Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
MID-Hudson Valley Early Education Center
EIN 46-5534882 • 501(c)3 • Valhalla, NY
Profile
Develop, maintain, and advance programs to empower children to learn and grow through a variety of learning opportunities and experiences.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.40x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$4,440,767
Down $1,486,155 (-25%) from 2023
Liabilities
Down$10,644,012
Down $1,063,773 (-9.1%) from 2023
Net Assets
Down-$6,203,245
Down $422,382 (-7.3%) from 2023
Revenue
Up$10,018,713
Up $200,467 (+2.0%) from 2023
Expenses
Down$10,441,095
Down $598,401 (-5.4%) from 2023
Net Income
Up-$422,382
Up $798,868 (+65%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,440,767
- Liabilities
- $10,644,012
- Net assets
- -$6,203,245
- Revenue
- $10,018,713
- Expenses
- $10,441,095
- Net income
- -$422,382
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $10,018,713
Mission and Program Overview
Mission
Develop, maintain and advance programs to empower children to learn and grow through a variety of learning opportunities and experiences.
Develop, maintain, and advance programs to empower special needs children to learn and grow through a variety of learning opportunities and experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,625,709 | $2,077,463 | ▼ $1,548,246 |
| Land, Buildings, and Equipment, Net | $1,969,174 | $1,919,061 | ▼ $50,113 |
| Cash and Non-Interest-Bearing Accounts | $90,776 | $261,429 | ▲ $170,653 |
| Pledges and Grants Receivable | $208,301 | $135,949 | ▼ $72,352 |
| Prepaid Expenses and Deferred Charges | $32,962 | $46,865 | ▲ $13,903 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,926,922 | $4,440,767 | ▼ $1,486,155 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,620,243 | $10,608,810 | ▼ $1,011,433 |
| Other Liabilities | $37,703 | $33,607 | ▼ $4,096 |
| Deferred Revenue | $49,839 | $1,595 | ▼ $48,244 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,707,785 | $10,644,012 | ▼ $1,063,773 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-5,780,863 | $-6,203,245 | ▼ $422,382 |
| Total Net Assets Fund Balance | $-5,780,863 | $-6,203,245 | ▼ $422,382 |
| Total Liabilities and Net Assets / Fund Balance | $5,926,922 | $4,440,767 | ▼ $1,486,155 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,848,700 | $540,418 | $2,389,118 |
| Equipment | $37,541 | $211,294 | $248,835 |
| Other Land Buildings | $32,820 | $77,399 | $110,219 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Kukowski | Chairman (as of November 2024) |
| Julie Switzer | Chairman (retired October 2024) |
| Joline Frey | Board Member |
| Elissa Waliszewski | Board Member (started November 2024) |
| Jodie Ceseratto | Director (as of November 2024) |
| Margaret Slomin | Director (termed October 2024) |
| James Crecco | Executive Director (as of December 2024) |
| Sharon Marino | Executive Director (termed December 2024) |
| John Morgan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crothall Healthcare INC | Housekeeping | 13028 COLLECTION CENTER DRIVE, Chicago, IL 60693 | $172,007 |
| Alliance Group | Finanical Consultant | 100 JERICHO QUADRANGLE SUITE 339, Jericho, NY 11753 | $130,980 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $626,537
- Program Service Revenue
- $9,392,115
- Investment Income
- $0
- Other Revenue
- $61
- All Other Contributions
- $0
- Change in Net Assets
- $-422,382
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,441,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $621,674 | $32,720 | - | $654,394 |
| Interest | $404,186 | $21,273 | - | $425,459 |
| Office Expenses | $151,490 | $7,434 | - | $158,924 |
| Fees for Services Accounting | $136,991 | $7,210 | - | $144,201 |
| All Other Expenses | $96,840 | $8,981 | $0 | $105,821 |
| Depreciation Depletion | $98,506 | $5,184 | - | $103,690 |
| Fees for Services Other | $95,234 | $5,012 | $0 | $100,246 |
| Other Expenses | $0 | $99,900 | - | $99,900 |
| Insurance | $72,919 | $3,838 | - | $76,757 |
| Information Technology | $30,708 | $1,616 | - | $32,324 |
| Conferences and Meetings | $7,770 | $409 | - | $8,179 |
| Fees for Services Legal | $0 | $6,580 | - | $6,580 |
| Advertising | $-252 | - | - | $-252 |
| Total Functional Expenses | $9,817,047 | $624,048 | $0 | $10,441,095 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $33,607 |
| Interest Expense Liability | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“Westchester county health care corporation (wchcc) is the sole member of mid-hudson valley early education center.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Wchcc has the power to elect the trustees of the corporation and to remove the trustees of the corporation.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“Decisions of the governing board the board of trustees of westchester county health care corporation, the sole member of mid-hudson valley early education center, has the authority to approve the organization's policies and propose changes to the organization's mission statement, authorize the amendment or restatement of the organization's governing documents, and the authority to approve the organization's operating and capital budgets.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 was prepared by the organization's tax advisors with assistance from the organization's finance department and other departments throughout the organization. The form 990 was reviewed by senior management and then was presented to the finance committee of the sole member's board of directors for review and approval for filing; the finance committee reports out to the sole member's full board.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The sole member monitors and enforces compliance with the conflict of interest policy by means of a survey developed and approved by the chief compliance officer of the sole member. The survey is sent to all trustees, officers, and key executives for completion. All survey responses are reviewed by the chief compliance officer. Any potential conflicts identified in the responses are discussed with senior management and/or referred to the wmchealth conflicts of interest committee for discussion. Potential actions to be taken in response to a conflict can be one or more of the following: 1) further disclosure of the conflict 2) individual recusal from decisions for transactions where that individual may have a conflict 3) request in writing the individual alleviates the conflict 4) removal of the individual from their position”
