Childrens Center Of New Paltz Inc

New Paltz, NY
Tax-exempt since Feb. 1995
EIN: 14-1770579

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$352k (2023)

Expenses

$403k (2023)

Total Assets

$223k (2023)

Total Liabilities

$26k (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 Aug.
2023

Revenue

$351,548

Expenses

$402,682

Net Income

-$51,134

Net Assets

$196,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,503	35.7%
Program Services	$225,836	64.2%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$199	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,790	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,130	46.0%

Assets/Debt
Total Assets	$222,800
Total Liabilities	$25,994
Net Assets	$196,806

Compensation

Key Employees and Officers	Compensation	Related	Other
Annmarie Callan (Director)	$31,072	$0	$4,827
Jessica Stirberg (Asst Director Thru 6/2023)	$24,947	$0	$1,079
Michele Halstead (President)	$0	$0	$0
Jessica Purcell (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jennifer Wawrzonak (Treasurer)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Aidan Koehler (Board Member)	$0	$0	$0
Emi Di Sciullo (Board Member)	$0	$0	$0
John Oles (Board Member)	$0	$0	$0
Patricia Henneberger (Board Member)	$0	$0	$0
Jodi Palinkas (Asst Director Eff. 8/2023)	$0	$0	$0

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990

Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$363,552

Expenses

$414,442

Net Income

-$50,890

Net Assets

$247,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,336	41.9%
Program Services	$209,835	57.7%
Investment Income	$1,381	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,598	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,595	43.3%

Assets/Debt
Total Assets	$269,738
Total Liabilities	$21,798
Net Assets	$247,940

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director Thru 8/2022)	$50,334	$0	$13,837
Jessica Stirberg (Asst Director)	$15,092	$0	$688
Michele Halstead (President)	$0	$0	$0
Jessica Purcell (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jennifer Wawrzonak (Treasurer)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Aidan Koehler (Board Member)	$0	$0	$0
Emi Di Sciullo (Board Member)	$0	$0	$0
John Oles (Board Member)	$0	$0	$0
Patricia Henneberger (Board Member)	$0	$0	$0
Annmarie Callan (Director Eff. 6/2022)	$0	$0	$0

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990

Filed on July 10, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$186,232

Expenses

$264,856

Net Income

-$78,624

Net Assets

$153,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,915	34.9%
Program Services	$121,275	65.1%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,039	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,835	37.3%

Assets/Debt
Total Assets	$153,026
Total Liabilities	$0
Net Assets	$153,026

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$39,964	$0	$13,185
Lori Gross (Asst Director Thru 3/2020)	$5,438	$0	$389
Michele Halstead (President)	$0	$0	$0
Alison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0
Aidan Koehler (Board Member)	$0	$0	$0
Emi Di Sciullo (Board Member)	$0	$0	$0
John Oles (Board Member)	$0	$0	$0
Jessica Stirberg (Asst Director Eff 3/2021)	$0	$0	$0

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990

Filed on July 7, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$317,431

Expenses

$282,200

Net Income

$35,231

Net Assets

$231,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,580	52.5%
Program Services	$150,684	47.5%
Investment Income	$167	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,104	22.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,425	48.3%

Assets/Debt
Total Assets	$231,910
Total Liabilities	$260
Net Assets	$231,650

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$47,107	$0	$13,035
Lori Gross (Asst Director)	$20,210	$0	$990
L David Eaton (President)	$0	$0	$0
Alison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0
Aidan Koehler (Board Member)	$0	$0	$0
Emi Di Sciullo (Board Member)	$0	$0	$0
John Oles (Board Member)	$0	$0	$0

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990

Filed on June 30, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$348,050

Expenses

$406,376

Net Income

-$58,326

Net Assets

$196,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$89,455	25.7%
Program Services	$258,507	74.3%
Investment Income	$88	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,692	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,759	52.4%

Assets/Debt
Total Assets	$196,456
Total Liabilities	$37
Net Assets	$196,419

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$46,239	$0	$10,770
Lori Gross (Asst Director)	$16,005	$0	$545
L David Eaton (President)	$0	$0	$0
Alison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0
Aidan Koehler (Board Member)	$0	$0	$0
Emi Di Sciullo (Board Member)	$0	$0	$0
John Oles (Board Member)	$0	$0	$0

