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Northeastern Child Care Services

Tax-deductible

Scranton, PA501(c)(3)Since 1988Human Services EIN 23-2541114Revenue $2.8M in FY2025

On file with the IRSnechildcare.org1356 N Washington Ave, 18509-2852 · Scranton, PATax-exempt since Dec 1994Publicly supported charity — 170(b)(1)(A)(vi)

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Northeastern Child Care Services, a not-for-profit organization, strives to provide high quality early Care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the family, other Child Care providers and community resources.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$85K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $83K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 3% of spending
Top officer’s pay lower than 78% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$434K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+3% vs prior year
Spent
$2.9M
To programs
86%
Net assets
$912K
By yearFY2020–FY2025
Revenue
$2.8M
FY2025▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$2.6M
FY2023$2.7M
FY2024$2.7M
FY2025$2.8M
Expenses
$2.9M
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$2.2M
FY2022$2.4M
FY2023$2.6M
FY2024$2.7M
FY2025$2.9M
Net assets
$912K
FY2025▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$729K
FY2021$616K
FY2022$831K
FY2023$962K
FY2024$990K
FY2025$912K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.5M Management & general 14% · $401K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$85,007Pt VII · Sec A
Jim Calvey
Vice-Presdient
$0Pt VII · Sec A
$0Pt VII · Sec A
Maggie Hawk
Board Member
$0Pt VII · Sec A
John Palumbo
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Elaine Errico
Board Member
$0Pt VII · Sec A

Margaret Lomeo-Jeffrey’s $85K as Exec Director is at the 22nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Judith L Fanelli————$89,514$82,790
Margaret Lomeo-Jeffrey$85,007$88,702$81,706$63,483$60,802—
Margi Lomeo-Jeffrey—————$55,253

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers comprehensive early childhood education for children from infancy to twelve years old.

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Provided by the organization

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3 programs · $2.5M · in their own filed words · FY2024
01

Developmental early childhood education program for children aged from infancy through twelve years that enables parents and guardians to work or train for work.

$1.3Mprogram expense
02

Quality pre-kindergarten initiative for children aged three to five years to ensure successful transition into kindergarten.

$1.1Mprogram expense
03

Sponsor of a child care nutrition program to assure provision of nutritous meals and snacks in child care facilities. The cost of pre-k children amounted to $73,864 and is included on line 4c.

