CARE 4 ME INC

Address
PO BOX 609
GLENHAM, NY 12527
Contact
Website: http://www.care4meccc.com
Phone: +1 (845) 838-3830
Nonprofit
NTEE: P11 - Single Organization Support
EIN: 14-1775120

Mission

TO PROVIDE A SAFE, STIMULATING LEARNING ENVIRONMENT FOR ENROLLED CHILDREN.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,306.00$56,306.00 $54,662.00$41,394.00
Sum of reportable (W2/1099) compensation$48,889.00$38,150.00 $51,683.00$41,394.00
Number of employees2020222119
Number of people compensated >$100k00   
Number of volunteers00   
Number of highly compensated contractors00   
Personnel
Henry, Kevin
TitleBOARD MEMBER    
Name of key/compensated personKEVIN HENRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Simko, Carrie
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR EXEC DIRECTOEXEC DIRECTO
Name of key/compensated personCARRIE SIMKOCARRIE SIMKO CARRIE SIMKOCARRIE SIMKO
Position of compensated person
Average hours per week working for org40.0040.00 40.0040.00
Reportable compensation from org$48,889.00$38,150.00 $51,683.00$41,394.00
Other comp, non-reportable, from org and related orgs$2,820.00$2,820.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Swint, Sarah
TitleVICE PRESIDENT/TREASURERVICE PRESIDENT/TREASURERVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personSARAH SWINTSARAH SWINTSARAH SWINTSARAH SWINTSARAH SWINT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00 
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$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Turner, Jessica
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJESSICA TURNERJESSICA TURNERJESSICA TURNERJESSICA TURNERJESSICA TURNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00 
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$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
van Tassel, Christine
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCHRISTINE VAN TASSELCHRISTINE VAN TASSELCHRISTINE VAN TASSELCHRISTINE VAN TASSELCHRISTINE VAN TASSEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00 
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$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY DAY CARE SERVICES FOR CHILDRENTO PROVIDE QUALITY DAY CARE SERVICES FOR CHILDRENPROVIDES QUALITY CARE AND INSTRUCTION TO CHILDREN OF WORKING PARENTS.PROVIDES QUALITY CARE AND INSTRUCTION TO CHILDREN OF WORKING PARENTS.PROVIDES QUALITY CARE AND INSTRUCTION TO CHILDREN OF WORKING PARENTS.
Program service expenses, total$455,381.00$494,367.00$504,144.00$465,682.00$478,497.00
Programs, including revenue & expenses
THE CENTER PROVIDES CHILD CARE SERVICES TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 54 CHILDREN WERE SERVED MONTHLY.
Program expenses$455,381.00$494,367.00$504,144.00$465,682.00$478,497.00
Program revenue$507,728.00$464,185.00$505,460.00$490,171.00$493,800.00
Program descriptionTHE CENTER PROVIDES CHILD CARE SERVICES TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 54 CHILDREN WERE SERVED MONTHLY.THE CENTER PROVIDES CHILD CARE SERVICES TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 65 CHILDREN WERE SERVED MONTHLY.THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 66 CHILDREN SERVED.THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 66 CHILDREN SERVED.THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 66 CHILDREN SERVED.
Financial data
Revenue
Total revenue$523,031.00$474,786.00$515,621.00$507,473.00$500,948.00
Revenue from contributions (total)$15,241.00$10,527.00$6,000.00$11,499.00$5,280.00
Investment income, current yr$62.00$74.00$281.00$420.00-$179.00
Total revenue from grants, etc., current yr$15,241.00$10,527.00$6,000.00$11,499.00$5,280.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$3,880.00$5,289.00$1,936.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$507,728.00$464,185.00$505,460.00$490,265.00$493,911.00
Gross receipts$523,031.00$474,786.00$515,621.00$507,473.00$501,127.00
Sources of contributions
Revenue from gov't grants$12,000.00$7,203.00$6,000.00$11,499.00$5,280.00
Revenue from all other contributions$3,241.00$3,324.00   
Other types of revenue
Miscellaneous revenue (total)    $504.00
Income from dividends, interest, and similar investments$62.00$74.00$281.00$420.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $3,880.00$5,289.00$1,432.00
Expense categories (totals)
Total functional expenses: sum of all$552,889.00$573,237.00$562,407.00$521,164.00$534,704.00
Total functional expenses: program service $455,381.00$494,367.00$504,144.00$465,682.00$478,497.00
Total functional expenses: management and general$97,508.00$78,870.00$58,263.00$55,482.00$56,207.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$188,483.00$214,411.00$304,137.00$347,123.00$365,117.00
Total assets, beginning of year$214,411.00$304,137.00$347,123.00$365,117.00$388,923.00
Total liabilities$53,289.00$49,359.00$40,635.00$36,835.00$41,138.00
Total liabilities, beginning of year$49,359.00$40,634.00$36,835.00$41,138.00$31,188.00
Unrestricted net assets, end of yr$135,194.00$165,052.00$263,502.00$310,288.00$323,979.00
Net assets$135,194.00$165,052.00$263,502.00$310,288.00$323,979.00
Net assets, beginning of year$165,052.00$263,503.00$310,288.00$323,979.00$357,735.00
Other liabilities$13,803.00$17,412.00$17,332.00$15,230.00$13,182.00
Cash: non-interest bearing$36,835.00$40,082.00$49,491.00$138,099.00$166,603.00
Cash: non-interest bearing, beginning of year$40,082.00$49,491.00$138,099.00$166,603.00$205,373.00
Other financial variables
Revenue less expenses-$29,858.00-$98,451.00-$46,786.00-$13,691.00-$33,756.00
Advertising (total)$1,154.00$1,187.00$220.00  
Accounts receivable, net$41,196.00$52,901.00$115,027.00$100,690.00$77,266.00
Prepaid expenses & deferred charges$3,477.00$5,539.00$8,512.00$7,661.00$4,799.00
Accounts payable & accrued expenses$26,816.00$25,284.00$19,873.00$17,192.00$23,761.00
Deferred revenue$12,670.00$6,663.00$3,430.00$4,413.00$4,195.00
Total net assets or fund balances$135,194.00$165,052.00$263,502.00$310,288.00$323,979.00
Depreciation, depletion, amortization$11,914.00$18,147.00$19,964.00$24,975.00$25,142.00
Governance and accountability
Number of voting members43333
Number of independent voting members43322
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-10-262016-08-112015-07-142014-06-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.3
Filing identifier201821099349300047201731949349300103201601629349300620201501289349301295201401339349301915
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