Nonprofit · EIN 23-1877155
COLUMBIA DAY CARE PROGRAM INCORPORATED
Also known as COLUMBIA CHILD DEVELOPMENT PROGRAM
Tax-exempt · BLOOMSBURG, PA 17815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $3,834,376 | $3,949,647 | -$115,271 | $2,128,639 | $1,368,699 | $759,940 |
| March 31, 2024 | 990 | $3,904,266 | $4,055,217 | -$150,951 | $2,444,241 | $1,531,327 | $912,914 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,132,800
- of which government grants
- $3,045,463
- Program service revenue
- $668,783
- Investment income
- $19,574
- Net gain from sales of assets
- -$1,486
- Other revenue
- $13,219
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,518,052
- Salaries, compensation and benefits (total)
- $3,122,356
- Professional fundraising fees
- $0
- Accounting fees
- $10,950
- Occupancy
- $280,869
- Travel
- $16,135
- Depreciation
- $9,536
- Program services (functional)
- $3,250,602
- Management and general (functional)
- $699,045
Balance sheet and other
- Total assets, start of year
- $2,444,241
- Total assets, end of year
- $2,128,639
- Total liabilities, end of year
- $1,368,699
- Net assets, end of year
- $759,940
- Land, buildings and equipment
- $243,350
- Net assets without donor restrictions
- $754,969
- Net assets with donor restrictions
- $4,971
- Gross receipts
- $3,835,862
- Employees
- 99
- Year formed
- 1972
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILIAM AQUILINO | BOARD MEMBER Trustee or director | 1 | $0 |
| ADELAIDE BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TWILLA DOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| OREN HELBOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIELLE HOWIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHAN VAN DER JACGT | BOARD MEMBER Trustee or director | 1 | $0 |
| JACLYN KRESSLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY MENSCH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOAN MOSIER | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNE PABST | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY ROBERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| BETSY RUBIO | BOARD MEMBER Trustee or director | 1 | $0 |
| HANNAH TURNER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI BELL | BD MEMBER Trustee or director | 1 | $0 |
| ADELAIDE BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TWILLA DOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| OREN HELBOK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DANIELLE HOWIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHAN VAN DER JACGT | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT MCCOLLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY MENSCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOAN MOSIER | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNE PABST | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY ROBERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| BETSY RUBIO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 E 5TH ST, BLOOMSBURG, PA 17815-2308
- Principal officer (990 for 2024)
- OREN HELBOK, 705 E FIFTH STREET, BLOOMSBURG, PA 17815
- Signed the 990
- OREN HELBOK, PRESIDENT
- Phone
- (570) 784-8618
- Return prepared by
- HERRING ROLL & SOLOMON PC
Mission
SOCIAL SERVICES TO CHILDREN
Program accomplishments
- HEAD START PROGRAM FUNDED BY US DEPT OF HEALTH & HUMAN SERVICES GRANT SERVING 156 CHILDREN.Expenses $2,627,081
- DAY CARE PROGRAM, WHICH INCLUDES SUBSIDIZED DAY CARE PRO- GRAM FUNDED BY US DEPT OF HHS & PA DEPT OF PUBLIC WELFARE SERVING APPROXIMATELY 47 CHILDREN PER MONTH.Expenses $623,521
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1877155
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $2,128,639
- Income (IRS master file)
- $3,835,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $3,834,376 | $3,949,647 | $2,128,639 | XML |
| 990 | March 2024 | $3,904,266 | $4,055,217 | $2,444,241 | XML |
| 990 | March 2023 | $3,798,640 | $3,954,156 | $1,230,606 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1877155).
Questions about COLUMBIA DAY CARE PROGRAM INCORPORATED
- What is the EIN of COLUMBIA DAY CARE PROGRAM INCORPORATED?
- The employer identification number (EIN) of COLUMBIA DAY CARE PROGRAM INCORPORATED is 23-1877155.
- Is COLUMBIA DAY CARE PROGRAM INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to COLUMBIA DAY CARE PROGRAM INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA DAY CARE PROGRAM INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIA DAY CARE PROGRAM INCORPORATED due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA DAY CARE PROGRAM INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of COLUMBIA DAY CARE PROGRAM INCORPORATED?
- The 990 for the year ended March 31, 2025 names OREN HELBOK.
- Who are the officers and directors of COLUMBIA DAY CARE PROGRAM INCORPORATED?
- The 990 for the year ended March 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA DAY CARE PROGRAM INCORPORATED have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $3,834,376, expenses of $3,949,647 and total assets of $2,128,639 at year end.
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