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990

Filed on July 2, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$358,844

Expenses

$402,092

Net Income

-$43,248

Net Assets

$254,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,745	36.2%
Program Services	$226,493	63.1%
Investment Income	$163	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,443	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,228	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,647	55.1%

Assets/Debt
Total Assets	$257,324
Total Liabilities	$2,579
Net Assets	$254,745

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$47,466	$0	$2,362
Lorrie Coffey Clark (Asst. Director)	$16,057	$0	$784
David Eaton (President)	$0	$0	$0
Allison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Sadia Bihi Gilmour (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0

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990

Filed on Jan. 14, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$367,374

Expenses

$367,275

Net Income

$99

Net Assets

$297,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,501	35.3%
Program Services	$236,122	64.3%
Investment Income	$177	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,574	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,487	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,698	53.8%

Assets/Debt
Total Assets	$298,082
Total Liabilities	$89
Net Assets	$297,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$44,895	$0	$2,245
Lorrie Coffey Clark (Asst. Director)	$14,944	$0	$747
David Eaton (President)	$0	$0	$0
Allison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Sadia Bihi Gilmour (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0

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990

Filed on Dec. 15, 2017

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Fiscal Year Ending Aug.
2016

Revenue

$362,391

Expenses

$349,347

Net Income

$13,044

Net Assets

$297,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,568	30.5%
Program Services	$246,813	68.1%
Investment Income	$160	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$665	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,185	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,855	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,365	53.9%

Assets/Debt
Total Assets	$298,026
Total Liabilities	$132
Net Assets	$297,894

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$43,431	$0	$2,172
Lorrie Coffey Clark (Asst. Director)	$23,224	$0	$1,161
David Eaton (President)	$0	$0	$0
Allison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Sadia Bihi Gilmour (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0

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990

Filed on Jan. 11, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$355,828

Expenses

$330,177

Net Income

$25,651

Net Assets

$284,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,140	30.7%
Program Services	$239,044	67.2%
Investment Income	$163	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,082	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,399	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,943	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$162,590	49.2%

Assets/Debt
Total Assets	$284,953
Total Liabilities	$103
Net Assets	$284,850

Compensation

Key Employees and Officers	Compensation	Related	Other
Marcia Villiers (Director)	$42,712	$0	$2,136
Lorrie Coffey Clark (Asst. Director)	$28,231	$0	$1,412
David Eaton (President)	$0	$0	$0
Allison Nash (Vice President)	$0	$0	$0
Mary Kastner (Secretary)	$0	$0	$0
Jessica Purcell (Treasurer)	$0	$0	$0
Sadia Bihi Gilmour (Board Member)	$0	$0	$0
Rosibel Landau (Board Member)	$0	$0	$0
Meredith Johnson (Board Member)	$0	$0	$0
Jennifer Wawrzonak (Board Member)	$0	$0	$0

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990

Filed on March 31, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$318,386

Expenses

$327,644

Net Income

-$9,258

Net Assets

$259,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	31.4%
Program Services	$214,559	67.4%
Investment Income	$138	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,689	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,525	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,795	51.2%

Assets/Debt
Total Assets	$259,326
Total Liabilities	$127
Net Assets	$259,199

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$324,723

Expenses

$307,509

Net Income

$17,214

Net Assets

$268,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,620	33.8%
Program Services	$214,955	66.2%
Investment Income	$148	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,718	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$182,645	59.4%

Assets/Debt
Total Assets	$268,664
Total Liabilities	$207
Net Assets	$268,457

990

Filed on June 4, 2014

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Fiscal Year Ending Aug.
2012

Revenue

$308,068

Expenses

$300,956

Net Income

$7,112

Net Assets

$251,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,823	31.8%
Program Services	$209,825	68.1%
Investment Income	$420	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,732	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,440	57.6%

Assets/Debt
Total Assets	$251,319
Total Liabilities	$76
Net Assets	$251,243

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$266,260

Expenses

$288,212

Net Income

-$21,952

Net Assets

$244,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,664	29.5%
Program Services	$186,681	70.1%
Investment Income	$865	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,744	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,511	55.3%

Assets/Debt
Total Assets	$244,228
Total Liabilities	$97
Net Assets	$244,131

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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Updated December 20, 2024

Childrens Center Of New Paltz Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $352k (2023)

Expenses $403k (2023)

Total Assets $223k (2023)

Total Liabilities $26k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Revenue

$352k (2023)

Expenses

$403k (2023)

Total Assets

$223k (2023)

Total Liabilities

$26k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002