Civic Intelligence

Westmoreland Child Care Information Inc

990 • Fiscal year 2022 • EIN 36-4628032

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

Organization Profile
4893 State Route 30 STE 1Greensburg, PA 15601

(724) 836-4580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$118,338

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,335,708

Up $2,842,584 (+81%) from 2021

Net Assets

Up

$234,112

Up $234,112 from 2021

Liabilities

Up

$6,101,596

Up $2,608,472 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$42,009,228

Up $10,676,866 (+34%) from 2021

Expenses

Up

$41,917,662

Up $10,660,716 (+34%) from 2021

Net Income

Up

$91,566

Up $16,150 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $816,479Liabilities 2011: $877,112Net Assets 2011: -$60,6332011Assets 2012: $686,117Liabilities 2012: $745,212Net Assets 2012: -$59,0952012Assets 2013: $620,738Liabilities 2013: $678,305Net Assets 2013: -$57,5672013Assets 2014: $571,179Liabilities 2014: $628,780Net Assets 2014: -$57,6012014Assets 2015: $620,672Liabilities 2015: $679,846Net Assets 2015: -$59,1742015Assets 2016: $694,215Liabilities 2016: $750,073Net Assets 2016: -$55,8582016Assets 2017: $703,173Liabilities 2017: $753,102Net Assets 2017: -$49,9292017Assets 2018: $822,220Liabilities 2018: $869,737Net Assets 2018: -$47,5172018Assets 2019: $1,960,445Liabilities 2019: $2,010,180Net Assets 2019: -$49,7352019Assets 2020: $2,257,018Liabilities 2020: $2,332,434Net Assets 2020: -$75,4162020Assets 2021: $3,493,124Liabilities 2021: $3,493,124Net Assets 2021: $02021Assets 2022: $6,335,708Liabilities 2022: $6,101,596Net Assets 2022: $234,1122022Assets 2023: $2,871,197Liabilities 2023: $2,537,514Net Assets 2023: $333,6832023Assets 2024: $2,427,984Liabilities 2024: $2,053,668Net Assets 2024: $374,3162024Assets 2025: $2,718,766Liabilities 2025: $2,295,760Net Assets 2025: $423,0062025

Highlighted filing

2022

Assets$6,335,708
Liabilities$6,101,596
Net Assets$234,112
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $9,461,9412011Expenses 2012: $8,263,9102012Expenses 2013: $7,069,8252013Revenue 2014: $6,917,629Expenses 2014: $6,917,663Net Income 2014: -$342014Revenue 2015: $6,814,191Expenses 2015: $6,815,764Net Income 2015: -$1,5732015Revenue 2016: $7,062,409Expenses 2016: $7,059,093Net Income 2016: $3,3162016Revenue 2017: $7,238,284Expenses 2017: $7,232,355Net Income 2017: $5,9292017Revenue 2018: $7,801,896Expenses 2018: $7,799,484Net Income 2018: $2,4122018Revenue 2019: $19,177,080Expenses 2019: $19,179,298Net Income 2019: -$2,2182019Revenue 2020: $22,884,377Expenses 2020: $22,910,058Net Income 2020: -$25,6812020Revenue 2021: $31,332,362Expenses 2021: $31,256,946Net Income 2021: $75,4162021Revenue 2022: $42,009,228Expenses 2022: $41,917,662Net Income 2022: $91,5662022Revenue 2023: $30,364,046Expenses 2023: $30,264,475Net Income 2023: $99,5712023Revenue 2024: $25,245,864Expenses 2024: $25,205,231Net Income 2024: $40,6332024Revenue 2025: $26,491,680Expenses 2025: $26,442,990Net Income 2025: $48,6902025

Highlighted filing

2022

Revenue$42,009,228
Expenses$41,917,662
Net Income$91,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$42,009,228
Mission and Program Overview

Mission

Subsidized Child Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,453,937$6,298,731▲ $2,844,794
Prepaid Expenses and Deferred Charges$28,637$28,127▼ $510
Total Assets$3,493,124$6,335,708▲ $2,842,584
Other Assets Total$10,550$8,850▼ $1,700
Liabilities
Deferred Revenue$1,888,271$4,346,064▲ $2,457,793
Accounts Payable and Accrued Expenses$1,604,853$1,755,532▲ $150,679
Total Liabilities$3,493,124$6,101,596▲ $2,608,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$234,112-
Total Net Assets Fund Balance$0$234,112▲ $234,112
Total Liabilities and Net Assets / Fund Balance$3,493,124$6,335,708▲ $2,842,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,850--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DissExecutive DirectorFT$118,338$118,338

