2026-01-12T11:24:47-08:00 2025-08-31 201490476 Major & Mastro LLC 3327 Roxbury Road Hatfield PA 19440 990 2024-09-01 232388936 Neshaminy Elementary School Age Child Care NESH 2157572554 880 Town Center Drive Langhorne PA 190471748 Kathleen Carmona Executive Director 2157572554 2025-12-15 true true Linda Major CPA P00071137 2158222350 2026-01-12 2024 2025-03-06 01:10:19Z Kathleen Carmona 880 Town Center Dr Langhorne PA 19047 2613505 false X neshaminykids.org X 1985 PA To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District. 5 5 154 0 0 0 33153 14047 2443633 2549637 37225 49821 0 2514011 2613505 0 0 1765375 1876860 0 0 661901 713369 2427276 2590229 86735 23276 1585129 1641536 40797 38416 1544332 1603120 To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District. false false 2092546 12000 2549637 TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN THE NESHAMINY SCHOOL DISTRICT. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY 2092546 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 0 0 154 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true false false false X Kathleen Carmona 2157572554 880 Town Center Dr ste 884B Langhorne PA 19047 David Carson Board Member 2.00 X 0 0 0 Russell Maning President 3.00 X 0 0 0 Gary Nolan Board Member 2.00 X 0 0 0 JoAnna Kornea Secretary 3.00 X 0 0 0 Kathleen Carmona Executive Director 40.00 X X 145156 0 7818 Diana Overton Business Mgr 40.00 X 109250 0 14173 Tracy Cichonski Board Member 2.00 X 0 0 0 254406 0 21991 2 false true false 562 12000 1485 14047 Program fees 624410 2549637 0 0 2549637 49821 0 0 562 2613505 2599458 0 0 303315 0 303315 0 1351831 1351831 0 0 37310 26192 11118 0 46784 35321 11463 0 137620 115127 22493 0 12793 12793 0 0 2739 2739 0 0 9283 9283 0 0 300 300 0 0 5001 5001 0 0 18781 18781 0 0 147776 87003 60773 0 22935 21442 1493 0 24649 14685 9964 0 67180 63513 3667 0 Bank & Credit card fees 19251 19251 0 0 Contributions 83159 53409 29750 0 Dues & Subscriptions 3820 3269 551 0 Maintenance 1756 1566 190 0 293946 251040 42906 0 2590229 2092546 497683 0 94930 119060 693506 689577 10844 8118 40274 36250 348967 248973 110317 99994 635258 688537 1585129 1641536 0 40797 38416 40797 38416 X 1544332 1603120 1544332 1603120 1585129 1641536 23276 35512 X false false true false X 0 0 307766 707262 187613 33153 14047 1249841 1135747 1931254 2362955 2443633 2549637 10423226 0 0 1443513 2638516 2550568 2476786 2563684 11673067 0 0 0 11673067 44018 24127 28082 37225 49821 183273 44018 24127 28082 37225 49821 183273 11856340 0.98450 0.98640 0.01550 0.01360 X 348967 248973 99994 99994 Credit Card Liability 36834 Unclaimed property 1582 Deferred Revenue 0 38416 false false false false false false false false false Kathleen Carmona 145156 0 13559 0 0 0 6084 0 1734 0 166533 0 0 0 Jenell Carmona Sister in Law 10553 payroll false Miriam Rivas Carmona Mother in Law 10434 payroll false Diego Carmona Spouse 11181 payroll false Pt VI, Line 11b Form 990 prepared by accountant, reviewed by directors Pt VI, Line 19 Available to public upon request Form 990, Part IX, Line 24e Printing 8128. 924. 7204. 0. Form 990, Part IX, Line 24e Utilities 16855. 6580. 10275. 0. Form 990, Part IX, Line 24e Supplies 11183. 0. 11183. 0. Form 990, Part IX, Line 24e Automobile Expense 11955. 10715. 1240. 0. Form 990, Part IX, Line 24e Public relations 1862. 1862. 0. 0. Form 990, Part IX, Line 24e Payroll Company fees 9344. 9344. 0. 0. Form 990, Part IX, Line 24e Small equipment 5827. 5594. 233. 0. Form 990, Part IX, Line 24e License, Fees, Security 7462. 7462. 0. 0. Form 990, Part IX, Line 24e Postage 670. 670. 0. 0. Form 990, Part IX, Line 24e Tuition Reimbursement 28631. 21196. 7435. 0. Form 990, Part IX, Line 24e Holiday Party/Board Food 22885. 17667. 5218. 0. Form 990, Part IX, Line 24e Program supplies/trips 145952. 145911. 41. 0. Form 990, Part IX, Line 24e Uniforms 7382. 7382. 0. 0. Form 990, Part IX, Line 24e Day Care Works 6278. 6278. 0. 0. Form 990, Part IX, Line 24e Staff Training 9532. 9455. 77. 0.