2024-02-22T15:46:22-06:00 2023-12-31 232315910 BAUM SMITH & CLEMENS LLP 2060 DETWILER RD SUITE 125 HARLEYSVILLE PA 19438 990 2023-01-01 454649027 GRACE ASSEMBLY DAY CARE GRAC 6104955270 1271 WEST BRIDGE STREET SPRING CITY PA 19475 DENISE PAGANELLI PRESIDENT AND EXECUTIVE DIRECTOR 6104955270 2024-02-14 1 DENISE PAGANELLI XXX-XX-XXXX 1 AYANNA WEAVER CPA P00906120 2153685755 2024-02-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DENISE PAGANELLI 1271 WEST BRIDGE STREET SPRING CITY PA 19475 811760 0 X WWW.GRACEASSEMBLYSCHOOL.COM X 2012 PA OUR MISSION IS TO REACH OUT TO OUR COMMUNITY WITH THE GRACE AND LOVE OF GOD THROUGH THE CARE AND EDUCATION OF CHILDREN. 4 3 31 0 0 0 148621 32295 721870 769536 7747 9819 0 110 878238 811760 0 0 0 0 588522 716805 0 0 683 164422 163830 752944 880635 125294 -68875 460939 392064 0 0 460939 392064 X OUR MISSION IS TO REACH OUT TO OUR COMMUNITY WITH THE GRACE AND LOVE OF GOD THROUGH THE CARE AND EDUCATION OF CHILDREN. 0 0 804487 769646 WE ARE A PA KEY STAR 2 EARLY CHILDHOOD LEARNING CENTER AND PROVIDE EDUCATION AND CARE TO CHILDREN FROM 6 WEEKS THROUGH KINDERGARTEN AGES. WE ARE OPEN YEAR-ROUND AND OPERATE IN COMPLIANCE WITH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND THE OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. OUR SERVICES ARE AVAILABLE TO BOTH PRIVATE PAY AND SUBSIDIZED FAMILIES IN OUR COMMUNITY.ENROLLMENT FOR 2023 REFLECTED CONSISTENCY IN SERVICE.AS ANTICIPATED THE 2023 EMPLOYEE WAGE SCALE IMPLEMENTATION HAS PRODUCED A FINANCIAL DEFICIT FOR THE YEAR AND HAS BEEN SUBSIDIZED BY GRANT FUNDS ACQUIRED FOR THIS PURPOSE. WE ARE BUDGETED TO REGAIN BALANCE WITHIN THE NEXT 24 MONTHS THROUGH INCREMENTAL TUITION INCREASES, IN ADDITION TO STREAMLINING STAFFING AND BUDGET CUTS.CONTINUATION OF LOOPING PRESCHOOL AND PREK CLASSES PROVIDES STABILITY FOR 3-AND 4-YEAR-OLD CHILDREN 804487 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X ANGELICA GANSLER 6104955270 1271 WEST BRIDGE STREET SPRING CITY PA 19475 DENISE PAGANELLI PRESIDENT AND EXECUTIVE DI 50.00 X X 56074 0 0 SCOTT FITZGERALD SECRETARY 1.00 X X 0 0 0 JACQUELINE DIPPOLD BOARD MEMBER 40.00 X 55191 0 0 CHRIS CZUCHRA BOARD MEMBER 1.00 X 0 0 0 111265 0 0 0 0 0 0 0 32295 32295 TUITION 624410 769536 769536 769536 9819 9819 MISCELLANEOUS INCOME 900099 110 110 110 811760 769646 0 9819 111265 83228 28037 530988 530988 28023 28023 46529 44498 2031 4826 4826 1100 1100 82009 59886 22123 54471 54471 1367 684 683 3067 3067 13597 13597 FIELD TRIP EXPENSE 3393 3393 880635 804487 75465 683 4883 5857 133151 42161 60400 34248 14819 26152 308086 317894 460939 392064 0 0 X 460939 392064 460939 392064 460939 392064 -68875 0 X 0 0 0 X 35240 97180 316280 148621 32295 629616 745832 510986 702903 721870 769536 3451127 781072 608166 1019183 870491 801831 4080743 0 0 0 4080743 193 28 16 7747 9819 17803 193 28 16 7747 9819 17803 148 2067 110 2325 781413 610261 1019199 878238 811760 4100871 0.99510 0.99740 0.00430 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60400 34248 26152 26152 CERTIFICATE OF DEPOSIT 317894 317894 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES OUTSIDE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL CONVENE UPON COMPLETION OF THE 990 AND REVIEW IN LIGHT OF THE FINANCIAL STATEMENTS FOR THE ASSOCIATED YEAR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S HOURLY COMPENSATION IS REVIEWED PERIODICALLY AND ADJUSTED AT THE DISCRETION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GRACE ASSEMBLY CHURCH 1271 WEST BRIDGE STREET SPRING CITY PA 19475 237094401 CHURCH PA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0