Board Members and Trustees

NameTitle
Larry JeskyPresident
Dwayne RossMember
Kelli BellangerMember
Marc RobertshawSecretary
Daniel Dunlap IIIVPActing Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KUEGH CorpChild Care200 Old Main St, Tewksbury, MA 01876$2,042,350
Bradford Child Care Services IncChild Care1370 Washington Pike Ste 100, Bridgeville, PA 15017$1,529,023
Kid Biz LLCChild Care442 E Beau St, Washington, PA 15301$971,597
Little Rascals Early Learning CenteChild Care2055 Jefferson Ave, Washington, PA 15301$896,835
Frock Childcare Learning CenterChild Care107 Oak St, Mount Pleasant, PA 15666$807,854
Revenue and Support

Revenue Composition

Contributions and Grants
$42,009,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,009,228
Total Revenue per Audited Statements
$42,009,228
Total Revenue per Form 990
$42,009,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,590,463
Salaries, Compensation, and Employee Benefits$1,327,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$847,313-$847,313
Other Employee Benefits-$187,784-$187,784
Current Officers, Directors, Trustees, and Key Employees-$118,338-$118,338
Payroll Taxes-$88,939-$88,939
Pension Plan Contributions-$84,825-$84,825
Occupancy-$73,012-$73,012
Fees for Services Accounting-$18,000-$18,000
Travel-$9,849-$9,849
Advertising-$8,579-$8,579
Insurance-$7,319-$7,319
Office Expenses-$6,958-$6,958
Fees for Services Legal-$2,500-$2,500
Other Expenses$40,441,280$2,433-$2,433
All Other Expenses-$796-$796
Total Functional Expenses$40,441,280$1,476,382$0$41,917,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,917,662
Total Expenses per Audited Statements$41,917,662
Total Expenses per Form 990$41,917,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Once the 990 has been prepared,Management will present the tax return to the Board of Directors for approval before it is filed with the IRS”

CEO executive director top management comp Part VI line 15A

“Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning (OCDEL).”

Other officer or key employee compensation Part VI line 15B

“Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning (OCDEL).”

Governing documents etc available to public Part VI line 19

“The Form 990 is avaliable upon request and is also available on the guidestar website”

Filing and Contact Details

Filer

Filer Name
Elrc4kids Inc
EIN
36-4628032
Address
4893 State Route 30 STE 1, Greensburg, PA 15601

Signing Officer

Name
Denise Diss x
Title
Executive Direc
Phone
7248364580
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt091566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt041917662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Secuirty Deposits
IRS990ScheduleD/RevenueSubtotalAmt042009228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08850
IRS990ScheduleD/TotalExpensesPerForm990Amt041917662
IRS990ScheduleD/TotalRevenuePerForm990Amt042009228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042009228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041917662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared,Management will present the tax return to the Board of Directors for approval before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning (OCDEL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning (OCDEL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is avaliable upon request and is also available on the guidestar website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03493124
IRS990/TotalAssetsEOYAmt06335708
IRS990/TotalAssetsGrp/BOYAmt03493124
IRS990/TotalAssetsGrp/EOYAmt06335708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042009228
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040441280
IRS990/TotalFunctionalExpensesGrp/TotalAmt041917662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03493124
IRS990/TotalLiabilitiesEOYAmt06101596
IRS990/TotalLiabilitiesGrp/BOYAmt03493124
IRS990/TotalLiabilitiesGrp/EOYAmt06101596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040441280
IRS990/TotalReportableCompFromOrgAmt0118338
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042009228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03493124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06335708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09849
IRS990/TravelGrp/TotalAmt09849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Diss x
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07248364580
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELRC4KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRC
ReturnHeader/Filer/EIN0364628032
ReturnHeader/Filer/USAddress/AddressLine1Txt04893 State Route 30 STE 1
ReturnHeader/Filer/USAddress/CityNm0Greensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251230680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBlasio and DeBlasio Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Hempfield Blvd Ste 913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248363449
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Koshinsky
ReturnHeader/ReturnTs02023-03-30T20:04:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diss
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335,708
Liabilities
$6,101,596
Net assets
$234,112
Revenue
$42,009,228
Expenses
$41,917,662
Net income
$91,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.30$0.42$26.5$26.4$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.05$0.37$25.2$25.2$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.54$0.33$30.4$30.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.34$6.10$0.23$42.0$41.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.00$31.3$31.3$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.33$0.08$22.9$22.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$2.01$0.05$19.2$19.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.87$0.05$7.80$7.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.05$7.24$7.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.75$0.06$7.06$7.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$6.81$6.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.63$0.06$6.92$6.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.68$0.06$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.75$0.06$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.88$0.06$9.46