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Nonprofit · EIN 23-1657371

CARLISLE DAY CARE CENTER

Tax-exempt · CARLISLE, PA 17013

Financials

$1.6M$1.7M2023
Revenue Expenses · by fiscal year end
Financials of CARLISLE DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,620,966$1,718,039-$97,073$463,952$200,604$263,348
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$813,423
of which government grants
$730,288
Program service revenue
$799,472
Investment income
$1
Net income from fundraising events
$5,261
Other revenue
$8,070

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,874
Other salaries and wages
$1,074,458
Salaries, compensation and benefits (total)
$1,344,837
Professional fundraising fees
$0
Accounting fees
$14,783
Occupancy
$83,426
Depreciation
$23,670
Program services (functional)
$1,426,865
Management and general (functional)
$291,174

Balance sheet and other

Total assets, start of year
$520,317
Total assets, end of year
$463,952
Total liabilities, end of year
$200,604
Net assets, end of year
$263,348
Land, buildings and equipment
$346,476
Net assets without donor restrictions
$225,215
Net assets with donor restrictions
$38,133
Gross receipts
$1,630,431
Employees
50
Volunteers
10
Year formed
1966
State of legal domicile
PA

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MELISSA OCKEREXECUTIVE DI
Trustee or director, Officer
40$85,995$5,143
KIM SWEGERPRESIDENT
Trustee or director, Officer
1$0$0
AMANDA DUNNVICE PRESIDE
Trustee or director, Officer
1$0$0
DANIELLE LILLISSECRETARY
Trustee or director, Officer
1$0$0
HANNAH GIFFINTREASURER
Trustee or director, Officer
1$0$0
AMANDA LAKEBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
100 E POMFRET ST, CARLISLE, PA 17013-3314
Principal officer (990 for 2023)
KIM SWEGER
Signed the 990
KIM SWEGER, PRESIDENT
Phone
(717) 243-1528
Return prepared by
SMITH ELLIOTT KEARNS & COMPANY LLC

Mission

FOUNDED IN 1966, THE CARLISLE EARLY EDUCATION CENTER (CEEC) CONTINUES TO ENHANCE ITS COMMITMENT TO PROVIDE A NURTURING ENVIRONMENT THAT PROMOTES LEARNING AND QUALITY CHILD CARE TO ALL FAMILIES.

990 for the year ended June 30, 2024

Program accomplishments

  • DAYCARE AND RELATED SERVICES FOR THE GREATER CARLISLE AREA.
    Expenses $1,426,865

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-1657371
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
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$463,952
Income (IRS master file)
$1,630,431

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,620,966$1,718,039$463,952XML
990June 2023$1,582,716$1,672,421$520,317IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 23-1657371).

Questions about CARLISLE DAY CARE CENTER

What is the EIN of CARLISLE DAY CARE CENTER?
The employer identification number (EIN) of CARLISLE DAY CARE CENTER is 23-1657371.
Is CARLISLE DAY CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to CARLISLE DAY CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARLISLE DAY CARE CENTER 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 CARLISLE DAY CARE CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARLISLE DAY CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of CARLISLE DAY CARE CENTER?
The 990 for the year ended June 30, 2024 names KIM SWEGER.
Who are the officers and directors of CARLISLE DAY CARE CENTER?
The 990 for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $85,995 (MELISSA OCKER, EXECUTIVE DI).
How much revenue does CARLISLE DAY CARE CENTER have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,620,966, expenses of $1,718,039 and total assets of $463,952 at year end.

Other nonprofits in CARLISLE

All nonprofits in CARLISLE · Pennsylvania · Human services