$100Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Community Services for Children INCFY2024$26K
Total grants receivedfrom 1 funder$26K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$805K
Investment incomeLn 3$39K
Money outPt IX
$2.9M
Ln 25
Programscol B$2.5M
Managementcol C$401K
Owns and owesPt X
$912K
net assets · Ln 32
Cash and savingsLn 1–2$723K
Total assetsLn 16$1.3M
LiabilitiesLn 26$434K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Fees for servicesLn 2g$805K
Investment incomeLn 3$39K
Other incomeLn 4–11$24
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$14K
SavingsLn 2$709K
Cash and savings togetherLn 1–2$723K
Land, buildings, equipmentLn 10c$276K
Other assetsLn 15$197K
Total assetsLn 16$1.3M
LiabilitiesLn 26$434K
Net assetsLn 32$912K
OperationsPt I, VI
EmployeesI 574
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$758K$723K
Land, buildings, equipmentLn 10c$314K$276K
Total assetsLn 16$1.4M$1.3M
LiabilitiesLn 26$448K$434K
Net assetsLn 32$990K$912K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$64K$21K
Pay of disqualified personsLn 6$1.8M$1.6M$222K
Other employee benefitsLn 9$198K$168K$30K
Payroll taxesLn 10$138K$121K$18K
Management feesLn 11a$27K$19K$8K
Legal feesLn 11b$14K$8K$6K
Accounting feesLn 11c$15K$8K$8K
Advertising and promotionLn 12$17K$14K$2K
Office expensesLn 13$106K$89K$17K
Information technologyLn 14$16K$11K$5K
OccupancyLn 16$306K$301K$6K
TravelLn 17$11K$10K$2K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$54K$33K$20K
InsuranceLn 23$34K$17K$16K
Other expenses (24a–d)Ln 24$93K$75K$18K
Total functional expensesLn 25$2.9M$2.5M$401K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.8M$2.9M−$78K$912K 990 PDF
FY2024 $2.7M$2.7M$31K$990K 990 PDF
FY2023 $2.7M$2.6M$128K$962K 990 PDF
FY2022 $2.6M$2.4M$215K$831K 990 PDF
FY2021 $2.5M$2.2M$220K$616K 990 PDF
FY2020 $2.7M$2.7M−$16K$729K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,811,570 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,943,980$1,968,117
I-9 Program service revenuePrior year $752,404$804,804
I-10 Investment incomePrior year $27,900$38,625
I-11 Other revenuePrior year $0$24
I-12 Total revenuePrior year $2,724,284$2,811,570
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,001,713$2,195,212
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $691,870$693,900
I-18 Total expensesPrior year $2,693,583$2,889,112
I-19 Revenue less expensesPrior year $30,701−$77,542
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,811,570 across 7 lines filed
VIII-1e Government grants$1,958,706
VIII-1f All other contributions, gifts and grants$9,411
VIII-1h Total contributions, gifts and grants$1,968,117
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $804,804$804,804
VIII-3 Investment incomeExcluded from tax $38,625$38,625
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $24$24
VIII-12 Total revenueRelated to mission $804,828 · Unrelated business $0 · Excluded from tax $38,625$2,811,570
Part IX · Statement of functional expenses $2,889,112 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $63,755 · Management $21,252$85,007
IX-6 Pay of disqualified personsPrograms $1,551,447 · Management $222,070$1,773,517
IX-9 Other employee benefitsPrograms $167,843 · Management $30,468$198,311
IX-10 Payroll taxesPrograms $120,710 · Management $17,667$138,377
IX-11a Management feesPrograms $18,551 · Management $8,353$26,904
IX-11b Legal feesPrograms $8,270 · Management $5,739$14,009
IX-11c Accounting feesPrograms $7,500 · Management $7,500$15,000
IX-12 Advertising and promotionPrograms $14,416 · Management $2,340$16,756
IX-13 Office expensesPrograms $88,954 · Management $16,572$105,526
IX-14 Information technologyPrograms $10,856 · Management $4,729$15,585
IX-16 OccupancyPrograms $300,647 · Management $5,573$306,220
IX-17 TravelPrograms $9,500 · Management $1,832$11,332
IX-20 InterestManagement $2,400$2,400
IX-22 Depreciation, depletion and amortizationPrograms $33,487 · Management $20,150$53,637
IX-23 InsurancePrograms $17,385 · Management $16,312$33,697
IX-24 Other expenses (24a–d)Programs $74,692 · Management $18,142$92,834
IX-25 Total functional expensesPrograms $2,488,013 · Management $401,099 · Fundraising $0$2,889,112
Part X · Balance sheet $1,345,999 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $12,797$13,845
X-2 Savings and temporary cash investmentsStart of year $744,950$709,059
X-4 Accounts receivableStart of year $102,084$116,780
X-9 Prepaid expenses and deferred chargesStart of year $36,948$33,658
X-10c Land, buildings and equipment, netStart of year $314,155$275,608
X-15 Other assetsStart of year $226,435$197,049
X-16 Total assetsStart of year $1,437,369$1,345,999
X-17 Accounts payable and accrued expensesStart of year $193,194$214,216
X-25 Other liabilitiesStart of year $226,435$197,049
X-26 Total liabilitiesStart of year $447,756$433,928
X-27 Net assets without donor restrictionsStart of year $989,613$912,071
X-32 Total net assets or fund balancesStart of year $989,613$912,071
X-33 Total liabilities and net assetsStart of year $1,437,369$1,345,999
Part XI · Reconciliation of net assets $912,071 net assets at year end
XI-1 Total revenue$2,811,570
XI-2 Total expenses$2,889,112
XI-3 Revenue less expenses−$77,542
XI-4 Net assets at start of year$989,613
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$912,071

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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