Pelham Childrens Center Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Pelham, NY
- Founding
- 07/1970
- Data as of
- 08/2023
- EIN
- 13-2659498
Organization Overview
Pelham Childrens Center Inc is located in Pelham, NY. The organization was established in 1970. 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 08/2023, Pelham Childrens Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelham Childrens Center Inc 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 08/2023, Pelham Childrens Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.3m during the year ending 08/2023. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN AND OPERATE CHILDCARE CENTERS IN THE COUNTY OF WESTCHESTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PELHAM CHILDREN'S CENTER PRESCHOOL IS LICENSED TO ENROLL CHILDREN FROM 18 MONTHS THROUGH 5 YEARS OF AGE. IT OPERATES BETWEEN THE HOURS OF 7:30AM AND 6:00PM DURING WHICH IT PROVIDES A SAFE, EDUCATIONAL, AND NURTURING SETTING WHICH PERMITS PARENTS TO WORK KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR. THE PROGRAM IS DESIGNED TO FACILITATE CHILDREN'S GROWTH IN ALL AREAS OF DEVELOPMENTAL - SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL AND TO FOSTER POSITIVE SELF-ESTEEM BY ENCOURAGING SKILLS THAT DEVELOP FEELINGS OF COMPETENCE AND LIKABILITY. THE SETTING AND SCHEDULE ARE DESIGNED TO PERMIT CHILDREN TO CHOOSE FROM A VARIETY OF ACTIVITIES AND TO ENCOURAGE THEM TO HELP MAINTAIN THEIR ENVIRONMENT. THE CHILDREN ARE SERVED A FAMILY STYLE BREAKFAST, LUNCH AND AFTERNOON SNACK EACH DAY.
N/A
THE PELHAM CHILDREN'S CENTER AT THE HUTCHINSON SCHOOL OPERATES ONLY DURING THE SCHOOL YEAR FROM 3PM TO 6PM ON MOST SCHOOL DAYS, AND FROM NOON UNTIL 6PM ON HALF DAYS. IT IS DESIGNED TO PROVIDE A SETTING IN WHICH CHILDREN CAN HAVE A SNACK, SOCIALIZE WITH OTHERS, GET SOME PHYSICAL EXERCISE, EXPLORE THEIR INTERESTS, AND DO SOME, IF NOT ALL OF THEIR HOMEWORK DURING THE HOURS BETWEEN THE END OF THE SCHOOL DAY AND WHEN THEIR PARENTS CAN PICK THEM UP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Madey Executive Di | Trustee | 40 | $90,952 |
Matt Bartoloni Board Member | Trustee | $0 | |
Tim Dawe Board Member | Trustee | $0 | |
Dan Deal Board Member | Trustee | $0 | |
Toby Marxauch Gusciora Board Member | Trustee | $0 | |
David Hammer Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,717 |
| Total Program Service Revenue | $1,055,341 |
| Investment income | $49,914 |
| 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 | $1,207,972 |
| 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 | $872,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,878 |
| Payroll taxes | $79,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $39,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,128 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,389 |
| Insurance | $9,939 |
| All other expenses | $30,343 |
| Total functional expenses | $1,316,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,073 |
| 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 | $0 |
| Net Land, buildings, and equipment | $106,570 |
| Investments—publicly traded securities | $1,699,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,133,082 |
| Accounts payable and accrued expenses | $18,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,425 |
| Net assets without donor restrictions | $1,068,703 |
| Net assets with donor restrictions | $1,045,954 |
| 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 | $2,133,082 |