Nonprofit · EIN 36-4628032
ELRC4KIDS INC
Tax-exempt · LATROBE, PA 15650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,491,680 | $26,442,990 | $48,690 | $2,718,766 | $2,295,760 | $423,006 |
| June 30, 2024 | 990 | $25,245,864 | $25,205,231 | $40,633 | $2,427,984 | $2,053,668 | $374,316 |
| June 30, 2023 | 990 | $30,364,046 | $30,264,475 | $99,571 | $2,871,197 | $2,537,514 | $333,683 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,482,218
- of which government grants
- $26,482,218
- Program service revenue
- $0
- Investment income
- $9,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,948
- Other salaries and wages
- $994,850
- Salaries, compensation and benefits (total)
- $1,538,679
- Professional fundraising fees
- $0
- Accounting fees
- $22,640
- Occupancy
- $50,202
- Travel
- $16,191
- Program services (functional)
- $24,746,733
- Management and general (functional)
- $1,696,257
Balance sheet and other
- Total assets, start of year
- $2,427,984
- Total assets, end of year
- $2,718,766
- Total liabilities, end of year
- $2,295,760
- Net assets, end of year
- $423,006
- Net assets without donor restrictions
- $423,006
- Gross receipts
- $26,491,680
- Employees
- 19
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Diss | Executive Director Officer | 40 | $118,948 |
| Kelli Gardner | Member Trustee or director | 2 | $0 |
| Andrew Hilton | Member Trustee or director | 2 | $0 |
| Larry Jesky | President Officer | 2 | $0 |
| Daniel Dunlap III | VPActing Treasurer Officer | 2 | $0 |
| Marc Robertshaw | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Diss | Executive Director Officer | 40 | $116,268 |
| Dwayne Ross | Member Trustee or director | 2 | $0 |
| Kelli Bellanger | Member Trustee or director | 2 | $0 |
| Larry Jesky | President Officer | 2 | $0 |
| Daniel Dunlap III | VPActing Treasurer Officer | 2 | $0 |
| Marc Robertshaw | Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Diss | Executive Director Officer | 40 | $119,444 |
| Dwayne Ross | Member Trustee or director | 2 | $0 |
| Kelli Bellanger | Member Trustee or director | 2 | $0 |
| Larry Jesky | President Officer | 2 | $0 |
| Daniel Dunlap III | VPActing Treasurer Officer | 2 | $0 |
| Marc Robertshaw | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 350 MAIN ST, LATROBE, PA 15650-1558
- In care of
- % DENISE DISS
- Signed the 990
- DENISE DISS, Executive Director
- Phone
- (724) 836-4580
- Return prepared by
- DeBlasio and DeBlasio Associates
Mission
Subsidized Child Day Care
Program accomplishments
- The Pennsylvania Department of Human Services, through its Early Learning Resource Center Agencies, administers the subsidized Child Day Care Program for low-income families and makes resource and referral services avaliablie to all citizens of PennsylvaniaExpenses $24,746,733
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4628032
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,718,766
- Income (IRS master file)
- $26,491,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,491,680 | $26,442,990 | $2,718,766 | XML |
| 990 | June 2024 | $25,245,864 | $25,205,231 | $2,427,984 | XML |
| 990 | June 2023 | $30,364,046 | $30,264,475 | $2,871,197 | XML |
| 990 | June 2022 | $42,009,228 | $41,917,662 | $6,335,708 | IRS |
| 990 | June 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 36-4628032).
Questions about ELRC4KIDS INC
- What is the EIN of ELRC4KIDS INC?
- The employer identification number (EIN) of ELRC4KIDS INC is 36-4628032.
- Is ELRC4KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to ELRC4KIDS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELRC4KIDS INC 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 ELRC4KIDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELRC4KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ELRC4KIDS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $118,948 (Denise Diss, Executive Director).
- How much revenue does ELRC4KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,491,680, expenses of $26,442,990 and total assets of $2,718,766 at year end.
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