2020-11-20T09:32:35-08:00 2020-06-30 200539266 Weaver Mavity Short Associates LLC 117 Bay Street Easton MD 21601 990 2019-07-01 237404362 EASTON DAY CARE CENTER INC EAST 4108228061 133 N WASHINGTON STREET EASTON MD 21601 CRISTY MORRELL Executive Director 2020-11-20 true David L Short P01227509 4108208400 2019 2022-09-23 18:48:47Z 133 N WASHINGTON STREET EASTON MD 21601 3138569 false X www.cacckids.org X 1974 MD TO PROVIDE QUALITY, FINANCIALLY ACCESSIBLE CHILDCARE FOR CHILDREN AND THEIR FAMILIES IN A NUTURING, DIVERSE, SAFE AND ENRICHING ENVIRONMENT. 22 22 70 25 0 259704 1195797 1466431 1407200 54188 27757 39208 6015 1819531 2636769 0 0 1506798 1625699 0 81058 314093 311775 1820891 1937474 -1360 699295 1939936 2709110 238804 320203 1701132 2388907 TO PROVIDE QUALITY, FINANCIALLY ACCESSIBLE CHILDCARE FOR CHILDREN AND THEIR FAMILIES IN A NUTURING, DIVERSE, SAFE AND ENRICHING ENVIRONMENT. false false 1723706 DEVELOPMENTAL DAY CARE FOR 2,3,4 AND 5 YEAR OLD CHILDREN; FULL DAY CARE FOR PRE-SCHOOL CHILDREN; BEFORE AND AFTER SCHOOL AND SUMMER DAY CARE FOR SCHOOL AGE CHILDREN, 1ST-7TH GRADE 1723706 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 70 true false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true false false false true true true false false false false false false MD X CRISTY MORRELL 4108228061 133 N WASHINGTON STREET EASTON MD 21601 CRISTY MORRELL Executive Dir. 40.00 0.00 X 76352 0 0 HUGH ADKINS Director 1.00 0.00 X 0 0 0 MARY ADKINS Director 1.00 0.00 X 0 0 0 HANNAH ALNUTT Director 1.00 0.00 X 0 0 0 ELLEN BODORFF Director 1.00 0.00 X 0 0 0 KAY PERKINS Director 1.00 0.00 X 0 0 0 NANCE DUPONT Director 1.00 0.00 X 0 0 0 JULIE CROCKER President 1.00 0.00 X X 0 0 0 VERONICA WAINWRIGHT Director 1.00 0.00 X 0 0 0 LEX KRAMER Director 1.00 0.00 X 0 0 0 ANNA FICHTNER Director 1.00 0.00 X 0 0 0 FRANCESCA WISEMAN Secretary 1.00 0.00 X X 0 0 0 BETTE KENZIE Director 1.00 0.00 X 0 0 0 SUSAN FRIEDEL Director 1.00 0.00 X 0 0 0 BARBARA OXNAM Director 1.00 0.00 X 0 0 0 KAREN SHOOK Director 1.00 0.00 X 0 0 0 DANE SCHRIVER Director 1.00 0.00 X 0 0 0 JAMES REDMAN Vice President 1.00 0.00 X X 0 0 0 MIKE SHERIDAN Director 1.00 0.00 X 0 0 0 ANDREW WALSWORTH Treasurer 1.00 0.00 X X 0 0 0 SUSIE WHEELER Director 1.00 0.00 X 0 0 0 PAUL THUT Director 1.00 0.00 X 0 0 0 76352 0 false false false 0 52085 70000 1073712 3823 1195797 DEPT OF SOCIAL SERVICES 566515 566515 FEDERAL FOOD PROGRAM FEES FROM PARENTS 812325 812325 JUDY CENTER VOUCHERS MISCELLANEOUS 28360 28360 1407200 25557 25557 0 0 0 493509 491309 2200 2200 2200 16506 52085 10491 6015 5645 0 0 0 2636769 1407200 33402 0 0 0 0 76352 7635 15270 53447 0 1309818 1268578 33509 7731 0 145058 133551 5105 6402 94471 86978 3324 4169 0 0 13914 13914 0 0 0 1000 1000 4550 4550 25963 6491 19472 0 0 25523 10855 14668 0 0 0 0 0 54334 52850 1484 30393 9227 20724 442 FOOD 23984 23984 CLASSROOM SUPPLIES 21250 21250 UTILITIES 16100 14490 1610 TELEPHONE 12750 9562 3188 82014 73705 442 7867 1937474 1723706 132710 81058 197185 981925 307598 176201 51160 20088 25378 22087 0 0 0 0 10021 4948 1637113 1055505 559654 581608 787940 921252 0 0 0 1000 1001 1939936 2709110 12500 14027 8162 218142 306176 238804 320203 X 1370406 2111165 330726 277742 1701132 2388907 1939936 2709110 699295 -5696 -5824 X false true X true false X 197469 287648 745115 259704 1143712 2633648 0 0 197469 287648 745115 259704 1143712 2633648 490000 2143648 19387 21049 20446 28211 2557 91650 0 38447 100399 65699 75968 70771 351284 3076582 0.69680 0.53140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692510 484937 207573 440913 193045 247868 138689 106212 32477 365001 271311 93690 581608 CREDIT CARDS-REVOLVING CREDIT CARDS 6802 PAYROLL TAXES PAYABLE 5550 REFUNDABLE ADVANCE 11889 SICK PAY PAYABLE 133534 VACATION PAYABLE 84881 WAGES PAYABLE 63520 306176 X 2635740 -5696 10491 4795 2630945 5824 5824 2636769 1947965 10491 10491 1937474 1937474 Part X : FIN48 Footnote The Center has evaluated its tax positions and has concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements. Generally, the Center is no longer subject to income tax examinations by the Federal or Maryland authorities for tax years ending before June 30, 2017. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENT EXPENSES $10491 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT EXPENSES $10491 false TRIVIA NIGHT 68141 52085 16056 6417 225 3769 68141 52085 16056 6417 225 3769 10411 5645 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings MINUTES ARE RECORDED AT EACH BOARD OF DIRECTORS MEETING. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO MAILING. EXECUTIVE DIRECTOR MAILS TAX RETURN. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.