Form 990, Part VI, Line 19 Required documents available to the public
“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mid-Hudson Valley Early Education Center
- EIN
- 46-5534882
- Phone
- 9144932187
- Address
- 100 WOODS RD TAYLOR PAVILION M222, VALHALLA, NY 10595
Signing Officer
- Name
- James Crecco
- Title
- Executive Director
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Ernst & Young US Llp
- Address
- ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
- Preparer
- Yucen Zhong
- Phone
- 2127733000
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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/Desc | 0 | THE SPECIAL NEEDS PRESCHOOL PROGRAM IS THE MID-HUDSON VALLEY'S LARGEST PROVIDER OF SERVICES TO CHILDREN FROM 18 MONTHS TO 5 YEARS OLD, SERVING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES SEVERAL APPROVED CLASSROOM MODELS WHICH PROVIDE INTERVENTION FOR PRESCHOOLERS WITH DISABILITIES. THE PROGRAM ALSO PROVIDES EVALUATION AND TREATMENT FOR SPEECH, HEARING, AND SWALLOWING. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 598163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1013867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 169363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 534090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 839830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 312997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 226564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 319834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 170746 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (AS OF NOVEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN (RETIRED OCTOBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (TERMED OCTOBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (STARTED NOVEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR (AS OF DECEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (TERMED DECEMBER 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF NOVEMBER 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 626537 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10018713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76757 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 404186 |
| IRS990/InterestGrp/TotalAmt | 0 | 425459 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1969174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1919061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2748172 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | DEVELOP, MAINTAIN, AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5780863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6203245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5780863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6203245 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 621674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 654394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 99900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8033565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8456384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 61 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 208301 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135949 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46865 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAMES CRECCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE UNIVERSAL PRE-K |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8041806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 920307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 430002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8041806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 920307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 430002 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1284247 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 920307 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE UPK PROGRAM PROVIDES UNIVERSAL PRE-KINDERGARTEN SERVICES FOR CHILDREN WITHIN THE SPACKENKILL SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160581 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 430002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 719143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11039496 |
| IRS990/PYOtherRevenueAmt | 0 | 165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9098938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1221250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11039496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9818246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -422382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8041806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISCELLANEOUS, COLUMN A - 250.0, COLUMN B - 15.0, COLUMN C - 0.0, COLUMN D - 165.0, COLUMN E - 61.0, COLUMN F - 491.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 626537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2718535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9392115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9098938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8860172 |
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