Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 36-4628032 • 501(c)4 • Greensburg, PA
Profile
Subsidized Child Day Care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,718,766
Up $290,782 (+12%) from 2024
Liabilities
Up$2,295,760
Up $242,092 (+12%) from 2024
Net Assets
Up$423,006
Up $48,690 (+13%) from 2024
Revenue
Up$26,491,680
Up $1,245,816 (+4.9%) from 2024
Expenses
Up$26,442,990
Up $1,237,759 (+4.9%) from 2024
Net Income
Up$48,690
Up $8,057 (+20%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Subsidized Child Day Care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,304,756 | $2,591,554 | ▲ $286,798 |
| Prepaid Expenses and Deferred Charges | $116,378 | $120,362 | ▲ $3,984 |
| Total Assets | $2,427,984 | $2,718,766 | ▲ $290,782 |
| Other Assets Total | $6,850 | $6,850 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,972,483 | $2,178,349 | ▲ $205,866 |
| Deferred Revenue | $81,185 | $117,411 | ▲ $36,226 |
| Total Liabilities | $2,053,668 | $2,295,760 | ▲ $242,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $374,316 | $423,006 | ▲ $48,690 |
| Total Net Assets Fund Balance | $374,316 | $423,006 | ▲ $48,690 |
| Total Liabilities and Net Assets / Fund Balance | $2,427,984 | $2,718,766 | ▲ $290,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Diss | Executive Director | FT | $118,948 | $118,948 |
| Name | Title |
|---|---|
| Larry Jesky | President |
| Andrew Hilton | Member |
| Kelli Gardner | Member |
| Marc Robertshaw | Secretary |
| Daniel Dunlap III | VPActing Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| KUEGH Corp | Child Care | 200 Old Main St, Tewksbury, MA 01876 | $1,000,366 |
| Little Rascals Early Learning Cente | Child Care | 2055 Jefferson Ave, Washington, PA 15301 | $827,375 |
| T & K Childcare LLC | Child Care | 1030 Latrobe Plaza Suite 528, Latrobe, PA 15650 | $815,532 |
| Bradford Child Care Services Inc | Child Care | 1370 Washington Pike Ste 100, Bridgeville, PA 15017 | $718,703 |
| Kid Biz LLC | Child Care | 375 E Maiden St, Washington, PA 15301 | $683,033 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,904,311 |
| Salaries, Compensation, and Employee Benefits | $1,538,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $994,850 | - | $994,850 |
| Other Employee Benefits | - | $240,006 | - | $240,006 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,948 | - | $118,948 |
| Pension Plan Contributions | - | $95,961 | - | $95,961 |
| Payroll Taxes | - | $88,914 | - | $88,914 |
| Occupancy | - | $50,202 | - | $50,202 |
| Fees for Services Accounting | - | $22,640 | - | $22,640 |
| Office Expenses | - | $18,847 | - | $18,847 |
| Travel | - | $16,191 | - | $16,191 |
| All Other Expenses | - | $11,942 | - | $11,942 |
| Insurance | - | $10,289 | - | $10,289 |
| Advertising | - | $8,416 | - | $8,416 |
| Other Expenses | $2,893 | $2,389 | - | $2,389 |
| Total Functional Expenses | $24,746,733 | $1,696,257 | $0 | $26,442,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,442,990 |
| Total Expenses per Audited Statements | $26,442,990 |
| Total Expenses per Form 990 | $26,442,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning (OCDEL).”
“Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning (OCDEL).”
“The Form 990 is avaliable upon request and is also available on the guidestar website”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1972483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2178349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Subsidized Child Day Care |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11942 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Ritenour |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248364580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Latrobe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2304756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2591554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 827375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 683033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1000366 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 718703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 815532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2055 Jefferson Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 375 E Maiden St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 Old Main St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1370 Washington Pike Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1030 Latrobe Plaza Suite 528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tewksbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bridgeville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Latrobe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01876 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Little Rascals Early Learning Cente |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Kid Biz LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KUEGH Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Bradford Child Care Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | T & K Childcare LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26482218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9462 |
| IRS990/CYOtherExpensesAmt | 0 | 24904311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538679 |
| IRS990/CYTotalExpensesAmt | 0 | 26442990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26491680 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 Pennsylvania |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24746733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Denise Diss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelli Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Hilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Jesky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Dunlap III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marc Robertshaw |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VPActing Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 26482218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 26491680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9462 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 325 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Subsidized Child Day Care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240006 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24743840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24743840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 994850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994850 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120362 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25245864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 23765164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1440067 |
| IRS990/PYTotalExpensesAmt | 0 | 25205231 |
| IRS990/PYTotalRevenueAmt | 0 | 25245864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48690 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26442990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26491680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26442990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26491680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26491680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26442990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Salaries 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/ExplanationTxt | 2 | Salaries 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/ExplanationTxt | 3 | The Form 990 is avaliable upon request and is also available on the guidestar website |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2295760 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2295760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374316 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2718766 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE DISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248364580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELRC4KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELRC |
| ReturnHeader/Filer/EIN | 0 | 364628032 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Denise Diss |
| ReturnHeader/Filer/PhoneNum | 0 | 7248364580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Latrobe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15650 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251230680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DeBlasio and DeBlasio Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4000 Hempfield Blvd Ste 913 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248363449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY KOSHINSKY |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T17:58:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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