Form 990 for tax year 2024
Filed by THE GINGERBREAD HOUSE PRESCHOOL AND CHILDCARE CENTER.
Totals
- Total revenue
- $2,249,724
- Total expenses
- $2,049,281
- Contributions and grants received
- $282,075
- Grants paid
- $0
- Program service revenue
- $1,948,182
- Investment income
- $1,482
- Other revenue
- $17,985
- Total assets, end of year
- $1,303,969
- Total liabilities, end of year
- $296,348
- Net assets or fund balances, end of year
- $1,007,621
- Program services expenses (Part IX)
- $1,747,764
- Management and general expenses
- $301,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,747,764
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$282,075
-
1g · Noncash contributions included above
$282,075
-
2a · Program service revenue: Daycare Revenue
total $1,947,997 · related or exempt $1,947,997
-
2f · All other program service revenue
total $185 · related or exempt $185
-
3 · Investment income
total $1,482 · related or exempt $1,482
-
6a · Gross rents
real property $17,985
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,985
-
6d · Net rental income or loss
total $17,985 · related or exempt $17,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,600 · program services $35,000 · management and general $114,600
-
7 · Other salaries and wages
total $1,291,187 · program services $1,175,111 · management and general $116,076
-
9 · Other employee benefits
total $52,246 · program services $44,409 · management and general $7,837
-
10 · Payroll taxes
total $114,308 · program services $96,796 · management and general $17,512
-
11a · Fees: management
total $11,146 · management and general $11,146
-
11b · Fees: legal
total $9,332 · management and general $9,332
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
13 · Office expenses
total $20,479 · program services $19,455 · management and general $1,024
-
16 · Occupancy
total $70,773 · program services $67,234 · management and general $3,539
-
22 · Depreciation, depletion and amortization
total $28,448 · program services $27,026 · management and general $1,422
-
23 · Insurance
total $24,084 · program services $22,880 · management and general $1,204
-
24a · Other expenses: Kitchen Supplies
total $108,833 · program services $108,833
-
24b · Other expenses: Repairs and Maintenance
total $96,501 · program services $91,676 · management and general $4,825
-
24c · Other expenses: Supplies - Other
total $51,334 · program services $51,334
-
24d · Other expenses: Miscellaneous
total $8,010 · program services $8,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,257,306 · end of year $556,794
-
3 · Pledges and grants receivable
beginning of year $65,786
-
4 · Accounts receivable
beginning of year $12,033 · end of year $35,611
-
9 · Prepaid expenses and deferred charges
beginning of year $22,728 · end of year $3,584
-
10a · Land, buildings and equipment: cost or other basis
$935,487
-
10b · Land, buildings and equipment: accumulated depreciation
$227,507
-
10c · Land, buildings and equipment, net
beginning of year $56,682 · end of year $707,980
-
17 · Accounts payable and accrued expenses
beginning of year $111,173 · end of year $38,848
-
25 · Other liabilities
beginning of year $496,184 · end of year $257,500
-
27 · Net assets without donor restrictions
beginning of year $807,178 · end of year $1,007,621
Mission and programs · 2024
Mission
The Gingerbread House Preschool and Childcare Center is a Catholic ministry of the Sisters of St. Francis of the Neumann Communities. The Center strives to recognize and accept each individual as he/she fulfills and achieves his/her God-given potential from infancy through six years of age. The Gingerbread House has been serving the city of Syracuse and it's surrounding communities for over thirty years, and is committed to offering our parents and children a loving and nurturing Catholic environment.
-
The Gingerbread House Preschool and Childcare Center encourages knowledge, wisdom, and understanding by providing a developmentally appropriate curriculum in early childhood education. Monday through Friday, providing care for children six weeks to six years of age.
Expenses $1,747,764 · Revenue $1,967,649
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Cole
Executive Director
- Total calculated
- $149,600
- From this org
- $149,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anita Lombardi
President
- Total calculated
- $0
- Hours/week
- 5
-
Tina D'Agata
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Todd Long
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533009349300918
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