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Northeastern Child Care Services FY2021 filing

Tax-deductible

Scranton, PA501(c)(3)Since 1988Human Services EIN 23-2541114Revenue $2.5M in FY2021

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.
90¢ of each $1 spent went to programs.
$150K 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

FY2021 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 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
$732K
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-7% vs prior year
Spent
$2.2M
To programs
90%
Net assets
$616K
By yearFY2020–FY2025
Revenue
$2.5M
FY2021▼ -7%
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
$2.2M
FY2021▼ -16%
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
$616K
FY2021▼ -15%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

90 cents of each dollar spent went to programs.

Program services 90% · $2.0M Management & general 10% · $214K Fundraising 0% · $1K

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

8 people listed on the 990; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Judith L Fanelli
President/Treasurer
$89,514Pt VII · Sec A
Margaret Lomeo-Jeffrey
Exec Director/VP/Secretary
$60,802Pt VII · Sec A
Jim Calvey
Vice-Presdient
$0Pt VII · Sec A
John Palumbo
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Carlon E Preate
President, Chairman
$0Pt VII · Sec A
Linda Lynett
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 · $2.0M · in their own filed words · FY2020
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.

$1.1Mprogram expense
02

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

$816Kprogram 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 $47,815 and is included on line 4c.

$92Kprogram 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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$482K
Investment incomeLn 3$524
Money outPt IX
$2.2M
Ln 25
Programscol B$2.0M
Managementcol C$214K
Fundraisingcol D$1K
Owns and owesPt X
$616K
net assets · Ln 32
Cash and savingsLn 1–2$617K
Total assetsLn 16$1.3M
LiabilitiesLn 26$732K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$2.0M
Fees for servicesLn 2g$482K
Investment incomeLn 3$524
Gains on assetsLn 7−$1K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$613K
Cash and savings togetherLn 1–2$617K
Land, buildings, equipmentLn 10c$189K
Other assetsLn 15$399K
Total assetsLn 16$1.3M
LiabilitiesLn 26$732K
Net assetsLn 32$616K
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 FY21End FY21
Cash and savingsLn 1–2$680K$617K
Land, buildings, equipmentLn 10c$732K$189K
Total assetsLn 16$1.6M$1.3M
LiabilitiesLn 26$824K$732K
Net assetsLn 32$729K$616K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$150K$138K$12K
Pay of disqualified personsLn 6$1.2M$1.1M$98K
Other employee benefitsLn 9$140K$126K$14K
Payroll taxesLn 10$99K$91K$9K
Management feesLn 11a$27K$27K
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$15K$3K$12K
Advertising and promotionLn 12$27K$22K$5K
Office expensesLn 13$119K$105K$14K
Information technologyLn 14$5K$5K
OccupancyLn 16$327K$318K$9K
TravelLn 17$6K$6K$1
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$30K$24K$6K
InsuranceLn 23$40K$16K$23K
Other expenses (24a–d)Ln 24$65K$58K$7K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$2.2M$2.0M$214K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $2,463,130 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,912,056$1,980,836
I-9 Program service revenuePrior year $787,509$482,470
I-10 Investment incomePrior year −$39,136−$511
I-11 Other revenuePrior year $1,144$335
I-12 Total revenuePrior year $2,661,573$2,463,130
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 $1,854,564$1,577,052
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $823,424$665,661
I-18 Total expensesPrior year $2,677,988$2,242,713
I-19 Revenue less expensesPrior year −$16,415$220,417
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $2,463,130 across 8 lines filed
VIII-1e Government grants$1,966,928
VIII-1f All other contributions, gifts and grants$13,908
VIII-1h Total contributions, gifts and grants$1,980,836
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $482,470$482,470
VIII-3 Investment incomeExcluded from tax $524$524
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,035−$1,035
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $335$335
VIII-12 Total revenueRelated to mission $482,805 · Unrelated business $0 · Excluded from tax −$511$2,463,130
Part IX · Statement of functional expenses $2,242,713 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $137,967 · Management $12,349$150,316
IX-6 Pay of disqualified personsPrograms $1,089,925 · Management $97,551$1,187,476
IX-9 Other employee benefitsPrograms $126,092 · Management $13,745$139,837
IX-10 Payroll taxesPrograms $90,862 · Management $8,561$99,423
IX-11a Management feesPrograms $26,999$26,999
IX-11b Legal feesManagement $3,524$3,524
IX-11c Accounting feesPrograms $2,721 · Management $12,279$15,000
IX-12 Advertising and promotionPrograms $21,786 · Management $5,116$26,902
IX-13 Office expensesPrograms $104,967 · Management $14,355$119,322
IX-14 Information technologyPrograms $4,600$4,600
IX-16 OccupancyPrograms $317,805 · Management $8,884$326,689
IX-17 TravelPrograms $5,609 · Management $1$5,610
IX-20 InterestManagement $1,077$1,077
IX-22 Depreciation, depletion and amortizationPrograms $23,716 · Management $5,917$29,633
IX-23 InsurancePrograms $16,243 · Management $23,314$39,557
IX-24 Other expenses (24a–d)Programs $58,178 · Management $7,075$65,253
IX-24e All other expensesFundraising $1,495$1,495
IX-25 Total functional expensesPrograms $2,027,470 · Management $213,748 · Fundraising $1,495$2,242,713
Part X · Balance sheet $1,347,802 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year −$11,940$4,467
X-2 Savings and temporary cash investmentsStart of year $691,523$612,801
X-4 Accounts receivableStart of year $94,348$96,485
X-9 Prepaid expenses and deferred chargesStart of year $46,060$45,912
X-10c Land, buildings and equipment, netStart of year $732,291$189,137
X-15 Other assetsStart of year $0$399,000
X-16 Total assetsStart of year $1,552,282$1,347,802
X-17 Accounts payable and accrued expensesStart of year $361,449$329,439
X-26 Total liabilitiesStart of year $823,551$731,776
X-27 Net assets without donor restrictionsStart of year $728,731$616,026
X-32 Total net assets or fund balancesStart of year $728,731$616,026
X-33 Total liabilities and net assetsStart of year $1,552,282$1,347,802
Part XI · Reconciliation of net assets $616,026 net assets at year end
XI-1 Total revenue$2,463,130
XI-2 Total expenses$2,242,713
XI-3 Revenue less expenses$220,417
XI-4 Net assets at start of year$728,731
XI-9 Other changes in net assets−$333,122
XI-10 Net assets at end of year$616,026

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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