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Carlisle Day Care Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.58M (2023)

Expenses
$1.67M (2023)

Total Assets
$520k (2023)

Total Liabilities
$155k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,582,716
Expenses
$1,672,421
Net Income
-$89,705
Net Assets
$365,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,080
55.9%
Program Services $686,260
43.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,809
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,556
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,369
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,053,608
63.0%
Assets/Debt
Total Assets $520,317
Total Liabilities $154,695
Net Assets $365,622
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $80,686 $0 $4,962
Kim Sweger (President) $0 $0 $0
Amanda Lake (Vice Preside) $0 $0 $0
Danielle Lillis (Secretary) $0 $0 $0
Hannah Giffin (Treasurer) $0 $0 $0
Amanda Dunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,713,302
Expenses
$1,697,225
Net Income
$16,077
Net Assets
$455,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,693
61.4%
Program Services $652,050
38.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,167
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,050
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,390
60.8%
Assets/Debt
Total Assets $659,159
Total Liabilities $203,832
Net Assets $455,327
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $83,951 $0 $4,932
Ashley Smith (President) $0 $0 $0
Kim Sweger (Vice Preside) $0 $0 $0
Amanda Lake (Treasurer) $0 $0 $0
Danielle Lillis (Secretary) $0 $0 $0
Adam Shaffer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,079
Expenses
$1,421,543
Net Income
$78,536
Net Assets
$439,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,394
63.2%
Program Services $558,675
37.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,119
0.3%
Sales of Assets -$13,474
Net Inventory Sales $0
Other Revenue $1,365
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,819
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $804,748
56.6%
Assets/Debt
Total Assets $675,471
Total Liabilities $236,221
Net Assets $439,250
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $60,449 $0 $4,580
Amanda Lake (President) $0 $0 $0
Ashley Smith (Vice Preside) $0 $0 $0
Tana Emery (Treasurer) $0 $0 $0
Danielle Lillis (Secretary) $0 $0 $0
Kim Sweger (Board Member) $0 $0 $0
Sherry Moyer (Board Member) $0 $0 $0
Adam Shaffer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,856
Expenses
$1,393,578
Net Income
$69,278
Net Assets
$360,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,618
30.0%
Program Services $1,009,581
69.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,949
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,605
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,983
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $802,512
57.6%
Assets/Debt
Total Assets $608,655
Total Liabilities $247,941
Net Assets $360,714
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $54,558 $0 $4,713
Karen Miller (President) $0 $0 $0
Amanda Lake (Vice Preside) $0 $0 $0
Tana Emery (Treasurer) $0 $0 $0
Danielle Lillis (Secretary) $0 $0 $0
Ashley Smith (Board Member) $0 $0 $0
Kevin Stoner (Board Member) $0 $0 $0
Virginia Berndt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,246
Expenses
$1,317,929
Net Income
$58,317
Net Assets
$291,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,227
18.0%
Program Services $1,116,378
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,888
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,770
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $769,011
58.3%
Assets/Debt
Total Assets $552,359
Total Liabilities $260,923
Net Assets $291,436
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $51,238 $0 $2,771
Maryanne Kastriba (President) $0 $0 $0
Amanda Lake (Vice Preside) $0 $0 $0
Tana Emery (Treasurer) $0 $0 $0
Danielle Lillis (Secretary) $0 $0 $0
Ashley Smith (Board Member) $0 $0 $0
Barrie Ann George (Board Member) $0 $0 $0
Kevin Stoner (Board Member) $0 $0 $0
Radhika Sehgal Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,651
Expenses
$1,056,748
Net Income
-$4,097
Net Assets
$233,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,201
10.5%
Program Services $934,094
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $478
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,878
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,580
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $614,082
58.1%
Assets/Debt
Total Assets $405,735
Total Liabilities $172,616
Net Assets $233,119
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $41,567 $0 $0
Kevin Stoner (President) $0 $0 $0
Maryann Kastriba (Vice Preside) $0 $0 $0
Tana Emery (Treasurer) $0 $0 $0
Jerome Sadler (Secretary) $0 $0 $0
Ellie Park (Board Member) $0 $0 $0
Jodi Lomison (Board Member) $0 $0 $0
Barrie Ann George (Board Member) $0 $0 $0
Tiffany Jeffers (Board Member) $0 $0 $0
Amanda Lake (Board Member) $0 $0 $0
Radhika Sehgal Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,041,400
Expenses
$1,006,003
Net Income
$35,397
Net Assets
$237,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,216
12.6%
Program Services $898,964
