Samaritan Child Care Center Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 15
- Location
- Troy, NY
- Founding
- 09/1989
- Data as of
- 06/2022
- EIN
- 14-1710225
Organization Overview
Samaritan Child Care Center Inc is located in Troy, NY. The organization was established in 1989. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Samaritan Child Care Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Child Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILD CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER CLOSED IN SEPTEMBER 2020. PRIOR TO CLOSURE, THE SAMARITAN-RENSSELAER CHILDREN'S CENTER PROVIDED A DEVELOPMENTALLY ORIENTED CARE PROGRAM FOR CHILDREN AGED EIGHT WEEKS THROUGH KINDERGARTEN. THE GOAL OF SAMARITAN-RENSSELAER CHILDREN'S CENTER WAS TO PROVIDE A PLACE WHERE CHILDREN FEEL FREE TO GROW, EXPLORE AND QUESTION. IN ORDER TO ACHIEVE ITS GOAL, THE CENTER PLANNED ITS DAY WITH EACH CHILD'S DEVELOPMENTAL AND COGNITIVE NEEDS IN MIND. SENSORY, INTELLECTUAL AND PHYSICAL STIMULI WERE PROVIDED, ALONG WITH PLENTY OF ROCKING, HUGS, AND HELPING HANDS. THE CENTER WAS LICENSED BY THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES, AND HAD ALSO RECEIVED ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Reed MD Sphp President & CEO | Officer | 1 | $0 |
Thomas Robert Sphp Vp, CFO & Treasurer | Officer | 1 | $0 |
Denise Mormino Cao/cfo, Small Component Corps. | Officer | 1 | $0 |
Scarlet Clement-Buffoline Director; COO Acute Care Thru 9/21 | Trustee | 1 | $0 |
Vance Marsett Dir & Vp; Samaritan Nurse Manager | OfficerTrustee | 1 | $0 |
John Southworth Dir; Samaritan Mental Health Cnslr | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,340 |
| Other employee benefits | $298 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $351 |
| Fees for services: Other | $525 |
| Advertising and promotion | $0 |
| Office expenses | $991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $29,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |