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Employer Identification Number 16-1304786

CAROLINE ASP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAROLINE ASP INC
Employer identification number (EIN):16-1304786
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CORPORATION PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
Number of Employees14

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,072
Program Service Revenue from current yearUSD $ 336,347
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 37
Other Revenue from current yearUSD $ 2,086
Gross receipts from all sourcesUSD $ 407,102
Net assets / fund balances at end of fiscal yearUSD $ 228,579
Net assets / fund balances at beginning of fiscal yearUSD $ 233,791
Total liabilities at end of fiscal yearUSD $ 16,871
Total liabilities at beginning of fiscal yearUSD $ 15,792
Total assets at end of fiscal yearUSD $ 245,450
Total assets at beginning of fiscal yearUSD $ 249,583
Revenues less expenses for current yearUSD $ -5,212
Revenues less expenses for previous yearUSD $ 88,552
Total expenses for current yearUSD $ 412,314
Total expenses for previous yearUSD $ 304,483
Other expenses in current yearUSD $ 45,841
Other expenses in previous yearUSD $ 42,125
Total fundraising expenses in current yearUSD $ 35,304
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 366,473
Employee salary and benefits paid in previous yearUSD $ 262,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 407,102
Total revenue in previous fiscal yearUSD $ 393,035
Contributions and grants from current yearUSD $ 68,632
Contributions and grants from previous yearUSD $ 99,935
Total of other revenueUSD $ 2,086
2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,832
Program Service Revenue from current yearUSD $ 293,072
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 393,035
Net assets / fund balances at end of fiscal yearUSD $ 233,791
Net assets / fund balances at beginning of fiscal yearUSD $ 145,160
Total liabilities at end of fiscal yearUSD $ 15,792
Total liabilities at beginning of fiscal yearUSD $ 12,267
Total assets at end of fiscal yearUSD $ 249,583
Total assets at beginning of fiscal yearUSD $ 157,427
Revenues less expenses for current yearUSD $ 88,552
Revenues less expenses for previous yearUSD $ 54,089
Total expenses for current yearUSD $ 304,483
Total expenses for previous yearUSD $ 215,801
Other expenses in current yearUSD $ 42,125
Other expenses in previous yearUSD $ 34,477
Total fundraising expenses in current yearUSD $ 31,740
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,358
Employee salary and benefits paid in previous yearUSD $ 181,324
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 393,035
Total revenue in previous fiscal yearUSD $ 269,890
Contributions and grants from current yearUSD $ 99,935
Contributions and grants from previous yearUSD $ 73,026
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,483
Program Service Revenue from current yearUSD $ 196,832
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 269,890
Net assets / fund balances at end of fiscal yearUSD $ 145,160
Net assets / fund balances at beginning of fiscal yearUSD $ 86,775
Total liabilities at end of fiscal yearUSD $ 12,267
Total liabilities at beginning of fiscal yearUSD $ 10,048
Total assets at end of fiscal yearUSD $ 157,427
Total assets at beginning of fiscal yearUSD $ 96,823
Revenues less expenses for current yearUSD $ 54,089
Revenues less expenses for previous yearUSD $ -43,448
Total expenses for current yearUSD $ 215,801
Total expenses for previous yearUSD $ 133,073
Other expenses in current yearUSD $ 34,477
Other expenses in previous yearUSD $ 23,060
Total fundraising expenses in current yearUSD $ 28,745
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,324
Employee salary and benefits paid in previous yearUSD $ 110,013
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 269,890
Total revenue in previous fiscal yearUSD $ 89,625
Contributions and grants from current yearUSD $ 73,026
Contributions and grants from previous yearUSD $ 54,074
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 191,727
Program Service Revenue from current yearUSD $ 35,483
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 68
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 89,625
Net assets / fund balances at end of fiscal yearUSD $ 86,775
Net assets / fund balances at beginning of fiscal yearUSD $ 130,223
Total liabilities at end of fiscal yearUSD $ 10,048
Total liabilities at beginning of fiscal yearUSD $ 14,919
Total assets at end of fiscal yearUSD $ 96,823
Total assets at beginning of fiscal yearUSD $ 145,142
Revenues less expenses for current yearUSD $ -43,448
Revenues less expenses for previous yearUSD $ -30,412
Total expenses for current yearUSD $ 133,073
Total expenses for previous yearUSD $ 280,479
Other expenses in current yearUSD $ 23,060
Other expenses in previous yearUSD $ 39,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,013
Employee salary and benefits paid in previous yearUSD $ 241,166
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 89,625
