2025-07-08T06:58:13-07:00 2024-08-31 201490476 Major & Mastro LLC 3327 Roxbury Road Hatfield PA 19440 990 2023-09-01 232388936 Neshaminy Elementary School Age Child Care NESH 2157572554 880 Town Center Drive Langhorne PA 190471748 Kathleen Carmona Executive Director 2157572554 2025-07-02 true true Linda Major CPA P00071137 2158222350 2025-07-08 2023 2025-03-06 01:10:19Z Kathleen Carmona 880 Town Center Dr Langhorne PA 19047 2514011 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. 5 5 127 0 0 0 187614 33153 2362955 2443633 28082 37225 0 2578651 2514011 0 0 1761122 1765375 0 0 594838 661901 2355960 2427276 222691 86735 1394882 1585129 542 40797 1394340 1544332 To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District. false false 1988470 0 0 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 1988470 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 true false false false false false false false false false false false true 0 0 127 true false 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 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 150744 0 23640 Diana Overton Business Mgr 40.00 X 101425 0 32636 Tracy Cichonski Board Member 2.00 X 0 0 0 252169 0 56276 2 false true false 12000 21153 33153 Program fees 624410 2443633 0 0 2443633 37225 0 0 2514011 2480858 0 0 261735 0 261735 0 1247157 1247157 0 0 77066 35598 41468 0 54240 39432 14808 0 125177 105074 20103 0 11399 4599 6800 0 3421 3421 0 0 8555 7663 892 0 7043 7043 0 0 19477 19477 0 0 83226 81911 1315 0 20731 20168 563 0 27810 27810 0 0 63092 59502 3590 0 Bank & Credit card fees 5999 5979 20 0 Contributions 101088 37735 63353 0 Dues & Subscriptions 4987 4362 625 0 Maintenance 831 831 0 0 304242 280708 23534 0 2427276 1988470 438806 0 161385 94930 503095 693506 8238 10844 39528 40274 334641 224324 126302 110317 556334 635258 1394882 1585129 0 542 40797 542 40797 X 1394340 1544332 1394340 1544332 1394882 1585129 86735 63257 X false false true false X 0 0 200912 307766 707262 187613 33153 1436706 1633722 1135747 1931254 2362955 2443633 9507311 0 0 1834634 1443513 2638516 2550568 2476786 10944017 0 0 0 10944017 17449 44018 24127 28082 37225 150901 17449 44018 24127 28082 37225 150901 11094918 0.98640 0.98600 0.01360 0.01400 X 334641 224324 110317 110317 Credit Card Liability 39065 Unclaimed property 1582 Deferred Revenue 150 Payroll exchange 0 Deferred federal revenue 0 Upfront deposits 0 40797 true X false false false false false false false false false Kathleen Carmona 150744 0 0 0 0 0 0 0 0 0 150744 0 0 0 Jenell Carmona Sister in Law 12394 payroll false Miriam Rivas Carmona Mother in Law 10472 payroll false 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 8491. 8491. 0. 0. Form 990, Part IX, Line 24e Utilities 12771. 12771. 0. 0. Form 990, Part IX, Line 24e Supplies 15010. 12357. 2653. 0. Form 990, Part IX, Line 24e Automobile Expense 13777. 12802. 975. 0. Form 990, Part IX, Line 24e Public relations 2848. 2274. 574. 0. Form 990, Part IX, Line 24e Payroll Company fees 7762. 7762. 0. 0. Form 990, Part IX, Line 24e Small equipment 2959. 2499. 460. 0. Form 990, Part IX, Line 24e License, Fees, Security 9633. 9128. 505. 0. Form 990, Part IX, Line 24e Postage 1931. 1894. 37. 0. Form 990, Part IX, Line 24e Tuition Reimbursement 23470. 12440. 11030. 0. Form 990, Part IX, Line 24e Holiday Party/Board Food 30076. 23874. 6202. 0. Form 990, Part IX, Line 24e Program supplies/trips 140108. 139866. 242. 0. Form 990, Part IX, Line 24e Uniforms 14767. 14705. 62. 0. Form 990, Part IX, Line 24e Day Care Works 8723. 8723. 0. 0. Form 990, Part IX, Line 24e Staff Training 11916. 11122. 794. 0.