Nonprofit · EIN 23-2388936
NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE
Tax-exempt · LANGHORNE, PA 19047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,613,505 | $2,590,229 | $23,276 | $1,641,536 | $38,416 | $1,603,120 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $14,047
- of which government grants
- $12,000
- Program service revenue
- $2,549,637
- Investment income
- $49,821
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $303,315
- Other salaries and wages
- $1,351,831
- Salaries, compensation and benefits (total)
- $1,876,860
- Professional fundraising fees
- $0
- Legal fees
- $12,793
- Accounting fees
- $2,739
- Occupancy
- $147,776
- Depreciation
- $24,649
- Program services (functional)
- $2,092,546
- Management and general (functional)
- $497,683
Balance sheet and other
- Total assets, start of year
- $1,585,129
- Total assets, end of year
- $1,641,536
- Total liabilities, end of year
- $38,416
- Net assets, end of year
- $1,603,120
- Land, buildings and equipment
- $99,994
- Publicly traded securities
- $688,537
- Net assets without donor restrictions
- $1,603,120
- Gross receipts
- $2,613,505
- Employees
- 154
- Volunteers
- 0
- Year formed
- 1985
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathleen Carmona | Executive Director Trustee or director, Officer | 40 | $145,156 | $7,818 |
| Diana Overton | Business Mgr Key employee | 40 | $109,250 | $14,173 |
| David Carson | Board Member Trustee or director | 2 | $0 | $0 |
| Russell Maning | President Trustee or director | 3 | $0 | $0 |
| Gary Nolan | Board Member Trustee or director | 2 | $0 | $0 |
| JoAnna Kornea | Secretary Trustee or director | 3 | $0 | $0 |
| Tracy Cichonski | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 880 TOWN CENTER DRIVE SUITE 884B, LANGHORNE, PA 19047-1748
- Principal officer (990 for 2024)
- Kathleen Carmona, 880 Town Center Dr, Langhorne, PA 19047
- Signed the 990
- Kathleen Carmona, Executive Director
- Phone
- (215) 757-2554
- Return prepared by
- Major & Mastro LLC
Mission
To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.
Program accomplishments
- 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 COMMUNITYExpenses $2,092,546 · grants $12,000 · revenue $2,549,637
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-2388936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,641,536
- Income (IRS master file)
- $2,613,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $2,578,651 | $2,355,960 | $1,394,882 | IRS |
| 990 | August 2022 | $2,662,643 | $2,259,511 | $1,271,249 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE
- What is the EIN of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE?
- The employer identification number (EIN) of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE is 23-2388936.
- Is NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE 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 NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE?
- The 990 for the year ended August 31, 2025 names Kathleen Carmona.
- Who are the officers and directors of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE?
- The 990 for the year ended August 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $145,156 (Kathleen Carmona, Executive Director).
- How much revenue does NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,613,505, expenses of $2,590,229 and total assets of $1,641,536 at year end.
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