Noahs Ark Early Learning Center Inc

Address
27 9th Street
Derby, CT 06418
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 06-1587534

Mission

To Provide high quality and affordable child care.
 20162015201420132012
Basic features of the organization
Year of formation2001
Metropolitan statistical area5483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Number of employees   1210
Number of people compensated >$100k   00
Number of highly compensated contractors   0 
Personnel
Aschoff, Sharon
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personSharon AschoffSharon AschoffSharon AschoffSharon AschoffSharon Aschoff
Officer, director, trustee, or key employeeTrueTrueTrue  
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Kashuba, David
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personDavid KashubaDavid KashubaDavid KashubaDavid KashubaDavid Kashuba
Officer, director, trustee, or key employeeTrueTrueTrue  
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Mayhew, Walter
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personWalter MayhewWalter MayhewWalter MayhewWalter MayhewWalter Mayhew
Officer, director, trustee, or key employeeTrueTrueTrue  
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Vanallen, Margaret
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personMargaret VanAllenMargaret VanAllenMargaret VanAllenMargaret VanAllenMargaret VanAllen
Officer, director, trustee, or key employeeTrueTrueTrue  
Average hours per week working for org   0.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activities   To Provide high quality and affordable child care.To Provide high quality and affordable child care.
Primary exempt purposeTo Provide high quality and affordable child care.To Provide high quality and affordable child care.To Provide high quality and affordable child care.  
Program service expenses, total$178,987.00$152,196.00$140,773.00$166,471.00$180,976.00
Programs, including revenue & expenses
Provide quality and affordable child care.
Program expenses   $166,471.00$180,976.00
Program description   Provide quality and affordable child care.Provide quality and affordable child care.
Financial data
Revenue
Total revenue$199,149.00$190,948.00$195,262.00$210,013.00$228,308.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr   $0.00$0.00
Total revenue from grants, etc., current yr   $0.00$0.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr   $0.00$0.00
Program service revenue (total) $190,948.00$195,262.00$210,013.00$228,308.00
Gross receipts   $210,013.00$228,308.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments   $0.00$0.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total)   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $207,707.00$229,109.00
Total functional expenses: program service    $166,471.00$180,976.00
Total functional expenses: management and general   $41,236.00$48,133.00
Total functional expenses: fundraising   $0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)   $0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$72,395.00$54,240.00$62,124.00$55,990.00$53,684.00
Total assets, beginning of year$54,240.00$62,124.00$55,990.00$53,684.00$55,485.00
Total liabilities$5,307.00$5,307.00$7,300.00$9,800.00$9,800.00
Total liabilities, beginning of year$5,307.00$7,300.00$9,800.00$9,800.00$10,800.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr   $46,190.00$43,884.00
Net assets$67,088.00$48,933.00$54,824.00$46,190.00$43,884.00
Net assets, beginning of year   $43,884.00$44,685.00
Intangible assets   $0.00$0.00
Other assets   $0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing   $17,937.00$13,640.00
Cash: non-interest bearing, beginning of year   $13,640.00$12,983.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use   $0.00$0.00
Other financial variables
Revenue less expenses   $2,306.00-$801.00
Advertising (total)   $0.00$0.00
Savings & temp cash investment   $0.00$0.00
Accounts receivable, net   $0.00$0.00
Prepaid expenses & deferred charges   $0.00$0.00
Secured mortgages and notes payable   $9,800.00$9,800.00
Total net assets or fund balances   $46,190.00$43,884.00
Depreciation, depletion, amortization   $1,991.00$2,458.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members   44
Number of independent voting members   44
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990990
Date e-filing submitted2017-10-122016-10-032015-07-102014-08-222013-07-17
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201741869349200204201611399349200636201541759349200509201440719349300219201301289349300640
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