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Employer Identification Number 23-2813749

CHILDRENS ARK AT ST. GEORGE LT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDRENS ARK AT ST. GEORGE LT
Employer identification number (EIN):23-2813749
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CHILDRENS ARK AT ST. GEORGE LT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE QUALITY DAY CARE SERVICES SO THAT PARENTS MAY REMAIN IN THE WORK FORCE
Number of Employees41
Number of Volunteers8
Year Formed1995

Organization Governance

Legal DomicilePA
Voting Members - Governing Body2
Voting Members - Independent5

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,384,504
Program Service Revenue from current yearUSD $ 1,497,991
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 14,922
Other Revenue from prior yearUSD $ 171,837
Other Revenue from current yearUSD $ 6,332
Gross receipts from all sourcesUSD $ 1,654,572
Net assets / fund balances at end of fiscal yearUSD $ 390,669
Net assets / fund balances at beginning of fiscal yearUSD $ 555,947
Total liabilities at end of fiscal yearUSD $ 539,804
Total liabilities at beginning of fiscal yearUSD $ 170,548
Total assets at end of fiscal yearUSD $ 930,473
Total assets at beginning of fiscal yearUSD $ 726,495
Revenues less expenses for current yearUSD $ -165,278
Revenues less expenses for previous yearUSD $ 207,733
Total expenses for current yearUSD $ 1,819,850
Total expenses for previous yearUSD $ 1,590,140
Other expenses in current yearUSD $ 414,099
Other expenses in previous yearUSD $ 351,954
Total fundraising expenses in current yearUSD $ 25,542
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,405,751
Employee salary and benefits paid in previous yearUSD $ 1,238,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,654,572
Total revenue in previous fiscal yearUSD $ 1,797,873
Contributions and grants from current yearUSD $ 135,327
Contributions and grants from previous yearUSD $ 241,515
Total of other revenueUSD $ 6,332
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,444,466
Program Service Revenue from current yearUSD $ 1,384,504
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 17
Other Revenue from current yearUSD $ 171,837
Gross receipts from all sourcesUSD $ 1,797,873
Net assets / fund balances at end of fiscal yearUSD $ 555,947
Net assets / fund balances at beginning of fiscal yearUSD $ 348,214
Total liabilities at end of fiscal yearUSD $ 170,548
Total liabilities at beginning of fiscal yearUSD $ 69,492
Total assets at end of fiscal yearUSD $ 726,495
Total assets at beginning of fiscal yearUSD $ 417,706
Revenues less expenses for current yearUSD $ 207,733
Revenues less expenses for previous yearUSD $ 272,158
Total expenses for current yearUSD $ 1,590,140
Total expenses for previous yearUSD $ 1,342,458
Other expenses in current yearUSD $ 351,954
Other expenses in previous yearUSD $ 279,493
Total fundraising expenses in current yearUSD $ 4,471
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,238,186
Employee salary and benefits paid in previous yearUSD $ 1,062,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,797,873
Total revenue in previous fiscal yearUSD $ 1,614,616
Contributions and grants from current yearUSD $ 241,515
Contributions and grants from previous yearUSD $ 170,131
Total of other revenueUSD $ 171,837
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 641,002
Program Service Revenue from current yearUSD $ 1,444,466
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,614,616
Net assets / fund balances at end of fiscal yearUSD $ 348,214
Net assets / fund balances at beginning of fiscal yearUSD $ 76,056
Total liabilities at end of fiscal yearUSD $ 69,492
Total liabilities at beginning of fiscal yearUSD $ 213,944
Total assets at end of fiscal yearUSD $ 417,706
Total assets at beginning of fiscal yearUSD $ 290,000
Revenues less expenses for current yearUSD $ 272,158
Revenues less expenses for previous yearUSD $ -132,969
Total expenses for current yearUSD $ 1,342,458
Total expenses for previous yearUSD $ 790,585
Other expenses in current yearUSD $ 279,493
Other expenses in previous yearUSD $ 192,269
Total fundraising expenses in current yearUSD $ 580
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,062,965
Employee salary and benefits paid in previous yearUSD $ 598,316
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,614,616
Total revenue in previous fiscal yearUSD $ 657,616
Contributions and grants from current yearUSD $ 170,131
Contributions and grants from previous yearUSD $ 16,574
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,268,820
Program Service Revenue from current yearUSD $ 641,002
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 40
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 657,616
Net assets / fund balances at end of fiscal yearUSD $ 76,056
