Skip to content
Nonprofiteer
← HAND IN HAND EARLY CHILDHOOD CENTER INC

Form 990 for tax year 2024

Filed by HAND IN HAND EARLY CHILDHOOD CENTER INC.

Totals

Total revenue
$2,066,380
Total expenses
$1,542,478
Contributions and grants received
$1,158,061
Grants paid
$0
Program service revenue
$899,493
Investment income
$0
Other revenue
$8,826
Total assets, end of year
$1,330,245
Total liabilities, end of year
$736,119
Net assets or fund balances, end of year
$594,126
Program services expenses (Part IX)
$1,324,629
Management and general expenses
$217,849
Fundraising expenses
$0
Program service expenses (Part III)
$1,324,629

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,070,960

  • 1f · All other contributions, gifts and grants

    $87,101

  • 2a · Program service revenue: TUITION/REGISTRATION

    total $899,493 · related or exempt $899,493

  • 8a · Fundraising events: gross income

    $12,678

  • 8b · Fundraising events: direct expenses

    $6,789

  • 8c · Net income from fundraising events

    total $5,889 · excluded $5,889

  • 11a · Other revenue: MISCELLANEOUS

    total $2,937 · related or exempt $2,937

  • 11e · Other revenue, total

    $2,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,231 · program services $47,385 · management and general $11,846

  • 7 · Other salaries and wages

    total $1,130,069 · program services $971,286 · management and general $158,783

  • 9 · Other employee benefits

    total $47,977 · program services $34,452 · management and general $13,525

  • 10 · Payroll taxes

    total $103,350 · program services $88,123 · management and general $15,227

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $13,018 · program services $8,440 · management and general $4,578

  • 11g · Fees: other

    total $7,305 · program services $6,847 · management and general $458

  • 12 · Advertising and promotion

    total $5,463 · program services $5,463

  • 13 · Office expenses

    total $9,009 · program services $6,309 · management and general $2,700

  • 16 · Occupancy

    total $10,349 · program services $9,864 · management and general $485

  • 19 · Conferences, conventions and meetings

    total $6,319 · program services $6,222 · management and general $97

  • 20 · Interest

    total $18,731 · program services $17,794 · management and general $937

  • 22 · Depreciation, depletion and amortization

    total $15,282 · program services $14,518 · management and general $764

  • 23 · Insurance

    total $11,480 · program services $11,225 · management and general $255

  • 24a · Other expenses: FOOD PURCHASES

    total $50,437 · program services $50,313 · management and general $124

  • 24b · Other expenses: PROGRAM EXPENSE

    total $18,716 · program services $18,684 · management and general $32

  • 24c · Other expenses: TELEPHONE

    total $11,190 · program services $10,691 · management and general $499

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $10,970 · program services $10,781 · management and general $189

  • 24e · All other expenses

    total $12,582 · program services $6,232 · management and general $6,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,124 · end of year $327,613

  • 2 · Savings and temporary cash investments

    end of year $2,409

  • 3 · Pledges and grants receivable

    beginning of year $2,142 · end of year $185,140

  • 4 · Accounts receivable

    beginning of year $26,723 · end of year $34,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,312 · end of year $3,916

  • 10a · Land, buildings and equipment: cost or other basis

    $1,185,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $415,556

  • 10c · Land, buildings and equipment, net

    beginning of year $323,080 · end of year $770,420

  • 14 · Intangible assets

    beginning of year $6,805 · end of year $5,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,276 · end of year $366,207

  • 19 · Deferred revenue

    beginning of year $81,517 · end of year $40,028

  • 23 · Secured mortgages and notes payable

    beginning of year $131,072 · end of year $126,984

  • 24 · Unsecured notes and loans payable

    beginning of year $131,990 · end of year $202,900

  • 27 · Net assets without donor restrictions

    beginning of year -$27,669 · end of year $594,126

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY CHILD CARE FOR TODDLERS, PRESCHOOLERS AND SCHOOL- AGE CHILDREN IN A SAFE AND NURTURING ENVIRONMENT

  • LOWVILLE & HARRISVILLE - PROVIDE DAY CARE AND PRESCHOOL SERVICES TO CHILDREN FROM SIX WEEKS TO SCHOOL-AGE. APPROXIMATELY 90 CHILDREN SERVED.

    Expenses $913,229 · Revenue $832,385

  • PROVIDE AN AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN TWO SCHOOL DISTRICTS LOCATED IN THE LEWIS COUNTY, NEW YORK AREA.

    Expenses $377,938 · Revenue $21,198

  • OTHER ACTIVITY

    Expenses $33,462 · Revenue $32,652

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tricia Burker

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Amy Frost

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Holly Mealus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Clemens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Laplatney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Brooker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerri Pellam

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Durham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 January 2026
IRS schema version
2024v5.0
Source object
202630239349300303

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.