Nonprofit · EIN 14-1770579
CHILDRENS CENTER OF NEW PALTZ INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $330,004 | $343,132 | -$13,128 | $170,063 | $54,967 | $115,096 |
| August 31, 2024 | 990 | $352,833 | $421,415 | -$68,582 | $170,162 | $41,938 | $128,224 |
| August 31, 2023 | 990 | $351,548 | $402,682 | -$51,134 | $222,800 | $25,994 | $196,806 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $118,418
- of which government grants
- $45,421
- Program service revenue
- $192,009
- Investment income
- $204
- Other revenue
- $19,373
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,374
- Other salaries and wages
- $157,611
- Salaries, compensation and benefits (total)
- $283,397
- Professional fundraising fees
- $0
- Accounting fees
- $27,080
- Depreciation
- $2,873
- Program services (functional)
- $217,404
- Management and general (functional)
- $125,728
Balance sheet and other
- Total assets, start of year
- $170,162
- Total assets, end of year
- $170,063
- Total liabilities, end of year
- $54,967
- Net assets, end of year
- $115,096
- Land, buildings and equipment
- $35,487
- Net assets without donor restrictions
- $105,978
- Net assets with donor restrictions
- $9,118
- Gross receipts
- $330,004
- Employees
- 15
- Volunteers
- 7
- Year formed
- 1985
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MARIE CALLAN | DIRECTOR Officer | 40 | $59,597 | $14,094 |
| JODI PALINKAS | ASST DIRECTOR Officer | 25 | $19,025 | $727 |
| MICHELE HALSTEAD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA PURCELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY KASTNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER PALEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA HENNEBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMI DI SCIULLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN OLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNMARIE CALLAN | DIRECTOR Officer | 40 | $62,747 | $11,598 |
| JODI PALINKAS | ASST DIRECTOR EFF. 8/2023 Officer | 25 | $9,351 | $0 |
| MICHELE HALSTEAD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA PURCELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY KASTNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER PALEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA HENNEBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMI DI SCIULLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AIDAN KOEHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN OLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSIBEL LANDAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNMARIE CALLAN | DIRECTOR Officer | 40 | $31,072 | $4,827 |
| JESSICA STIRBERG | ASST DIRECTOR THRU 6/2023 Officer | 30 | $24,947 | $1,079 |
| MICHELE HALSTEAD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA PURCELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY KASTNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER WAWRZONAK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROSIBEL LANDAU | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AIDAN KOEHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMI DI SCIULLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN OLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA HENNEBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JODI PALINKAS | ASST DIRECTOR EFF. 8/2023 Officer | 25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 HAWK DR, NEW PALTZ, NY 12561-2447
- Principal officer (990 for 2024)
- ANNMARIE CALLAN, 1 HAWK DRIVE, NEW PALTZ, NY 12561
- Signed the 990
- JESSICA PURCELL, PRESIDENT
- Phone
- (845) 257-2910
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
OPERATE AND MAINTAIN A DAY CARE CENTER FOR CHILDREN OF STUDENTS, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ, AND FOR CHILDREN OF THE GREATER NEW PALTZ COMMUNITY.
Program accomplishments
- THE PRIMARY PURPOSE IS TO PROVIDE QUALITY CARE FOR CHILDREN OF STUDENTS ATTENDING CLASSES AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ TO ENABLE THEM TO PURSUE THEIR DEGREES. THE CENTER STRIVES TO PROVIDE A LOVING AND SECURE ENVIRONMENT WHICH ENCOURAGES COOPERATION, SELF-EXPRESSION, AND RESPECT FOR OTHERS. THE CENTER CAN PROVIDE CARE FOR APPROXIMATELY 30-35 CHILDREN WHO ARE BETWEEN THE AGES OF 2 AND 4.Expenses $217,404 · revenue $211,382
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 14-1770579
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $170,063
- Income (IRS master file)
- $330,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $330,004 | $343,132 | $170,063 | XML |
| 990 | August 2024 | $352,833 | $421,415 | $170,162 | IRS |
| 990 | August 2023 | $351,548 | $402,682 | $222,800 | XML |
| 990 | August 2022 | $363,552 | $414,442 | $269,738 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 14-1770579).
Questions about CHILDRENS CENTER OF NEW PALTZ INC
- What is the EIN of CHILDRENS CENTER OF NEW PALTZ INC?
- The employer identification number (EIN) of CHILDRENS CENTER OF NEW PALTZ INC is 14-1770579.
- Is CHILDRENS CENTER OF NEW PALTZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHILDRENS CENTER OF NEW PALTZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CENTER OF NEW PALTZ 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 CHILDRENS CENTER OF NEW PALTZ INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS CENTER OF NEW PALTZ INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CHILDRENS CENTER OF NEW PALTZ INC?
- The 990 for the year ended August 31, 2025 names ANNMARIE CALLAN.
- Who are the officers and directors of CHILDRENS CENTER OF NEW PALTZ INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $59,597 (ANN MARIE CALLAN, DIRECTOR).
- How much revenue does CHILDRENS CENTER OF NEW PALTZ INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $330,004, expenses of $343,132 and total assets of $170,063 at year end.
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