2023-10-05T14:56:42-04:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-07-01 231657371 CARLISLE DAY CARE CENTER CARL 7172431528 100 EAST POMFRET STREET CARLISLE PA 17013 MELISSA OCKER EXECUTIVE DIRECTOR 7172431528 2023-10-05 true MELISSA OCKER 888008888 false WILLIAM D OYSTER CPA P01014851 7172439104 2023-10-05 2022 2023-04-26 12:10:37Z CARLISLE EARLY EDUCATION CENTER MELISSA OCKER 100 EAST POMFRET ST CARLISLE PA 17013 1596784 false X WWW.CARLISLEEARLYEDUCATION.COM X 1966 PA FOUNDED IN 1966, THE CARLISLE EARLY EDUCATION CENTER (CEEC) CONTINUES TO ENHANCE ITS COMMITTMENT TO PROVIDE A NUTURING ENVIRONMENT THAT PROMOTES LEARNING AND QUALITY CHILD CARE TO ALL FAMILIES. 5 5 43 7 0 1051693 885080 652050 686260 11 9559 11365 1713302 1582716 0 0 1311271 1315195 0 0 385954 357226 1697225 1672421 16077 -89705 659159 520317 203832 154695 455327 365622 FOUNDED IN 1966, THE CARLISLE EARLY EDUCATION CENTER (CEEC) CONTINUES TO ENHANCE ITS COMMITMENT TO PROVIDE A NURTURING ENVIRONMENT THAT PROMOTES LEARNING AND QUALITY CHILD CARE TO ALL FAMILIES. false false 1409271 DAYCARE AND RELATED SERVICES FOR THE GREATER CARLISLE AREA. 1409271 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 43 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false PA X X MELISSA OCKER 7172431528 100 EAST POMFRET STREET CARLISLE PA 17013 MELISSA OCKER EXECUTIVE DI 40.00 X X 80686 0 4962 KIM SWEGER PRESIDENT 1.00 X X 0 0 0 AMANDA LAKE VICE-PRESIDE 1.00 X X 0 0 0 DANIELLE LILLIS SECRETARY 1.00 X X 0 0 0 HANNAH GIFFIN TREASURER 1.00 X X 0 0 0 AMANDA DUNN BOARD MEMBER 1.00 X 0 0 0 80686 4962 false false false 72500 810173 2407 885080 CHILD CARE FEES 624410 686260 686260 686260 11 11 9638 9638 7239 4430 2809 2809 MISCELLANEOUS INCOME 624410 8556 8556 8556 1582716 694827 2809 93369 93369 1053608 984296 69312 72776 63487 9289 95442 92054 3388 13579 13579 5844 5844 93031 89728 3303 6178 5958 220 30828 29733 1095 26361 26361 FOOD COSTS 95369 95369 EDUCATIONAL FIELD TRIPS 30296 30296 CREDIT CARD FEES 15156 15156 EDUCATIONAL SUPPLIES 14826 14826 25758 3524 22234 1672421 1409271 263150 0 228372 53164 80588 100451 5813 471 7239 892648 534323 343372 358325 1014 667 659159 520317 1948 112 1265 4302 121594 88672 79025 61609 203832 154695 X 414366 335622 40961 30000 455327 365622 659159 520317 X -89705 X true X false true false X 247227 948394 1051693 885080 3132394 247227 948394 1051693 885080 3132394 3132394 3030 2167 1809 7006 3139400 2474535 0.99780 0.99780 X PART II, LINE 10 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600 9600 754657 439367 315290 118508 92065 26443 351333 ACCRUED PAYROLL 43242 ACCRUED PAYROLL TAXES 11263 CAPITAL LEASE 7104 61609 1587146 4430 4430 1582716 1582716 1676851 4430 4430 1672421 1672421 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 4,430 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 4,430 FORM 990, PAGE 1, ITEM C CARLISLE EARLY EDUCATION CENTER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S BOOKKEEPER PRIOR TO FILING. THE 990 IS AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW UPON REQUEST, HOWEVER, THERE IS NO FORMAL REVIEW PROCESS FOR BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEETS MONTHLY ON THE THIRD THURSDAY OF THE MONTH TO DISCUSS POLICIES AND PROCEDURES. ALSO OTHER MEETINGS MAY BE CALLED TO ORDER IF THE NEED ARISES. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE BASED ON COMPARATIVE SALARIES IN THE SURROUNDING AREA AND THE EDUCATION LEVEL OF THE EMPLOYEE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE BASED ON COMPARATIVE SALARIES IN THE SURROUNDING AREA AND THE EDUCATION LEVEL OF THE EMPLOYEE. KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. COPIES OF ALL DOCUMENTS ARE ALL MAINTAINED IN THE FRONT OFFICE OF THE CENTER. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 4,430 FUNDRAISING EXPENSES -4,430