Felician Sisters Child Care Centers
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 84
- Location
- Livonia, MI
- Founding
- 03/1943
- Data as of
- 06/2021
- EIN
- 38-2128764
Organization Overview
Felician Sisters Child Care Centers is located in Livonia, MI. The organization was established in 1943. 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 06/2021, Felician Sisters Child Care Centers employed 84 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Felician Sisters Child Care Centers 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 06/2021, Felician Sisters Child Care Centers generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY OUR CATHOLIC AND FELICIAN TRADITIONS, WE NURTURE AND EDUCATE THE WHOLE CHILD IN A PEACEFUL AND FAITH-FILLED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS CHILD CARE AND EDUCATION TO INFANTS, TODDLERS, AND PRESCHOOL AGE CHILDREN. ST. MARY CENTER IS LICENSED FOR AGES 2 WEEKS TO 9 YEARS, WHILE THE MONTESSORI CENTER OPERATES FOR CHILDREN AGES 3 TO 8 YEARS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Richter President | OfficerTrustee | 40 | $87,073 |
Gail C Jones Secretary Treasurer | Officer | 40 | $59,432 |
Sharon Salter Board Chair | Officer | 2 | $0 |
Bridget Armstrong Director | Trustee | 40 | $0 |
Sr Bernadette M Jimkoski Director | Trustee | 2 | $0 |
Sheila Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,170 |
| Related organizations | $209,529 |
| Government grants | $349,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,474 |
| Total Program Service Revenue | $1,632,013 |
| Investment income | $22,751 |
| 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 | $2,231,757 |
| 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 | $1,372,216 |
| Pension plan accruals and contributions | $311,239 |
| Other employee benefits | $213,226 |
| Payroll taxes | $105,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $932 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,752 |
| Office expenses | $37,862 |
| Information technology | $6,844 |
| Royalties | $0 |
| Occupancy | $254,951 |
| Travel | $254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,997 |
| Interest | $6,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,394 |
| Insurance | $5,239 |
| All other expenses | $18,274 |
| Total functional expenses | $2,536,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,061 |
| Savings and temporary cash investments | $152,061 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,670 |
| 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 | $51,996 |
| Net Land, buildings, and equipment | $2,685,917 |
| Investments—publicly traded securities | $238,556 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,290,261 |
| Accounts payable and accrued expenses | $43,348 |
| Grants payable | $0 |
| Deferred revenue | $155,266 |
| 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 | $257,111 |
| Unsecured mortgages and notes payable | $352,000 |
| Other liabilities | $92,644 |
| Total liabilities | $900,369 |
| Net assets without donor restrictions | $2,369,361 |
| Net assets with donor restrictions | $20,531 |
| 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 | $3,290,261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |
Comprehensive Community Child Care Organization Inc Cincinnati, OH | $5,282,302 | $9,574,418 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |
Tippecanoe County Child Care Inc Lafayette, IN | $4,482,295 | $9,627,858 |
Early Childhood Alliance Inc Fort Wayne, IN | $6,420,930 | $9,413,804 |
St Joseph Academy Inc Milwaukee, WI | $7,083,434 | $6,157,567 |
Potential Development Program Youngstown, OH | $5,230,376 | $7,321,839 |
Wisconsin Youth Company Inc Madison, WI | $3,766,489 | $5,762,746 |
Vibrant Futures Grand Rapids, MI | $986,467 | $4,742,200 |
Ays Inc Indianapolis, IN | $13,208,741 | $6,929,668 |
Ebenezer Child Care Centers Inc West Allis, WI | $4,255,096 | $4,885,385 |