2024-07-09T12:32:09-07:00 2023-08-31 201490476 Major & Mastro LLC 3327 Roxbury Road Hatfield PA 19440 990 2022-09-01 232388936 Neshaminy Elementary School Age Child Care NESH 2157572554 880 Town Center Drive Langhorne PA 190471748 Kathleen Carmona Executive Director 2157572554 2024-07-09 true Kathleen Carmona XXX-XX-XXXX true Linda Major CPA P00071137 2158222350 2024-07-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kathleen Carmona 880 Town Center Dr Langhorne PA 19047 2578651 false X neshaminykids.org X 1985 PA To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District. 6 6 119 0 0 0 707262 187614 1931254 2362955 24127 28082 0 2662643 2578651 0 0 1152924 1761122 0 0 1106587 594838 2259511 2355960 403132 222691 1271249 1394882 114612 542 1156637 1394340 To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District. false false 1660706 0 2362955 TO PROVIDE BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN THE NESHAMINY SCHOOL DISTRICT. ALSO PROVIDE SUMMER CAMP PROGRAMS FOR CHILDREN. PROGRAM IS APPRECIATED BY THE WORKING PARENTS OF THE COMMUNITY 1660706 true false 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 true false false false false false false false false false false false false false false false false false false true 0 0 119 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true false false false X Kathleen Carmona 2157572554 880 Town Center Dr ste 884B Langhorne PA 19047 David Carson Board Member 2.00 X 0 0 0 Russell Maning President 3.00 X 0 0 0 Gary Nolan Board Member 2.00 X 0 0 0 JoAnna Kornea Secretary 3.00 X 0 0 0 Kathleen Carmona Executive Director 40.00 X X 155825 0 6388 Diana Overton Business Mgr 40.00 X 115859 0 11833 Tracy Cichonski Board Member 2.00 X 0 0 0 271684 0 18221 2 false true false 3676 182049 1889 187614 Program fees 624410 2362955 0 0 2362955 28082 0 0 3676 2578651 2391037 0 0 503712 0 503712 0 1041331 1041331 0 0 28665 19607 9058 0 60979 57620 3359 0 126435 111956 14479 0 1495 100 1395 0 3973 0 3973 0 8335 6565 1770 0 5462 5307 155 0 15899 15899 0 0 101686 81990 19696 0 22182 9345 12837 0 33357 33357 0 0 40257 36800 3457 0 Bank & Credit card fees 13638 13578 60 0 Contributions 23799 1243 22556 0 Dues & Subscriptions 908 557 351 0 Maintenance 6343 462 5881 0 317504 224989 92515 0 2355960 1660706 695254 0 410686 161385 166602 503095 5796 8238 8857 39528 322816 196514 153503 126302 525805 556334 1271249 1394882 114612 542 114612 542 X 1156637 1394340 1156637 1394340 1271249 1394882 222691 15013 X false false true false X 0 0 14670 200912 307766 707262 187613 1418223 2118830 1633722 1135747 1931254 2362955 9182508 0 0 2133500 1834634 1443513 2638516 2550568 10600731 0 0 0 10600731 37174 17449 44018 24127 28082 150850 37174 17449 44018 24127 28082 150850 10751581 0.98600 0.98460 0.01400 0.01540 X 322816 196514 126302 126302 Credit Card Liability -1004 Unclaimed property 1582 Deferred Fica 0 Payroll exchange 949 Deferred federal revenue 430 Upfront deposits -1415 542 X false false false false false false false false false Kathleen Carmona 111400 0 23120 0 21305 0 0 0 0 0 155825 0 0 0 Pt VI, Line 11b Form 990 prepared by accountant, reviewed by directors Pt VI, Line 19 Available to public upon request Form 990, Part IX, Line 24e Printing 7829. 2371. 5458. 0. Form 990, Part IX, Line 24e Utilities 19152. 16793. 2359. 0. Form 990, Part IX, Line 24e Supplies 17862. 1226. 16636. 0. Form 990, Part IX, Line 24e Automobile Expense 22791. 21567. 1224. 0. Form 990, Part IX, Line 24e Public relations 1810. 936. 874. 0. Form 990, Part IX, Line 24e Payroll Company fees 7046. 7046. 0. 0. Form 990, Part IX, Line 24e Small equipment 5877. 3902. 1975. 0. Form 990, Part IX, Line 24e License, Fees, Security 9742. 8919. 823. 0. Form 990, Part IX, Line 24e Postage 865. 401. 464. 0. Form 990, Part IX, Line 24e Tuition Reimbursement 24386. 9724. 14662. 0. Form 990, Part IX, Line 24e Holiday Party/Board Food 19187. 1248. 17939. 0. Form 990, Part IX, Line 24e Program supplies/trips 131012. 130922. 90. 0. Form 990, Part IX, Line 24e Uniforms 9321. 9321. 0. 0. Form 990, Part IX, Line 24e Moving Exp 29611. 0. 29611. 0. Form 990, Part IX, Line 24e Day Care Works 7811. 7811. 0. 0. Form 990, Part IX, Line 24e Staff Training 3202. 2802. 400. 0.