Net assets / fund balances at beginning of fiscal yearUSD $ 209,025
Total liabilities at end of fiscal yearUSD $ 213,944
Total liabilities at beginning of fiscal yearUSD $ 59,553
Total assets at end of fiscal yearUSD $ 290,000
Total assets at beginning of fiscal yearUSD $ 268,578
Revenues less expenses for current yearUSD $ -132,969
Revenues less expenses for previous yearUSD $ 67,328
Total expenses for current yearUSD $ 790,585
Total expenses for previous yearUSD $ 1,206,390
Other expenses in current yearUSD $ 192,269
Other expenses in previous yearUSD $ 357,070
Total fundraising expenses in current yearUSD $ 3,103
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 598,316
Employee salary and benefits paid in previous yearUSD $ 849,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 657,616
Total revenue in previous fiscal yearUSD $ 1,273,718
Contributions and grants from current yearUSD $ 16,574
Contributions and grants from previous yearUSD $ 4,749
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,290,645
Program Service Revenue from current yearUSD $ 1,268,820
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 149
Other Revenue from prior yearUSD $ 238
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,273,718
Net assets / fund balances at end of fiscal yearUSD $ 209,025
Net assets / fund balances at beginning of fiscal yearUSD $ 141,697
Total liabilities at end of fiscal yearUSD $ 59,553
Total liabilities at beginning of fiscal yearUSD $ 60,402
Total assets at end of fiscal yearUSD $ 268,578
Total assets at beginning of fiscal yearUSD $ 202,099
Revenues less expenses for current yearUSD $ 67,328
Revenues less expenses for previous yearUSD $ -4,285
Total expenses for current yearUSD $ 1,206,390
Total expenses for previous yearUSD $ 1,304,238
Other expenses in current yearUSD $ 357,070
Other expenses in previous yearUSD $ 284,460
Total fundraising expenses in current yearUSD $ 5,008
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 8,584
Employee salary and benefits paid in current yearUSD $ 849,320
Employee salary and benefits paid in previous yearUSD $ 1,011,194
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,273,718
Total revenue in previous fiscal yearUSD $ 1,299,953
Contributions and grants from current yearUSD $ 4,749
Contributions and grants from previous yearUSD $ 8,875
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,247,717
Program Service Revenue from current yearUSD $ 1,290,645
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 195
Other Revenue from prior yearUSD $ 8,826
Other Revenue from current yearUSD $ 238
Gross receipts from all sourcesUSD $ 1,299,953
Net assets / fund balances at end of fiscal yearUSD $ 141,698
Net assets / fund balances at beginning of fiscal yearUSD $ 145,983
Total liabilities at end of fiscal yearUSD $ 60,401
Total liabilities at beginning of fiscal yearUSD $ 60,667
Total assets at end of fiscal yearUSD $ 202,099
Total assets at beginning of fiscal yearUSD $ 206,650
Revenues less expenses for current yearUSD $ -4,285
Revenues less expenses for previous yearUSD $ 53,020
Total expenses for current yearUSD $ 1,304,238
Total expenses for previous yearUSD $ 1,204,264
Other expenses in current yearUSD $ 284,460
Other expenses in previous yearUSD $ 282,671
Total fundraising expenses in current yearUSD $ 8,584
Professional fundraising fees from current yearUSD $ 8,584
Employee salary and benefits paid in current yearUSD $ 1,011,194
Employee salary and benefits paid in previous yearUSD $ 921,593
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,299,953
Total revenue in previous fiscal yearUSD $ 1,257,284
Contributions and grants from current yearUSD $ 8,875
Contributions and grants from previous yearUSD $ 588
Total of other revenueUSD $ 238
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,212,095
Program Service Revenue from current yearUSD $ 1,247,717
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ 153
Other Revenue from prior yearUSD $ 10,793
Other Revenue from current yearUSD $ 8,826
Gross receipts from all sourcesUSD $ 1,257,284
Net assets / fund balances at end of fiscal yearUSD $ 145,983
Net assets / fund balances at beginning of fiscal yearUSD $ 92,963
Total liabilities at end of fiscal yearUSD $ 60,667
Total liabilities at beginning of fiscal yearUSD $ 58,112
Total assets at end of fiscal yearUSD $ 206,650
Total assets at beginning of fiscal yearUSD $ 151,075
Revenues less expenses for current yearUSD $ 53,020
Revenues less expenses for previous yearUSD $ 60,855
Total expenses for current yearUSD $ 1,204,264
Total expenses for previous yearUSD $ 1,184,530
Other expenses in current yearUSD $ 282,671
Other expenses in previous yearUSD $ 261,315
Total fundraising expenses in current yearUSD $ 10,722
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 921,593
