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Nonprofiteer
← THE GINGERBREAD HOUSE PRESCHOOL AND CHILDCARE CENTER

Form 990 for tax year 2023

Filed by THE GINGERBREAD HOUSE PRESCHOOL AND CHILDCARE CENTER.

Totals

Total revenue
$2,225,597
Total expenses
$2,168,522
Contributions and grants received
$261,421
Grants paid
$0
Program service revenue
$1,925,447
Investment income
$38,729
Other revenue
$0
Total assets, end of year
$1,414,535
Total liabilities, end of year
$607,357
Net assets or fund balances, end of year
$807,178
Program services expenses (Part IX)
$1,887,101
Management and general expenses
$281,421
Fundraising expenses
$0
Program service expenses (Part III)
$1,887,101

Program services were 87.0% 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)

    $261,421

  • 2a · Program service revenue: Daycare Revenue

    total $1,917,877 · related or exempt $1,917,877

  • 2f · All other program service revenue

    total $7,570 · related or exempt $7,570

  • 3 · Investment income

    total $38,729 · related or exempt $38,729

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,000 · program services $30,000 · management and general $116,000

  • 7 · Other salaries and wages

    total $1,404,219 · program services $1,292,957 · management and general $111,262

  • 9 · Other employee benefits

    total $51,807 · program services $44,212 · management and general $7,595

  • 10 · Payroll taxes

    total $115,840 · program services $98,858 · management and general $16,982

  • 11a · Fees: management

    total $7,921 · management and general $7,921

  • 11c · Fees: accounting

    total $7,920 · management and general $7,920

  • 13 · Office expenses

    total $13,429 · program services $12,757 · management and general $672

  • 16 · Occupancy

    total $171,421 · program services $162,850 · management and general $8,571

  • 22 · Depreciation, depletion and amortization

    total $8,906 · program services $8,461 · management and general $445

  • 23 · Insurance

    total $21,860 · program services $20,767 · management and general $1,093

  • 24a · Other expenses: Kitchen Supplies

    total $95,031 · program services $95,031

  • 24b · Other expenses: Repairs and Maintenance

    total $59,209 · program services $56,249 · management and general $2,960

  • 24c · Other expenses: Supplies - Other

    total $50,263 · program services $50,263

  • 24d · Other expenses: Miscellaneous

    total $14,696 · program services $14,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $727,663 · end of year $1,257,306

  • 3 · Pledges and grants receivable

    beginning of year $66,430 · end of year $65,786

  • 4 · Accounts receivable

    beginning of year $170,495 · end of year $12,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,654 · end of year $22,728

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

    $255,741

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

    $199,059

  • 10c · Land, buildings and equipment, net

    beginning of year $58,188 · end of year $56,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,143 · end of year $111,173

  • 25 · Other liabilities

    beginning of year $246,184 · end of year $496,184

  • 27 · Net assets without donor restrictions

    beginning of year $750,103 · end of year $807,178

Mission and programs · 2023

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 $1,887,101 · Revenue $1,964,176

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Cole

    Executive Director

    Total calculated
    $146,000
    From this org
    $146,000
    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

  • John Mass

    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
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202422719349300442

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