Total revenue in previous fiscal yearUSD $ 250,067
Contributions and grants from current yearUSD $ 54,074
Contributions and grants from previous yearUSD $ 58,285
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,161
Program Service Revenue from current yearUSD $ 260,480
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 273,053
Net assets / fund balances at end of fiscal yearUSD $ 160,635
Net assets / fund balances at beginning of fiscal yearUSD $ 160,561
Total liabilities at end of fiscal yearUSD $ 13,694
Total liabilities at beginning of fiscal yearUSD $ 13,746
Total assets at end of fiscal yearUSD $ 174,329
Total assets at beginning of fiscal yearUSD $ 174,307
Revenues less expenses for current yearUSD $ 74
Revenues less expenses for previous yearUSD $ 28,110
Total expenses for current yearUSD $ 272,979
Total expenses for previous yearUSD $ 239,613
Other expenses in current yearUSD $ 45,322
Other expenses in previous yearUSD $ 45,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,657
Employee salary and benefits paid in previous yearUSD $ 194,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 273,053
Total revenue in previous fiscal yearUSD $ 267,723
Contributions and grants from current yearUSD $ 12,567
Contributions and grants from previous yearUSD $ 16,539
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,448
Program Service Revenue from current yearUSD $ 251,161
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 23
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 267,723
Net assets / fund balances at end of fiscal yearUSD $ 160,561
Net assets / fund balances at beginning of fiscal yearUSD $ 132,451
Total liabilities at end of fiscal yearUSD $ 13,746
Total liabilities at beginning of fiscal yearUSD $ 14,729
Total assets at end of fiscal yearUSD $ 174,307
Total assets at beginning of fiscal yearUSD $ 147,180
Revenues less expenses for current yearUSD $ 28,110
Revenues less expenses for previous yearUSD $ 21,394
Total expenses for current yearUSD $ 239,613
Total expenses for previous yearUSD $ 192,291
Other expenses in current yearUSD $ 45,484
Other expenses in previous yearUSD $ 33,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,129
Employee salary and benefits paid in previous yearUSD $ 158,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 267,723
Total revenue in previous fiscal yearUSD $ 213,685
Contributions and grants from current yearUSD $ 16,539
Contributions and grants from previous yearUSD $ 6,223
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,565
Program Service Revenue from current yearUSD $ 207,448
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 14
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 213,685
Net assets / fund balances at end of fiscal yearUSD $ 132,451
Net assets / fund balances at beginning of fiscal yearUSD $ 111,057
Total liabilities at end of fiscal yearUSD $ 14,729
Total liabilities at beginning of fiscal yearUSD $ 16,183
Total assets at end of fiscal yearUSD $ 147,180
Total assets at beginning of fiscal yearUSD $ 127,240
Revenues less expenses for current yearUSD $ 21,394
Revenues less expenses for previous yearUSD $ 6,708
Total expenses for current yearUSD $ 192,291
Total expenses for previous yearUSD $ 175,584
Other expenses in current yearUSD $ 33,380
Other expenses in previous yearUSD $ 22,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 3,246
Employee salary and benefits paid in current yearUSD $ 158,911
Employee salary and benefits paid in previous yearUSD $ 150,080
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 213,685
Total revenue in previous fiscal yearUSD $ 182,292
Contributions and grants from current yearUSD $ 6,223
Contributions and grants from previous yearUSD $ 5,700
2016-07-31
Gross receipts from all sourcesUSD $ 182,292
Net assets / fund balances at end of fiscal yearUSD $ 111,057
Net assets / fund balances at beginning of fiscal yearUSD $ 104,349
Contributions, Grants, Gifts etc from current yearUSD $ 5,700
Total revenueUSD $ 182,292
Employees salaries and other compensation and benefitsUSD $ 150,080
Fees and other payments to independent contractorsUSD $ 3,246
Total of all other expensesUSD $ 22,258
Total of all expensesUSD $ 175,584
Net assets or fund balances at end of yearUSD $ 6,708
2015-07-31
Gross receipts from all sourcesUSD $ 155,292
Net assets / fund balances at end of fiscal yearUSD $ 104,349
Net assets / fund balances at beginning of fiscal yearUSD $ 102,177
Contributions, Grants, Gifts etc from current yearUSD $ 5,387
Total revenueUSD $ 155,292
Employees salaries and other compensation and benefitsUSD $ 127,254
Fees and other payments to independent contractorsUSD $ 2,890
Total of all other expensesUSD $ 22,976
Total of all expensesUSD $ 153,120
Net assets or fund balances at end of yearUSD $ 2,172

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161304786

USA Mailing Address
2439 SLATERVILLE RD
SLATERVILLE SPRINGS
NY
14881
Date first seen: 2009-04-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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