2024-11-14T14:07:36-06:00 2023-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2023-01-01 341202596 SISTER JEROME'S SCHOOLS INC SIST 3307467111 44 ESSEX STREET YOUNGSTOWN OH 44502 MARY JANE GINGHER EXECUTIVE DIRECTOR 3307467111 2024-10-31 1 0 THOMAS W DAVIS P00058448 3307588613 2024-10-31 2023 2024-10-15 13:58:12Z MILLCREEK CHILDREN'S CENTER MARY JANE GINGHER 44 ESSEX STREET YOUNGSTOWN OH 44502 1362783 0 X N/A X 1976 OH PROVIDE PRESCHOOL CHILDREN OF LOWER-INCOME PARENTS AN EDUCATION AND OTHER SUPPORT SERVICES 6 6 11 11 0 0 406910 227385 356634 354183 73019 65523 0 0 836563 647091 0 0 0 0 296062 293289 0 0 32649 371258 414887 667320 708176 169243 -61085 6748838 6688689 2050 2986 6746788 6685703 SISTER JEROME'S SCHOOL'S MISSION IS TO PROVIDE PRESCHOOL CHILDREN OF LOWER-INCOME WORKING PARENTS WITH AN EXCELLENT EDUCATION AND BROAD SUPPORT SERVICES SO THAT THEIR LIVES CAN BE ENRICHED, PRODUCTIVE, AND FULFILLING. 0 0 397382 54183 CHILDREN'S DAYCARE CENTER - COMBINES CHILDHOOD ACTIVITIES WITH EDUCATION. INCLUDES A NUTRITION AND MEDICAL PROGRAM. THE PROGRAM SERVES APPROXIMATELY 25 STUDENTS PER MONTH TEACHING THEM VALUES, SKILLS AND INTERACTION WITH OTHER CHILDREN. 206410 300000 BUILDING RENTAL TO YOUNGSTOWN COMMUNITY SCHOOL, INC. TO HOUSE TRADITIONAL CLASSROOM AND FOOD SERVICE PROGRAMS FOR GRADES KINDERGARTEN THROUGH GRADE 6. 603792 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X MARY JANE GINGHER 3307467111 44 ESSEX STREET YOUNGSTOWN OH 44502 JOANN KEROLA KNUTH TRUSTEE 1.00 X 0 0 0 GERMAINE BENNETT TRUSTEE 1.00 X 0 0 0 SISTER MARY MCCORMICK TRUSTEE 1.00 X 0 0 0 DAVE SABINE PRESIDENT/TREASURER 2.00 X X 0 0 0 DR DIANE MILADORE VICE PRESIDENT 2.00 X X 0 0 0 MARTHA BUSHEY SECRETARY 2.00 X X 0 0 0 MARY JANE GINGHER EXECUTIVE DIRECTOR 40.00 X 105703 0 15509 105703 0 15509 1 0 0 0 0 16059 135260 76066 227385 SCHOOL RENTAL INCOME 532000 300000 300000 CLASSROOM RENTAL INCOM 532000 47868 47868 CLASSROOM TUITION 900099 6315 6315 354183 78210 78210 703005 715692 -12687 -12687 -12687 647091 354183 0 65523 105703 81551 15291 8861 139674 107760 20205 11709 10152 8121 1523 508 17822 14258 2673 891 19938 15950 2991 997 17734 14187 2660 887 13412 10729 2012 671 363 363 132756 119525 9923 3308 131 104 20 7 200774 186501 10705 3568 21733 19560 1630 543 SUPPLIES 14952 14485 349 118 REPAIRS AND MAINTENENCE 9434 7547 1415 472 MISCELLANEOUS 2545 2309 180 56 SPECIAL SERVICES 1053 842 158 53 708176 603792 71735 32649 743870 204428 48678 48683 7719964 4443828 3223959 3276136 2732331 3159442 6748838 6688689 2050 2986 2050 2986 X 5632830 5698452 1113958 987251 6746788 6685703 6748838 6688689 -61085 0 X 0 1 X 0 0 X 298695 253832 302408 406910 227385 1489230 298695 253832 302408 406910 227385 1489230 184756 1304474 60532 60003 81815 59278 78210 339838 1829068 1783326 0.71320 0.71470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1103699 19963 138113 7811 977738 1062218 48528 7047 1103699 988018 83287 9087 1062218 992013 46733 43364 7364 988018 884744 196011 81166 7576 992013 0.55886 0.44114 1 0 96813 96813 7248263 4097999 3150264 374888 345829 29059 3276136 647091 0 647091 0 647091 708176 0 708176 0 708176 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS, MAJOR REPAIRS AND REPLACEMENTS OF THE CENTER FACILITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AFTER THEIR DELEGATED REPRESENTATIVE COMPLETES A DETAILED REVIEW. FOLLOWING DISCUSSIONS THE FORM IS EITHER ACCEPTED OR DENIED BASED ON A MOTION BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. YOUNGSTOWN COMMUNITY SCHOOL INC 50 ESSEX STREET YOUNGSTOWN OH 44502 341962469 A COMMUNITY SCHOOL WHICH OPERATES FROM KINDERGARTEN THROUGH THE SIXTH GRADE OH 501(C)(3) LINE 2 SISTER JEROME'S SCHOOLS INC 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YOUNGSTOWN COMMUNITY SCHOOL INC A 347868 MARKET VALUE OF PROPERTY RENTED