Nonprofit · EIN 22-2428915
CREATIVE ENVIRONMENT DAY CARE INC
Tax-exempt (reinstated) · MACEDON, NY 14502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,309,720 | $1,352,046 | -$42,326 | $813,552 | $114,169 | $699,383 |
| July 31, 2024 | 990 | $1,092,350 | $1,227,144 | -$134,794 | $867,980 | $126,271 | $741,709 |
| July 31, 2023 | 990 | $823,405 | $1,165,124 | -$341,719 | $1,058,322 | $146,819 | $911,503 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $40,191
- of which government grants
- $21,577
- Program service revenue
- $1,268,946
- Investment income
- $184
- Other revenue
- $399
Expenses
- Grants and similar amounts paid
- $64,456
- Compensation of officers, directors and key employees
- $64,716
- Other salaries and wages
- $893,406
- Salaries, compensation and benefits (total)
- $1,035,765
- Professional fundraising fees
- $0
- Legal fees
- $677
- Accounting fees
- $5,053
- Occupancy
- $24,881
- Travel
- $2,017
- Depreciation
- $44,186
- Program services (functional)
- $1,215,936
- Management and general (functional)
- $136,110
Balance sheet and other
- Total assets, start of year
- $867,980
- Total assets, end of year
- $813,552
- Total liabilities, end of year
- $114,169
- Net assets, end of year
- $699,383
- Land, buildings and equipment
- $621,268
- Net assets without donor restrictions
- $691,883
- Net assets with donor restrictions
- $7,500
- Gross receipts
- $1,309,720
- Employees
- 42
- Volunteers
- 7
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashlyn Morrisroe | Executive Director Officer | 40 | $24,367 |
| Julia Koberlein | Secretary Trustee or director, Officer | 0.7 | $0 |
| Nikki Kersbergen | President Trustee or director, Officer | 1.2 | $0 |
| Ryan Mulhern Board Member | Vice President (beg. 7/25) Trustee or director, Officer | 1.2 | $0 |
| Courtney Hoffmann | Board Member Trustee or director | 0.5 | $0 |
| Caroline Reese | Board Member Trustee or director | 0.5 | $0 |
| Nicholas Grecco | Board Member Trustee or director | 0.2 | $0 |
| April Griffin | Vice President (through 6/25) Trustee or director, Officer | 0.4 | $0 |
990 for the year ended July 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Gordon | Executive Director (Ended 10/23) Officer | 40 | $53,879 |
| Jennifer Storrs | Executive Director (Started 10/23) Officer | 40 | $44,729 |
| Dave Trombino | President (Ended 8/23) Trustee or director, Officer | 0.05 | $0 |
| April Griffin | Vice President Trustee or director, Officer | 1.5 | $0 |
| Beth Frank | Tresurer (Ended 10/23) Trustee or director, Officer | 0 | $0 |
| Julia Koberlein | Secretary (Started 11/23) Trustee or director, Officer | 0.8 | $0 |
| Nikki Kersbergen | President (Started 9/23) Trustee or director, Officer | 2.3 | $0 |
| Mary DeCosmo | Board Member Trustee or director | 0.5 | $0 |
| Lindsay Ward | Board Member Trustee or director | 0.5 | $0 |
| Brad Gravino | Secretary (Ended 11/23) Trustee or director, Officer | 0.05 | $0 |
| Ryan Mulhern | Board Member Trustee or director | 1.2 | $0 |
| Courtney Hoffman | Board Member Trustee or director | 0.1 | $0 |
| Caroline Reese | Board Member Trustee or director | 0.08 | $0 |
990 for the year ended July 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Livingston | Executive Director (Through 12/2022) Officer | 40 | $40,735 |
| Allison Gordon | Executive Director (Beg 12/2022) Officer | 40 | $1,865 |
| Dave Trombino | President Trustee or director, Officer | 5 | $0 |
| April Griffin | Vice President Trustee or director, Officer | 5 | $0 |
| Beth Frank | Tresurer Trustee or director, Officer | 5 | $0 |
| Julia Koberlein | Board Member Trustee or director | 1 | $0 |
| Nikki Kersbergen | Board Member Trustee or director | 15 | $0 |
| Mary DeCosmo | Board Member Trustee or director | 1 | $0 |
| Lindsay Ward | Board Member Trustee or director | 1 | $0 |
| Brad Gravino | Board Member/Secretary (Beg 11/2022) Trustee or director | 1 | $0 |
| Ryan Mulhern | Board Member Trustee or director | 1 | $0 |
| Molly Pease | Secretary (Ended 11/2022) Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 28 W MAIN ST, MACEDON, NY 14502-9101
- Principal officer (990 for 2024)
- Nikki Kersbergen, 28 Main Street, Macedon, NY 14502
- Signed the 990
- Nikki Kersbergen, President
- Phone
- (315) 986-8176
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Provide day care services for infants, toddlers, preschoolers, and school-age children.
Program accomplishments
- The organization provides day care services for infants, toddlers, and school age children. Services include day care, meals, and educational play in order to foster child development.Expenses $1,215,936 · grants $64,456 · revenue $1,269,345
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 22-2428915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $813,552
- Income (IRS master file)
- $1,309,720
Revocation and reinstatement
- Exemption revoked
- December 15, 2021
- Posted by the IRS
- March 14, 2022
- Reinstated
- Effective December 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,309,720 | $1,352,046 | $813,552 | XML |
| 990 | July 2024 | $1,092,350 | $1,227,144 | $867,980 | XML |
| 990 | July 2023 | $823,405 | $1,165,124 | $1,058,322 | XML |
| 990 | July 2022 | $1,341,921 | $1,212,605 | $1,443,767 | IRS |
| 990 | July 2021 | $1,368,383 | $1,163,915 | $1,331,342 | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2428915).
Questions about CREATIVE ENVIRONMENT DAY CARE INC
- What is the EIN of CREATIVE ENVIRONMENT DAY CARE INC?
- The employer identification number (EIN) of CREATIVE ENVIRONMENT DAY CARE INC is 22-2428915.
- Is CREATIVE ENVIRONMENT DAY CARE INC tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2021 and reinstated it effective December 15, 2021.
- Are donations to CREATIVE ENVIRONMENT DAY CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREATIVE ENVIRONMENT DAY CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CREATIVE ENVIRONMENT DAY CARE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CREATIVE ENVIRONMENT DAY CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CREATIVE ENVIRONMENT DAY CARE INC?
- The 990 for the year ended July 31, 2025 names Nikki Kersbergen.
- Who are the officers and directors of CREATIVE ENVIRONMENT DAY CARE INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,367 (Ashlyn Morrisroe, Executive Director).
- How much revenue does CREATIVE ENVIRONMENT DAY CARE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,309,720, expenses of $1,352,046 and total assets of $813,552 at year end.
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