Employee salary and benefits paid in previous yearUSD $ 923,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,257,284
Total revenue in previous fiscal yearUSD $ 1,245,385
Contributions and grants from current yearUSD $ 588
Contributions and grants from previous yearUSD $ 22,410
Gross income from fundraising eventsUSD $ 8,826
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,160,063
Program Service Revenue from current yearUSD $ 1,212,095
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 87
Other Revenue from prior yearUSD $ 6,308
Other Revenue from current yearUSD $ 10,793
Gross receipts from all sourcesUSD $ 1,245,385
Net assets / fund balances at end of fiscal yearUSD $ 92,963
Net assets / fund balances at beginning of fiscal yearUSD $ 32,108
Total liabilities at end of fiscal yearUSD $ 58,112
Total liabilities at beginning of fiscal yearUSD $ 68,382
Total assets at end of fiscal yearUSD $ 151,075
Total assets at beginning of fiscal yearUSD $ 100,490
Revenues less expenses for current yearUSD $ 60,855
Revenues less expenses for previous yearUSD $ 28,069
Total expenses for current yearUSD $ 1,184,530
Total expenses for previous yearUSD $ 1,138,714
Other expenses in current yearUSD $ 261,315
Other expenses in previous yearUSD $ 242,636
Total fundraising expenses in current yearUSD $ 7,731
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 923,215
Employee salary and benefits paid in previous yearUSD $ 896,078
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,245,385
Total revenue in previous fiscal yearUSD $ 1,166,783
Contributions and grants from current yearUSD $ 22,410
Contributions and grants from previous yearUSD $ 332
Gross income from fundraising eventsUSD $ 10,793
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 80
Program Service Revenue from prior yearUSD $ 1,100,469
Program Service Revenue from current yearUSD $ 1,160,063
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 5,867
Other Revenue from current yearUSD $ 6,308
Gross receipts from all sourcesUSD $ 1,166,783
Net assets / fund balances at end of fiscal yearUSD $ 32,108
Net assets / fund balances at beginning of fiscal yearUSD $ 4,039
Total liabilities at end of fiscal yearUSD $ 68,382
Total liabilities at beginning of fiscal yearUSD $ 77,254
Total assets at end of fiscal yearUSD $ 100,490
Total assets at beginning of fiscal yearUSD $ 81,293
Revenues less expenses for current yearUSD $ 28,069
Revenues less expenses for previous yearUSD $ 12,805
Total expenses for current yearUSD $ 1,138,714
Total expenses for previous yearUSD $ 1,093,897
Other expenses in current yearUSD $ 242,636
Other expenses in previous yearUSD $ 224,287
Total fundraising expenses in current yearUSD $ 3,522
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 896,078
Employee salary and benefits paid in previous yearUSD $ 869,610
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,166,783
Total revenue in previous fiscal yearUSD $ 1,106,702
Contributions and grants from current yearUSD $ 332
Contributions and grants from previous yearUSD $ 308
Gross income from fundraising eventsUSD $ 6,308
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,079,400
Program Service Revenue from current yearUSD $ 1,100,469
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 58
Other Revenue from prior yearUSD $ 4,306
Other Revenue from current yearUSD $ 5,867
Gross receipts from all sourcesUSD $ 1,106,702
Net assets / fund balances at end of fiscal yearUSD $ 4,039
Net assets / fund balances at beginning of fiscal yearUSD $ -8,766
Total liabilities at end of fiscal yearUSD $ 77,254
Total liabilities at beginning of fiscal yearUSD $ 84,726
Total assets at end of fiscal yearUSD $ 81,293
Total assets at beginning of fiscal yearUSD $ 75,960
Revenues less expenses for current yearUSD $ 12,805
Revenues less expenses for previous yearUSD $ -13,839
Total expenses for current yearUSD $ 1,093,897
Total expenses for previous yearUSD $ 1,098,366
Other expenses in current yearUSD $ 224,287
Other expenses in previous yearUSD $ 228,865
Total fundraising expenses in current yearUSD $ 5,021
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,610
Employee salary and benefits paid in previous yearUSD $ 869,501
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,106,702
Total revenue in previous fiscal yearUSD $ 1,084,527
Contributions and grants from current yearUSD $ 308
Contributions and grants from previous yearUSD $ 744
Gross income from fundraising eventsUSD $ 5,867
Total of other revenueUSD $ 0

Other Company Names associated with EIN

CHILDRENS ARK AT ST GEORGES LTD
CHILDREN'S ARK AT ST GEORGES LTD

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232813749

USA Location Address
1 WEST ARDMORE
ARDMORE
PA
19003
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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