New Paltz Child Care Center Inc is located in Stone Ridge, NY. The organization was established in 1996. 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 06/2020, New Paltz Child Care Center Inc employed 16 individuals. New Paltz Child Care 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 06/2020, New Paltz Child Care Center Inc generated $99.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $137.7k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
PROVIDING CHILDREN WITH THE IMPORTANT LEARNING OPPORTUNITIESAND STRUCTURE OF CENTER-BASED CARE, WITH THE FLEXIBILITY ANDNURTURING ATMOSPHERE OF FAMILY-BASED CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samantha Skillman President | 2 | $0 | |
Camilla Abder Treasurer | 1 | $0 | |
Jannett Dinsmore Secretary | 1 | $0 | |
Carol Bacon Director Of Operations | 40 | $22,850 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $95,985 |
Membership dues | $0 |
Investment income | $7 |
Gain or Loss | $1,025 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $2,053 |
Total Revenue | $99,070 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $103,259 |
Professional fees and other payments to independent contractors | $5,913 |
Occupancy, rent, utilities, and maintenance | $4,861 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $23,663 |
Total expenses | $137,696 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $0 |
Other assets | $0 |
Total assets | $0 |
Total liabilities | $0 |
Net assets or fund balances | $0 |