Nonprofit · EIN 23-2388936
NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE
Tax-exempt · LANGHORNE, PA 19047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,613,505 | $2,590,229 | $23,276 | $1,641,536 | $38,416 | $1,603,120 |
| August 31, 2024 | 990 | $2,514,011 | $2,427,276 | $86,735 | $1,585,129 | $40,797 | $1,544,332 |
| August 31, 2023 | 990 | $2,578,651 | $2,355,960 | $222,691 | $1,394,882 | $542 | $1,394,340 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $14,047
- of which government grants
- $12,000
- Program service revenue
- $2,549,637
- Investment income
- $49,821
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $303,315
- Other salaries and wages
- $1,351,831
- Salaries, compensation and benefits (total)
- $1,876,860
- Professional fundraising fees
- $0
- Legal fees
- $12,793
- Accounting fees
- $2,739
- Occupancy
- $147,776
- Depreciation
- $24,649
- Program services (functional)
- $2,092,546
- Management and general (functional)
- $497,683
Balance sheet and other
- Total assets, start of year
- $1,585,129
- Total assets, end of year
- $1,641,536
- Total liabilities, end of year
- $38,416
- Net assets, end of year
- $1,603,120
- Land, buildings and equipment
- $99,994
- Publicly traded securities
- $688,537
- Net assets without donor restrictions
- $1,603,120
- Gross receipts
- $2,613,505
- Employees
- 154
- Volunteers
- 0
- Year formed
- 1985
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathleen Carmona | Executive Director Trustee or director, Officer | 40 | $145,156 | $7,818 |
| Diana Overton | Business Mgr Key employee | 40 | $109,250 | $14,173 |
| David Carson | Board Member Trustee or director | 2 | $0 | $0 |
| Russell Maning | President Trustee or director | 3 | $0 | $0 |
| Gary Nolan | Board Member Trustee or director | 2 | $0 | $0 |
| JoAnna Kornea | Secretary Trustee or director | 3 | $0 | $0 |
| Tracy Cichonski | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathleen Carmona | Executive Director Trustee or director, Officer | 40 | $150,744 | $23,640 |
| Diana Overton | Business Mgr Key employee | 40 | $101,425 | $32,636 |
| David Carson | Board Member Trustee or director | 2 | $0 | $0 |
| Russell Maning | President Trustee or director | 3 | $0 | $0 |
| Gary Nolan | Board Member Trustee or director | 2 | $0 | $0 |
| JoAnna Kornea | Secretary Trustee or director | 3 | $0 | $0 |
| Tracy Cichonski | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathleen Carmona | Executive Director Trustee or director, Officer | 40 | $155,825 | $6,388 |
| Diana Overton | Business Mgr Key employee | 40 | $115,859 | $11,833 |
| David Carson | Board Member Trustee or director | 2 | $0 | $0 |
| Russell Maning | President Trustee or director | 3 | $0 | $0 |
| Gary Nolan | Board Member Trustee or director | 2 | $0 | $0 |
| JoAnna Kornea | Secretary Trustee or director | 3 | $0 | $0 |
| Tracy Cichonski | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 880 TOWN CENTER DRIVE SUITE 884B, LANGHORNE, PA 19047-1748
- Principal officer (990 for 2024)
- Kathleen Carmona, 880 Town Center Dr, Langhorne, PA 19047
- Signed the 990
- Kathleen Carmona, Executive Director
- Phone
- (215) 757-2554
- Website
- neshaminykids.org
- Return prepared by
- Major & Mastro LLC
Mission
To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.
Program accomplishments
- 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 COMMUNITYExpenses $2,092,546 · grants $12,000 · revenue $2,549,637
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-2388936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,641,536
- Income (IRS master file)
- $2,613,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,613,505 | $2,590,229 | $1,641,536 | XML |
| 990 | August 2024 | $2,514,011 | $2,427,276 | $1,585,129 | XML |
| 990 | August 2023 | $2,578,651 | $2,355,960 | $1,394,882 | XML |
| 990 | August 2022 | $2,662,643 | $2,259,511 | $1,271,249 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-2388936).
Questions about NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE
- What is the EIN of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE?
- The employer identification number (EIN) of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE is 23-2388936.
- Is NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE 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 NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE?
- The 990 for the year ended August 31, 2025 names Kathleen Carmona.
- Who are the officers and directors of NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE?
- The 990 for the year ended August 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $145,156 (Kathleen Carmona, Executive Director).
- How much revenue does NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,613,505, expenses of $2,590,229 and total assets of $1,641,536 at year end.
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