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Nonprofit · EIN 13-3645401

CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC

Tax-exempt (reinstated) · SUFFERN, NY 10901

Financials

$819K$918K2023
Revenue Expenses · by fiscal year end
Financials of CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2024990$818,531$917,643-$99,112$182,650$258,125-$75,475
Financial details: 990 for the year ended May 31, 2024

Revenue

Contributions, gifts and grants
$230,879
of which government grants
$230,396
Program service revenue
$586,894
Investment income
$0
Net income from fundraising events
$758
Other revenue
$758

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$96,763
Other salaries and wages
$555,902
Salaries, compensation and benefits (total)
$771,332
Professional fundraising fees
$0
Accounting fees
$6,100
Depreciation
$3,119
Program services (functional)
$712,232
Management and general (functional)
$205,411

Balance sheet and other

Total assets, start of year
$250,809
Total assets, end of year
$182,650
Total liabilities, end of year
$258,125
Net assets, end of year
-$75,475
Land, buildings and equipment
$14,256
Net assets without donor restrictions
-$87,475
Net assets with donor restrictions
$12,000
Gross receipts
$818,531
Employees
33
Volunteers
11
Year formed
1976
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SUZANNE GALLAGHERINTERIM DIRECTR
Officer
37.5$55,373
KELLY BOYCETreasurer
Trustee or director, Officer
37.5$41,390
TERRY GOLDMANBOARD MEMBER
Trustee or director
1$0
BRYAN GRIFFITHBOARD MEMBER
Trustee or director
1$0
CLARE O'DOWDBOARD MEMBER
Trustee or director
1$0
NANCY ROSENBOARD MEMBER
Trustee or director
1$0
SANDY BROWNBOARD MEMBER
Trustee or director, Officer
1$0
DEBRA TIETZEDirector
Trustee or director
1$0
DENNIS CALLINANDirector
Trustee or director
1$0
MAGGIE COHENBOARD MEMBER
Trustee or director
1$0
LAURIE WEINBERGBOARD MEMBER
Trustee or director
1$0
MARTHA KIMMELBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
145 COLLEGE RD, SUFFERN, NY 10901-3620
Signed the 990
ELIZABETH KENDALL, President
Phone
(845) 574-4561
Return prepared by
BERARD & ASSOCIATES CPAS PC

Mission

TO PROVIDE SAFE, HEALTHY, CHILDCARE AND EDUCATION FOR THE CHILDREN OF PARENTS FOR THE ROCKLAND COMMUNITY COLLEGE COMMUNITY, AND THE COMMUNITY-AT-LARGE, REGARDLESS OF ETHNIC OR RACIAL BACKGROUND, COLOR, RELIGION, GENDER, PHYSICAL ABILITY, NATIONALITY, MARITAL STATUS, SEXUAL PREFERENCE, OR ECONOMIC STATUS.

990 for the year ended May 31, 2024

Program accomplishments

  • CFL IS OPEN MONDAY THROUGH FRIDAY FROM 6:30AM TO 6PM, OFFERING PARENTS A VARIETY OF PART TIME AND FULL TIME SCHEDULES. WE ARE OPEN 50 WEEKS PER YEAR, CLOSING ONLY FOR MAJOR HOLIDAYS NAD FROM CHRISTMAS EVE THROUGH NEW YEAR'S DAY. PARENTS WHO ARE STUDENTS, FACULTY, AND STAFF AT RCC HAVE THE OPTION OF ENROLLING ON A SEMESTER TO SEMESTER BASIS. COMMUNITY FAMILIES (I.E., NON-RCC FAMILIES) ENROLL FOR THE FULL YEAR AND ARE CHARGED WHETEHR THE CHILD ATTENDS OR NOT. STUDENTS WHO ARE ELIGIBLE FOR TUITION SUBSIDIES ARE STILL GIVEN A 10% DISCOUNT ON CHILDCARE. RCC FACULTY AND STAFF ALSO RECEIVE A 10% DISCOUNTOUR PROGRAM IS A HANDS-ON DEVELOPMENTALLY APPROPRIATE PROGRAM IN WHICH CHILDREN ARE ENGAGED IN ACTIVE LEARNING EXPERIENCES BASED ON CONSTRUCTIVIST THEORY. WE INFUSE REGGIO EMELIA ELEMENTS. SUCH AS THE PROJECT APPROACH INTO OUR PROGRAM, WHICH ALLOWS CHILDREN THE ABILITY TO GUIDE THE CURRICULUM BASED ON THEIR INTERESTS. WE PLACE A STRONG EMPHASIS ON THE EXPLORATION OF OUR NATURAL SURROUNDS/ENVIRONMENT.CFL ALSO SERVES AS AN OBSERVATION SITE FOR STUDENTS ENROLLED AT RCC. APPROXIMATELY 20 STUDENTS FROM RCC'S TEACHER EDUCATION DEPARTMENT EACH SEMESTER CONFUCT FIELDWORK A THE CENTER FOR BETWEEN 2-9 HOURS EACH WEEK, DEPENDING ON THE COURSE IN WHICH THEY ARE ENROLLED.
    Expenses $712,232

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025Not on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
13-3645401
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2026
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$182,650
Income (IRS master file)
$818,531

Revocation and reinstatement

Exemption revoked
October 15, 2025
Posted by the IRS
February 10, 2026
Reinstated
Effective October 15, 2025

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2024$818,531$917,643$182,650XML
990May 2022$665,392$589,218$346,856IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3645401).

Questions about CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC

What is the EIN of CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC?
The employer identification number (EIN) of CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC is 13-3645401.
Is CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on October 15, 2025 and reinstated it effective October 15, 2025.
Are donations to CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2024.
Who are the officers and directors of CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC?
The 990 for the year ended May 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $55,373 (SUZANNE GALLAGHER, INTERIM DIRECTR).
How much revenue does CAMPUS FUN & LEARN CHILD DEVELOPMEN T CENTER INC have?
On its 990 for the year ended May 31, 2024 it reported revenue of $818,531, expenses of $917,643 and total assets of $182,650 at year end.

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