Civic Intelligence

Westmoreland Child Care Information Inc

990 • Fiscal year 2023 • EIN 36-4628032

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

Organization Profile
350 Main StLatrobe, PA 15650

(724) 836-4580

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$119,444

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,871,197

Down $3,464,511 (-55%) from 2022

Net Assets

Up

$333,683

Up $99,571 (+43%) from 2022

Liabilities

Down

$2,537,514

Down $3,564,082 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$30,364,046

Down $11,645,182 (-28%) from 2022

Expenses

Down

$30,264,475

Down $11,653,187 (-28%) from 2022

Net Income

Up

$99,571

Up $8,005 (+8.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$2,871,197
Liabilities$2,537,514
Net Assets$333,683
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$30,364,046
Expenses$30,264,475
Net Income$99,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$30,364,046
Mission and Program Overview

Mission

Subsidized Child Day Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,298,731$2,727,157▼ $3,571,574
Prepaid Expenses and Deferred Charges$28,127$133,190▲ $105,063
Total Assets$6,335,708$2,871,197▼ $3,464,511
Other Assets Total$8,850$10,850▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$1,755,532$2,078,022▲ $322,490
Deferred Revenue$4,346,064$459,492▼ $3,886,572
Total Liabilities$6,101,596$2,537,514▼ $3,564,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,112$333,683▲ $99,571
Total Net Assets Fund Balance$234,112$333,683▲ $99,571
Total Liabilities and Net Assets / Fund Balance$6,335,708$2,871,197▼ $3,464,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,850--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DissExecutive DirectorFT$119,444$119,444

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$1,242,228
Bradford Child Care Services IncChild Care1370 Washington Pike Ste 100, Bridgeville, PA 15017$896,201
Little Rascals Early Learning CenteChild Care2055 Jefferson Ave, Washington, PA 15301$775,311
T K Childcare LLCChild Care1030 Latrobe Plaza Suite 528, Latrobe, PA 15650$654,390
Little Cubs Daycare LLCChild Care113 W Main Street, West Newton, PA 15089$594,496
Revenue and Support

Revenue Composition

Contributions and Grants
$30,364,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,364,046
Total Revenue per Audited Statements
$30,364,046
Total Revenue per Form 990
$30,364,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,905,028
Salaries, Compensation, and Employee Benefits$1,359,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$861,406-$861,406
Other Employee Benefits-$208,902-$208,902
Current Officers, Directors, Trustees, and Key Employees-$119,444-$119,444
Pension Plan Contributions-$85,091-$85,091
Payroll Taxes-$84,604-$84,604
Occupancy-$73,967-$73,967
Fees for Services Accounting-$18,045-$18,045
Office Expenses-$16,316-$16,316
Travel-$13,152-$13,152
Advertising-$8,073-$8,073
Insurance-$7,831-$7,831
Other Expenses$28,741,000$3,255-$3,255
Fees for Services Legal-$2,500-$2,500
All Other Expenses-$1,646-$1,646
Total Functional Expenses$28,741,000$1,523,475$0$30,264,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,264,475
Total Expenses per Audited Statements$30,264,475
Total Expenses per Form 990$30,264,475
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
350 Main St, Latrobe, PA 15650

Signing Officer

Name
Denise Diss
Title
Executive Direc
Phone
7248364580
Signed
2024-03-21
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 Appendix359 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/ReconcilationRevenueExpnssAmt099571
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt030264475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Secuirty Deposits
IRS990ScheduleD/RevenueSubtotalAmt030364046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010850
IRS990ScheduleD/TotalExpensesPerForm990Amt030264475
IRS990ScheduleD/TotalRevenuePerForm990Amt030364046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030364046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030264475
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02871197
IRS990/TotalAssetsGrp/BOYAmt06335708
IRS990/TotalAssetsGrp/EOYAmt02871197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030364046
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01523475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028741000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030264475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06101596
IRS990/TotalLiabilitiesEOYAmt02537514
IRS990/TotalLiabilitiesGrp/BOYAmt06101596
IRS990/TotalLiabilitiesGrp/EOYAmt02537514
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028741000
IRS990/TotalReportableCompFromOrgAmt0119444
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030364046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06335708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02871197
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt013152
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07248364580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELRC4KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRC
ReturnHeader/Filer/EIN0364628032
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Main St
ReturnHeader/Filer/USAddress/CityNm0Latrobe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
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/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Koshinsky
ReturnHeader/ReturnTs02024-03-27T18:37:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diss
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,197
Liabilities
$2,537,514
Net assets
$333,683
Revenue
$30,364,046
Expenses
$30,264,475
Net income
$99,571
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
2023Detailed filing. Detailed filing data is available for this year.$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