Penfeld Village Nursery School
- Assets
- $345.5k
- Revenue
- $399.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Penfield, NY
- Founding
- 04/1970
- Data as of
- 07/2024
- EIN
- 16-0951034
Organization Overview
Penfeld Village Nursery School is located in Penfield, NY. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2024, Penfeld Village Nursery School employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penfeld Village Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Penfeld Village Nursery School generated $399.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $380.2k during the year ending 07/2024. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PENFIELD VILLAGE NURSERY SCHOOL & KINDERGARTEN'S PURPOSE IS TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD PROGRAMS TO SUPPORT THE WHOLE CHILD, WHILE MEETING THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE GROWTH IN A NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENFIELD VILLAGE NURSERY SCHOOL AND KINDERGARTEN PROVIDES A COMPREHENSIVE EARLY CHILDHOOD PROGRAM TO SUPPORT THE WHOLE CHILD, BY MEETING CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE GROWTH IN A NURTURING ENVIRONMENT. OUR CERTIFIED AND HIGHLY TRAINED TEACHERS HAVE DEVELOPED CURRICULUM INCORPORATING NEW YORK STATE LEARNING STANDARDS INTO A PLAY-BASED SETTING TO PROVIDE BOTH A FUN AND SAFE LEARNING ENVIRONMENT. PVNS IS NONSECTARIAN, AND ACCEPTS CHILDREN OF ALL RACES, RELIGIONS, CULTURAL ORIGINS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Tota Co-President | Trustee | 1 | $0 |
Susan Kalkman Co-President | Trustee | 1 | $0 |
Erin Heberger Secretary | Trustee | 1 | $0 |
Emily Bonadonna Teacher Liaison | Trustee | 1 | $0 |
Robert Mcfall Treasurer | Trustee | 1 | $0 |
Jennifer Glorioso Education Director | Officer | 30 | $42,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,413 |
| 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 | $10,413 |
| Total Program Service Revenue | $385,135 |
| Investment income | $66 |
| 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 | $399,564 |
| 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. | $69,700 |
| Compensation of current officers, directors, key employees. | $27,300 |
| Compensation to disqualified persons | $189,232 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $694 |
| Office expenses | $11,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,829 |
| 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 | $11,922 |
| All other expenses | $0 |
| Total functional expenses | $380,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,608 |
| Savings and temporary cash investments | $325,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$30,798 |
| 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 | $345,549 |
| 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 | $345,549 |
| 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 | $345,549 |