Totals
- Total revenue
- $3,410,265
- Total expenses
- $3,504,656
- Contributions and grants received
- $1,017,098
- Grants paid
- $218,036
- Program service revenue
- $2,297,282
- Investment income
- -$41,435
- Other revenue
- $137,320
- Total assets, end of year
- $3,634,536
- Total liabilities, end of year
- $189,685
- Net assets or fund balances, end of year
- $3,444,851
- Program services expenses (Part IX)
- $3,076,129
- Management and general expenses
- $327,029
- Fundraising expenses
- $101,498
- Program service expenses (Part III)
- $3,076,129
Program services were 87.8% 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.
-
1a · Federated campaigns
$133,266
-
1e · Government grants (contributions)
$231,878
-
1f · All other contributions, gifts and grants
$651,954
-
2a · Program service revenue: INFANTS & NURSERY
total $1,615,356 · related or exempt $1,615,356
-
2b · Program service revenue: EDUCATIONAL IMPROVEMEN
total $570,114 · related or exempt $570,114
-
2c · Program service revenue: FOOD REIMBURSEMENTS
total $111,812 · related or exempt $111,812
-
3 · Investment income
total $43,546 · excluded $43,546
-
7a · Gross sales of assets other than inventory
securities $7,222
-
7b · Less cost or other basis and sales expenses
securities $92,203
-
7c · Gain or loss
securities -$84,981
-
7d · Net gain or loss
total -$84,981 · excluded -$84,981
-
8a · Fundraising events: gross income
$1,682
-
8b · Fundraising events: direct expenses
$5,518
-
8c · Net income from fundraising events
total -$3,836 · excluded -$3,836
-
11a · Other revenue: ERC TAX CREDITS
total $136,642 · excluded $136,642
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,514 · excluded $4,514
-
11e · Other revenue, total
$141,156
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $218,036 · program services $218,036
-
5 · Compensation of officers, directors and key employees
total $163,124 · program services $141,121 · management and general $15,806 · fundraising $6,197
-
7 · Other salaries and wages
total $2,075,418 · program services $1,807,215 · management and general $195,128 · fundraising $73,075
-
8 · Pension plan contributions
total $16,628 · program services $13,046 · management and general $2,406 · fundraising $1,176
-
9 · Other employee benefits
total $206,828 · program services $185,416 · management and general $15,356 · fundraising $6,056
-
10 · Payroll taxes
total $182,084 · program services $162,230 · management and general $13,774 · fundraising $6,080
-
11c · Fees: accounting
total $16,675 · program services $16,675
-
11f · Fees: investment management
total $7,222 · management and general $7,222
-
11g · Fees: other
total $17,414 · program services $12,397 · management and general $4,829 · fundraising $188
-
12 · Advertising and promotion
total $8,054 · program services $3,863 · management and general $4,191
-
13 · Office expenses
total $122,428 · program services $70,786 · management and general $43,611 · fundraising $8,031
-
14 · Information technology
total $4,633 · program services $2,784 · management and general $1,849
-
16 · Occupancy
total $171,628 · program services $168,740 · management and general $2,888
-
19 · Conferences, conventions and meetings
total $11,319 · program services $11,194 · management and general $125
-
22 · Depreciation, depletion and amortization
total $93,077 · program services $83,769 · management and general $9,308
-
23 · Insurance
total $24,789 · program services $19,167 · management and general $5,622
-
24a · Other expenses: FOOD SUPPLIES
total $137,429 · program services $137,429
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,151 · program services $7,946 · management and general $2,705 · fundraising $500
-
24c · Other expenses: OTHER PERSONEL EXPENSES
total $9,584 · program services $8,559 · management and general $984 · fundraising $41
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $4,095 · program services $2,716 · management and general $1,225 · fundraising $154
-
24e · All other expenses
total $3,040 · program services $3,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,738 · end of year $293,190
-
2 · Savings and temporary cash investments
beginning of year $227,252 · end of year $60,015
-
3 · Pledges and grants receivable
beginning of year $208,579 · end of year $412,574
-
4 · Accounts receivable
beginning of year $78,742 · end of year $73,379
-
9 · Prepaid expenses and deferred charges
beginning of year $2,984 · end of year $21,930
-
10a · Land, buildings and equipment: cost or other basis
$2,410,743
-
10b · Land, buildings and equipment: accumulated depreciation
$1,197,681
-
10c · Land, buildings and equipment, net
beginning of year $1,302,535 · end of year $1,213,062
-
11 · Investments: publicly traded securities
beginning of year $1,409,018 · end of year $1,524,592
-
15 · Other assets
beginning of year $0 · end of year $35,794
-
17 · Accounts payable and accrued expenses
beginning of year $145,557 · end of year $153,589
-
25 · Other liabilities
beginning of year $17,711 · end of year $36,096
-
27 · Net assets without donor restrictions
beginning of year $3,062,513 · end of year $3,070,647
-
28 · Net assets with donor restrictions
beginning of year $312,067 · end of year $374,204
Mission and programs · 2022
Mission
TO ESTABLISH YORK DAY NURSERY AS THE AGENCY OF CHOICE FOR HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN OF WORKING FAMILIES OF ALL INCOME LEVELS THROUGHOUT YORK COUNTY, PENNSYLVANIA.
Activities or mission (Part I)
PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN.
-
THE EARLY CHILDHOOD EDUCATION CURRICULUM PROVIDES TEACHING STRATEGIES AND LEARNING ENVIRONMENTS BASED UPON WHAT EARLY CHILDHOOD EDUCATORS KNOW ABOUT THE WAY YOUNG CHILDREN DEVELOP AND LEARN BEST. THE CREATIVE CURRICULUM IS USED IN EACH CLASSROOM AS THE BASIS FOR CREATING AND MAINTAINING A HIGH-QUALITY PROGRAM. THE YORK DAY NURSERY, INC. HAS A FOUR STAR STATUS UNDER THE KEYSTONE STARS CHILD CARE QUALITY INITIATIVE.
Expenses $2,163,010 · Revenue $1,615,356
-
THE PENNSYLVANIA PRE-K COUNTS PROGRAM PROVIDES 15 THREE-YEAR-OLD AND 15 FOUR-YEAR-OLD CHILDREN WITH HIGH QUALITY PRE-KINDERGARTEN THROUGH PA PRE-K COUNTS. THE PROGRAM IS DESIGNED FOR CHILDREN WHO ARE AT RISK OF SCHOOL FAILURE, EITHER BECAUSE OF INCOME, LANGUAGE, CULTURAL OR SPECIAL NEEDS ISSUES.
Expenses $763,400 · Grants $218,036 · Revenue $570,114
-
THE CHILD AND ADULT CARE FOOD PROGRAM IS ADMINISTERED THROUGH THE PA DEPARTMENT OF EDUCATION, WITH THE PURPOSE OF PROVIDING TASTY AND HEALTHY MEALS AND SNACKS, WE ARE REIMBURSED A SET RATE BASED ON THE NUMBER OF BREAKFASTS, LUNCHES, AND AFTERNOON SNACKS SERVED TO THE CHILDREN IN OUR CARE.
Expenses $149,719 · Revenue $111,812
As filed on the 2022 return.
Listed in Part VII
-
Brian GrimmBRIAN GRIMM
CEO
- Total calculated
- $102,362
- From this org
- $82,229
- From related orgs
- $0
- Other
- $20,133
- Hours/week
- 40
-
Jody CheslaJODY CHESLA
DIRECTOR OF FINANCE
- Total calculated
- $56,933
- From this org
- $50,168
- From related orgs
- $0
- Other
- $6,765
- Hours/week
- 40
-
Christopher ReedCHRISTOPHER REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jt HandJT HAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RuhlmanAMANDA RUHLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara SpanglerSARA SPANGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael BlackMICHAEL BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara BradleySARA BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben ChiaroBEN CHIARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn GingerichJACLYN GINGERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meagan GivenMEAGAN GIVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HessonED HESSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary NahassZACHARY NAHASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PaxtonANDREW PAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SchreiberKEVIN SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy YoungAMY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy RenjilianCHRISTY RENJILIAN
DIRECTOR
- 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
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349300513
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