Green Byrne Child Care Center

Address
600 Arch Street
Philadelphia, PA 19106
Contact
Website: http://www.greenbyrnechildcare.org/
Phone: +1 (215) 861-3606
Nonprofit
NTEE: P33 - Child Day Care
EIN: 23-3098051

Mission

Green Byrne Child Care Center is
 201620152014
Basic features of the organization
Year of formation1988
Subsection501(c)(3)
Organization typeTrust
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$99,301.00$98,946.00 
Sum of reportable (W2/1099) compensation$99,301.00$96,533.00$96,398.00
Number of employees332929
Number of volunteers888
Personnel
Booth, Ellen
TitleDirectorDirectorDirector
Name of key/compensated personELLEN BOOTHELLEN BOOTHELLEN BOOTH
Average hours per week working for org50.0050.0050.00
Reportable compensation from org$99,301.00$96,533.00$96,398.00
Other comp, non-reportable, from org and related orgs$11,174.00$15,781.00$14,002.00
PositionIndividual trustee or director, Key employee, Highly compensated employeeIndividual trustee or director, Key employee, Highly compensated employeeIndividual trustee or director, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cooper, Chad
TitleSecretaryMemberMember
Name of key/compensated personCHAD COOPERCHAD COOPERCHAD COOPER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jackson, Cheryl
TitleMemberMemberMember
Name of key/compensated personCHERYL JACKSONCHERYL JACKSONCHERYL JACKSON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kelly, Ken
TitleVice PresidentSecretarySecretary
Name of key/compensated personKEN KELLYKEN KELLYKEN KELLY
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Littman, Aliceson
Title PresidentPresident
Name of key/compensated person ALICESON KRISTINA LITTMANALICESON KRISTINA LITTMAN
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Lombardo, Lois
Title  Member
Name of key/compensated person  LOIS LOMBARDO
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Powell, Carolyn
TitleTreasurerTreasurerTreasurer
Name of key/compensated personCAROLYN POWELLCAROLYN POWELLCAROLYN POWELL
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Savage, Timothy
TitleMemberMember 
Name of key/compensated personJUDGE TIMOTHY SAVAGEJUDGE TIMOTHY SAVAGE 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Toplin, Elizabeth
TitlePresidentVice PresidentVice President
Name of key/compensated personELIZABETH TOPLINELIZABETH TOPLINELIZABETH TOPLIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesGreen Byrne Child Care Center is the developmental place for children 6 weeks to 5 years to play and grow; where parents and staff are in partnership for the children and value what they can learn from each other.Green Byrne Child Care Center is the developmental place for children 6 weeks to 5 years to play and grow; where parents and staff are in partnership for the children and value what they can learn from each other.Green Byrne Child Care Center is the developmental place for children 6 weeks to 5 years to play and grow; where parents and staff are in partnership for the children and value what they can learn from each other.
Program expenses (total)$1,502,009.00$1,490,690.00$1,504,049.00
Programs, including revenue & expenses
CHILD DAY CARE AND EDUCATIONAL SERVICES
Program expenses$1,502,009.00$1,490,690.00$1,504,049.00
Program revenue$1,286,299.00$1,255,631.00$1,290,155.00
Program descriptionCHILD DAY CARE AND EDUCATIONAL SERVICESCHILD DAY CARE AND EDUCATIONAL SERVICESCHILD DAY CARE AND EDUCATIONAL SERVICES
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,684,728.00$1,680,349.00$1,683,177.00
Program services (total functional expenses)$1,502,009.00$1,490,690.00$1,504,049.00
Management & general (total functional expenses)$115,463.00$120,633.00$111,014.00
Fundraising (total functional expenses)$67,256.00$69,026.00$68,114.00
Revenue
Total revenue$1,705,464.00$1,679,431.00$1,714,189.00
Program service revenue (total)$1,286,299.00$1,255,631.00$1,292,864.00
Revenue from contributions (total)$419,081.00$423,714.00$421,234.00
Revenue from noncash contributions$307,210.00$328,814.00$328,814.00
Investment income$84.00$86.00$91.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$419,081.00$423,714.00$421,234.00
Gross receipts$1,705,464.00$1,679,431.00$1,714,189.00
Sources of contributions
Revenue from fundraising events$11,797.00$12,965.00$14,318.00
Revenue from gov't grants$100,074.00$81,935.00$74,062.00
Revenue from all other contributions$307,210.00$328,814.00$332,854.00
Other types of revenue
Income from dividends, interest, and similar investments$84.00$86.00$91.00
Net rental income $0.00$0.00
Fees for services
Legal fees (total)$435.00$2,895.00$250.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$29,622.00$35,654.00$27,891.00
Assets and liabilities
Total assets$294,355.00$236,857.00$232,860.00
Total assets, beginning of year$236,857.00$232,860.00$199,238.00
Total liabilities$144,537.00$107,775.00$102,859.00
Total liabilities, beginning of year$107,775.00$102,859.00$100,250.00
Net assets$149,818.00$129,082.00$130,001.00
Net assets, beginning of year$129,082.00$130,001.00$98,988.00
Cash: non-interest bearing$152,623.00$118,316.00$111,540.00
Cash: non-interest bearing, beginning of year$118,316.00$111,540.00$104,064.00
Other financial variables
Revenue less expenses$20,736.00-$918.00$31,012.00
Advertising (total)$510.00 $75.00
Savings & temp cash investment$70,425.00$70,341.00$70,254.00
Accounts receivable, net$52,052.00$19,145.00$11,833.00
Prepaid expenses & deferred charges$11,925.00$20,919.00$30,800.00
Accounts payable & accrued expenses$119,297.00$107,775.00$97,502.00
Deferred revenue$25,240.00 $5,357.00
Total net assets or fund balances$149,818.00$129,082.00$130,001.00
Depreciation, depletion, amortization$2,701.00$4,819.00$4,813.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-172017-02-242016-01-21
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201723179349306162201623159349300827201513209349307331
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