Nonprofit · EIN 23-2541114
NORTHEASTERN CHILD CARE SERVICES
Tax-exempt · SCRANTON, PA 18509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,811,570 | $2,889,112 | -$77,542 | $1,345,999 | $433,928 | $912,071 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,968,117
- of which government grants
- $1,958,706
- Program service revenue
- $804,804
- Investment income
- $38,625
- Other revenue
- $24
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,007
- Salaries, compensation and benefits (total)
- $2,195,212
- Professional fundraising fees
- $0
- Legal fees
- $14,009
- Accounting fees
- $15,000
- Occupancy
- $306,220
- Travel
- $11,332
- Depreciation
- $53,637
- Program services (functional)
- $2,488,013
- Management and general (functional)
- $401,099
Balance sheet and other
- Total assets, start of year
- $1,437,369
- Total assets, end of year
- $1,345,999
- Total liabilities, end of year
- $433,928
- Net assets, end of year
- $912,071
- Land, buildings and equipment
- $275,608
- Net assets without donor restrictions
- $912,071
- Gross receipts
- $2,811,570
- Employees
- 74
- Volunteers
- 0
- Year formed
- 1988
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARGARET LOMEO-JEFFREY | EXEC DIRECTOR Officer | 37.5 | $85,007 | $9,586 |
| FRANK APOSTOLICO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM CALVEY | VICE-PRESDIENT Trustee or director, Officer | 1 | $0 | $0 |
| VITO FORLENZA PHD | SECRETARY Trustee or director | 1 | $0 | $0 |
| MAGGIE HAWK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PALUMBO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLON E PREATE | PRESIDENT, CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| HONORABLE MARGARET A BIGASANI MOYLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELAINE ERRICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA LYNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1356 N WASHINGTON AVE, SCRANTON, PA 18509-2852
- Principal officer (990 for 2024)
- MARGARET LOMEO-JEFFREY, 1356 NORTH WASHINGTON AVENUE, SCRANTON, PA 18509
- Signed the 990
- MARGARET LOMEO-JEFFREY, EXECUTIVE DIRECTOR
- Phone
- (570) 341-0811
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
NORTHEASTERN CHILD CARE SERVICES, A NOT-FOR-PROFIT ORGANIZATION, STRIVES TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH TWELVE YEARS. IN ORDER TO PROVIDE THE ABOVE, EVERY EFFORT IS MADE TO WORK IN COLLABORATION WITH THE FAMILY, OTHER CHILD CARE PROVIDERS AND COMMUNITY RESOURCES.
Program accomplishments
- DEVELOPMENTAL EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGED FROM INFANCY THROUGH TWELVE YEARS THAT ENABLES PARENTS AND GUARDIANS TO WORK OR TRAIN FOR WORK.Expenses $1,336,192 · revenue $1,593,912
- SPONSOR OF A CHILD CARE NUTRITION PROGRAM TO ASSURE PROVISION OF NUTRITOUS MEALS AND SNACKS IN CHILD CARE FACILITIES. THE COST OF PRE-K CHILDREN AMOUNTED TO $73,864 AND IS INCLUDED ON LINE 4C.Expenses $100,045 · revenue $146,098
- QUALITY PRE-KINDERGARTEN INITIATIVE FOR CHILDREN AGED THREE TO FIVE YEARS TO ENSURE SUCCESSFUL TRANSITION INTO KINDERGARTEN.Expenses $1,051,776 · revenue $997,500
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2541114
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,345,999
- Income (IRS master file)
- $2,811,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,727,130 | $2,599,261 | $1,407,094 | IRS |
| 990 | June 2022 | $2,619,720 | $2,404,703 | $1,164,916 | IRS |
| 990 | June 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 NORTHEASTERN CHILD CARE SERVICES
- What is the EIN of NORTHEASTERN CHILD CARE SERVICES?
- The employer identification number (EIN) of NORTHEASTERN CHILD CARE SERVICES is 23-2541114.
- Is NORTHEASTERN CHILD CARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTHEASTERN CHILD CARE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN CHILD CARE SERVICES 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 NORTHEASTERN CHILD CARE SERVICES 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 NORTHEASTERN CHILD CARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEASTERN CHILD CARE SERVICES?
- The 990 for the year ended June 30, 2025 names MARGARET LOMEO-JEFFREY.
- Who are the officers and directors of NORTHEASTERN CHILD CARE SERVICES?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $85,007 (MARGARET LOMEO-JEFFREY, EXEC DIRECTOR).
- How much revenue does NORTHEASTERN CHILD CARE SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,811,570, expenses of $2,889,112 and total assets of $1,345,999 at year end.
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