2021-05-08T08:50:53-05:00 2020-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2019-07-01 814799500 RED DOOR EARLY LEARNING CENTER INC REDD 4842642916 4777 SAUCON CREEK RD CENTER VALLEY PA 18034 JOSEPH PERROTTA TREASURER 4842642916 2021-04-26 1 MARC A BRINKER CPA P01040599 6104357489 2019 2022-09-23 18:48:47Z JOSEPH PERROTTA 4777 SAUCON CREEK RD CENTER VALLEY PA 18034 844053 0 X HTTPS://REDDOORELC.ORG X 2016 PA RED DOOR EARLY LEARNING CENTER, INC.'S PURPOSE IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH, LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS. 4 4 31 4 0 0 56546 197530 816386 632502 0 0 598 -1337 873530 828695 0 0 0 0 528004 545379 0 0 0 439555 427536 967559 972915 -94029 -144220 1069878 1060373 1123892 1258607 -54014 -198234 RED DOOR EARLY LEARNING CENTER, INC'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS. THE MISSION IS TO MINDFULLY ENGAGE STUDENTS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS. 0 0 833733 632902 RED DOOR EARLY LEARNING CENTER, INC IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING EARLY CHILDHOOD EDUCATION TO CHILDREN FROM THE AGES OF 3 TO 6 YEARS OLD. RED DOOR ALSO OFFERS AFTER SCHOOL PROGRAMS. SERVICES ARE INTENDED TO FOCUS ON TEACHING STUDENTS GENERAL SKILLS AND PREPARE THEM FOR UPPER LEVEL SCHOOLING. RED DOORS PROGRAMS HAVE BEEN APPROVED BY THE DEPARTMENT OF EDUCATION FOR THE AGES OF 3-5 AND THE K-KIDS PROGRAM IS WORKING IN CONJUNCTION WITH SOUTHERN LEHIGH SCHOOL DISTRICT. 833733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X JOSEPH PERROTTA 4842642916 4777 SAUCON CREEK RD CENTER VALLEY PA 18034 TRISHA FISTNER PRESIDENT 2.00 X X 0 0 0 SARAH PERROTTA VICE PRESIDENT 2.00 X X 0 0 0 JOHN FISTNER SECRETARY 2.00 X X 0 0 0 JOSEPH PERROTTA TREASURER 2.00 X X 0 0 0 SARA KIMBLE EXECUTIVE DIRECTOR 40.00 X 86471 0 0 86471 0 0 0 0 0 0 0 19700 177830 197530 TUITION 611600 632502 632502 632502 12900 14098 -1198 -1198 721 1260 -539 -539 OTHER INCOME 900099 400 400 400 828695 632363 0 -1198 86471 73501 12970 420321 357272 63049 38587 34728 3859 5557 5557 2800 2800 7079 7079 18906 17015 1891 8246 825 7421 176218 158596 17622 49887 44898 4989 67142 60428 6714 15785 14206 1579 REPAIRS AND MAINTENANCE 26445 23800 2645 CLASSROOM EXPENSES 23236 23236 CONTRACTED SERVICES 21131 21131 MISCELLANEOUS 4417 3975 442 687 122 565 972915 833733 139182 0 209639 264687 984186 188500 860239 795686 1069878 1060373 388904 381641 734988 876966 1123892 1258607 X -54014 -198234 -54014 -198234 1069878 1060373 -144220 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945262 179731 765531 38924 8769 30155 795686 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 JOSEPH PERROTTA BOARD TREASURER AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLC OPERATING COSTS X 50000 0 0 1 0 JOSEPH PERROTTA BOARD TREASURER AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLC DEBT SERVICES X 198291 190821 0 1 0 JOHN FISTNER BOARD SECRETARY AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLC OPERATING COSTS X 50000 0 0 1 0 JOHN FISTNER BOARD SECRETARY AND OWNER OF THE LENDER, FIG TREE HOLDINGS, LLC DEBT SERVICES X 198290 190820 0 1 0 381641 JOSEPH PERROTTA BOARD TREASURER 64800 JOSEPH PERROTTA IS AN OWNER OF FIG TREE HOLDINGS, LLC. FIG TREE HOLDINGS, LLC RENTS OFFICE AND FACILITY SPACE TO RED DOOR EARLY LEARNING CENTER, INC. 0 JOHN FISTNER BOARD SECRETARY 64800 JOHN FISTNER IS AN OWNER OF FIG TREE HOLDINGS, LLC. FIG TREE HOLDINGS, LLC RENTS OFFICE AND FACILITY SPACE TO RED DOOR EARLY LEARNING CENTER, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 SARAH PERROTTA (VICE PRESIDENT) AND JOSEPH PERROTTA (TREASURER) ARE HUSBAND AND WIFE. TRISHA FISTNER (BOARD PRESIDENT) AND JOHN FISTNER (BOARD SECRETARY) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PROVIDES THE COMPILATION AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C RED DOOR EARLY LEARNING CENTER, INC. MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE RED DOOR EARLY LEARNING CENTER, INC. HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETING MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.