86.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,158
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,062
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,993
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $559,479
55.6%
Assets/Debt
Total Assets $430,545
Total Liabilities $193,329
Net Assets $237,216
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $41,567 $0 $0
Kevin Stoner (President) $0 $0 $0
Maryann Kastriba (Vice Preside) $0 $0 $0
Tana Emery (Treasurer) $0 $0 $0
Jerome Sadler (Secretary) $0 $0 $0
Ellie Park (Board Member) $0 $0 $0
Jodi Lomison (Board Member) $0 $0 $0
Barrie Ann George (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,346
Expenses
$911,344
Net Income
$135,002
Net Assets
$201,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,823
12.1%
Program Services $910,739
87.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,220
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,564
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,511
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $529,148
58.1%
Assets/Debt
Total Assets $400,364
Total Liabilities $198,545
Net Assets $201,819
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $39,207 $0 $0
Alexander Anderson (Chief Operat) $26,231 $0 $0
Kevin Stoner (President/Tr) $0 $0 $0
Cindy Zandvoort (Vice Pres/Se) $0 $0 $0
Barrie Ann George (Board Member) $0 $0 $0
Jennifer Midgley (Board Member) $0 $0 $0
Jerome Sadler (Board Member) $0 $0 $0
Maryann Kastriba (Board Member) $0 $0 $0
Kelli Gormont (Board Member) $0 $0 $0
Tana Emery (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$879,004
Expenses
$869,481
Net Income
$9,523
Net Assets
$66,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,086
13.1%
Program Services $752,438
85.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,199
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,281
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,891
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $491,603
56.5%
Assets/Debt
Total Assets $269,561
Total Liabilities $202,744
Net Assets $66,817
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker (Executive Di) $39,027 $0 $0
Alexander Anderson (Chief Operat) $34,498 $0 $0
Kevin Stoner (President/Tr) $0 $0 $0
Cindy Zandvoort (Vice Pres/Se) $0 $0 $0
Barrie Ann George (Board Member) $0 $0 $0
Daniel Puskar (Board Member) $0 $0 $0
Jennifer Midgley (Board Member) $0 $0 $0
Jerome Sadler (Board Member) $0 $0 $0
Maryann Kastriba (Board Member) $0 $0 $0
Robin Burtner (Board Member) $0 $0 $0
Kelli Gormont (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$983,691
Expenses
$937,969
Net Income
$45,722
Net Assets
$57,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,126
13.2%
Program Services $845,204
85.9%
Investment Income $12,910
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,277
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,728
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,626
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $510,555
54.4%
Assets/Debt
Total Assets $214,145
Total Liabilities $156,851
Net Assets $57,294
Compensation
Key Employees and Officers Compensation Related Other
Melissa Ocker Starting February 201 (Executive Di) $29,926 $0 $0
Matthew Weeden Ending January 2014 (Executive Di) $28,320 $0 $0
Alexander Anderson (Chief Operat) $5,230 $0 $0
Marylou Matas (President) $0 $0 $0
Megan Reismeyer (Vice Preside) $0 $0 $0
Tana Emery (Secretary) $0 $0 $0
Jim Boytim (Board Member) $0 $0 $0
Barrie Ann George (Board Member) $0 $0 $0
Kevin Stoner (Board Member) $0 $0 $0
Justin Hovetter Part Year (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,083
Expenses
$1,096,478
Net Income
-$9,395
Net Assets
-$3,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,827
21.8%
Program Services $842,836
77.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,486
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,934
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,783
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $683,285
62.3%
Assets/Debt
Total Assets $177,790
Total Liabilities $180,959
Net Assets -$3,169

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,836
Expenses
$1,154,245
Net Income
$14,591
Net Assets
$6,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,838
21.4%
Program Services $907,652
77.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,776
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,570
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,955
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $721,967
62.5%
Assets/Debt
Total Assets $196,328
Total Liabilities $190,102
Net Assets $6,226

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,484
Expenses
$1,278,985
Net Income
-$94,501
Net Assets
-$8,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,938
19.5%
Program Services $942,479
79.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,539
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,528
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,553
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $747,961
58.5%
Assets/Debt
Total Assets $227,646
Total Liabilities $236,010
Net Assets -$8,364

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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