Ossining Childrens Center Inc
- Assets
- $22.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Ossining, NY
- Founding
- 08/1950
- Data as of
- 06/2022
- EIN
- 13-1861927
Organization Overview
Ossining Childrens Center Inc is located in Ossining, NY. The organization was established in 1950. 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 06/2022, Ossining Childrens Center Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ossining 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 06/2022, Ossining Childrens Center Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 8.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH QUALITY EDUCATIONAL CHILD CARE FOR CHILDREN IN A SAFE, NURTURING, & ENRICHING ENVIRONMENT WHILE THEIR PARENTS WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EARLY CHILDHOOD PROGRAMS THAT NURTURE EACH CHILD'S UNIQUE DEVELOPMENTAL PATH DURING THE CRITICAL FORMATIVE YEARS OF 8 WEEKS THROUGH THE AGE OF 5 YEARS OLD. THE SCHOOL-AGE PROGRAM PROVIDES BEFORE AND AFTER SCHOOL CARE AND EDUCATIONAL ENRICHMENT, AS WELL AS A FULL-TIME RECREATIONAL AND ENRICHMENT DURING SCHOOL HOLIDAYS AND VACATIONS, AND FULL-DAY CAMP PROGRAMS IN THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Pairis President | OfficerTrustee | 2 | $0 |
Alexander Campbell Vice President | OfficerTrustee | 2 | $0 |
Noreen Celente Treasurer | OfficerTrustee | 2 | $0 |
Samara V Solan Secretary | OfficerTrustee | 2 | $0 |
Celine Veras Director | Trustee | 1 | $0 |
Danielle O'reilly Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consigli Construction Ny Llc Construction | 6/29/21 | $10,275,110 |
Kaeyer Garment Davidson Architect's Architects | 6/29/21 | $183,289 |
Pat Corsetti Inc Contractor | 6/29/21 | $160,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $254,402 |
| Related organizations | $0 |
| Government grants | $1,765,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,216,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,235,912 |
| Total Program Service Revenue | $1,322,432 |
| Investment income | $130,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $573,339 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,262,321 |
| 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. | $117,201 |
| Compensation of current officers, directors, key employees. | $9,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,879,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,676 |
| Payroll taxes | $152,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $93,813 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,699 |
| Advertising and promotion | $34,938 |
| Office expenses | $88,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,718 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111,033 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,003 |
| Insurance | $38,937 |
| All other expenses | $36,359 |
| Total functional expenses | $3,716,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,482,967 |
| Savings and temporary cash investments | $651,472 |
| Pledges and grants receivable | $1,968,590 |
| Accounts receivable, net | $0 |
| 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 | $12,446 |
| Net Land, buildings, and equipment | $15,328,681 |
| Investments—publicly traded securities | $2,671,781 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,655 |
| Total assets | $22,129,592 |
| Accounts payable and accrued expenses | $127,984 |
| 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 | $2,817,840 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,945,824 |
| Net assets without donor restrictions | $14,729,979 |
| Net assets with donor restrictions | $4,453,789 |
| 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 | $22,129,592 |