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Employer Identification Number 13-3467714

PHELPS CHILD CARE CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHELPS CHILD CARE CENTER, INC.
Employer identification number (EIN):13-3467714
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration PHELPS CHILD CARE CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO PROVIDE CHILDCARE IN A SAFE ENVIRONMENT WHERE CHILDREN DEVELOP A POSITIVE SELF-IMAGE AND LEARN INNER CONTROLS TO CO-OPERATE WITH PEERS AND CAREGIVERS.
Number of Employees50
Number of Volunteers0
Year Formed1988

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,997,230
Program Service Revenue from current yearUSD $ 2,970,239
Investment Income from prior yearUSD $ 8,663
Investment Income from current yearUSD $ 84,881
Other Revenue from prior yearUSD $ 12,079
Other Revenue from current yearUSD $ 1,237
Gross receipts from all sourcesUSD $ 3,088,405
Net assets / fund balances at end of fiscal yearUSD $ 4,485,243
Net assets / fund balances at beginning of fiscal yearUSD $ 4,252,074
Total liabilities at end of fiscal yearUSD $ 1,032,182
Total liabilities at beginning of fiscal yearUSD $ 1,139,588
Total assets at end of fiscal yearUSD $ 5,517,425
Total assets at beginning of fiscal yearUSD $ 5,391,662
Revenues less expenses for current yearUSD $ 233,169
Revenues less expenses for previous yearUSD $ 388,561
Total expenses for current yearUSD $ 2,855,236
Total expenses for previous yearUSD $ 2,672,609
Other expenses in current yearUSD $ 743,887
Other expenses in previous yearUSD $ 698,119
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,111,349
Employee salary and benefits paid in previous yearUSD $ 1,974,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,088,405
Total revenue in previous fiscal yearUSD $ 3,061,170
Contributions and grants from current yearUSD $ 32,048
Contributions and grants from previous yearUSD $ 43,198
Total of other revenueUSD $ 1,237
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,649,519
Program Service Revenue from current yearUSD $ 2,997,230
Investment Income from prior yearUSD $ 324
Investment Income from current yearUSD $ 8,663
Other Revenue from prior yearUSD $ 11,565
Other Revenue from current yearUSD $ 12,079
Gross receipts from all sourcesUSD $ 3,061,170
Net assets / fund balances at end of fiscal yearUSD $ 4,252,074
Net assets / fund balances at beginning of fiscal yearUSD $ 3,863,513
Total liabilities at end of fiscal yearUSD $ 1,139,588
Total liabilities at beginning of fiscal yearUSD $ 468,535
Total assets at end of fiscal yearUSD $ 5,391,662
Total assets at beginning of fiscal yearUSD $ 4,332,048
Revenues less expenses for current yearUSD $ 388,561
Revenues less expenses for previous yearUSD $ 593,043
Total expenses for current yearUSD $ 2,672,609
Total expenses for previous yearUSD $ 2,493,255
Other expenses in current yearUSD $ 698,119
Other expenses in previous yearUSD $ 657,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,974,490
Employee salary and benefits paid in previous yearUSD $ 1,829,987
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,424
Total revenue in current fiscal yearUSD $ 3,061,170
Total revenue in previous fiscal yearUSD $ 3,086,298
Contributions and grants from current yearUSD $ 43,198
Contributions and grants from previous yearUSD $ 424,890
Total of other revenueUSD $ 12,079
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,608
Program Service Revenue from current yearUSD $ 2,649,519
Investment Income from prior yearUSD $ 1,090
Investment Income from current yearUSD $ 324
Other Revenue from prior yearUSD $ 2,261
Other Revenue from current yearUSD $ 11,565
Gross receipts from all sourcesUSD $ 3,086,298
Net assets / fund balances at end of fiscal yearUSD $ 3,863,513
Net assets / fund balances at beginning of fiscal yearUSD $ 3,270,470
Total liabilities at end of fiscal yearUSD $ 468,535
Total liabilities at beginning of fiscal yearUSD $ 460,580
Total assets at end of fiscal yearUSD $ 4,332,048
Total assets at beginning of fiscal yearUSD $ 3,731,050
Revenues less expenses for current yearUSD $ 593,043
Revenues less expenses for previous yearUSD $ -449,555
Total expenses for current yearUSD $ 2,493,255
Total expenses for previous yearUSD $ 2,074,717
Other expenses in current yearUSD $ 657,844
Other expenses in previous yearUSD $ 566,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,829,987
Employee salary and benefits paid in previous yearUSD $ 1,508,623
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,424
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,086,298
Total revenue in previous fiscal yearUSD $ 1,625,162
Contributions and grants from current yearUSD $ 424,890
Contributions and grants from previous yearUSD $ 12,203
Total of other revenueUSD $ 11,565
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,752,902
Program Service Revenue from current yearUSD $ 1,609,608
Investment Income from prior yearUSD $ 18,386
Investment Income from current yearUSD $ 1,090
Other Revenue from prior yearUSD $ 800
Other Revenue from current yearUSD $ 2,261
Gross receipts from all sourcesUSD $ 1,625,162
Net assets / fund balances at end of fiscal yearUSD $ 3,270,470
Net assets / fund balances at beginning of fiscal yearUSD $ 3,720,025
Total liabilities at end of fiscal yearUSD $ 460,580
Total liabilities at beginning of fiscal yearUSD $ 392,673
Total assets at end of fiscal yearUSD $ 3,731,050
Total assets at beginning of fiscal yearUSD $ 4,112,698
Revenues less expenses for current yearUSD $ -449,555
Revenues less expenses for previous yearUSD $ 347,706
Total expenses for current yearUSD $ 2,074,717
Total expenses for previous yearUSD $ 2,431,677
Other expenses in current yearUSD $ 566,094
Other expenses in previous yearUSD $ 620,285
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,508,623
Employee salary and benefits paid in previous yearUSD $ 1,811,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,625,162
Total revenue in previous fiscal yearUSD $ 2,779,383
Contributions and grants from current yearUSD $ 12,203
Contributions and grants from previous yearUSD $ 7,295
Total of other revenueUSD $ 2,261
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,779,802
Program Service Revenue from current yearUSD $ 2,752,902
Investment Income from prior yearUSD $ 27,938
Investment Income from current yearUSD $ 18,386
Other Revenue from prior yearUSD $ 82
Other Revenue from current yearUSD $ 800
Gross receipts from all sourcesUSD $ 2,779,383
Net assets / fund balances at end of fiscal yearUSD $ 3,720,025
Net assets / fund balances at beginning of fiscal yearUSD $ 3,372,319
Total liabilities at end of fiscal yearUSD $ 392,673
Total liabilities at beginning of fiscal yearUSD $ 542,411
Total assets at end of fiscal yearUSD $ 4,112,698
Total assets at beginning of fiscal yearUSD $ 3,914,730
Revenues less expenses for current yearUSD $ 347,706
Revenues less expenses for previous yearUSD $ 498,470
Total expenses for current yearUSD $ 2,431,677
Total expenses for previous yearUSD $ 2,316,981
Other expenses in current yearUSD $ 620,285
Other expenses in previous yearUSD $ 675,063
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,811,392
Employee salary and benefits paid in previous yearUSD $ 1,637,746
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,172
Total revenue in current fiscal yearUSD $ 2,779,383
Total revenue in previous fiscal yearUSD $ 2,815,451
Contributions and grants from current yearUSD $ 7,295
Contributions and grants from previous yearUSD $ 7,629
Total of other revenueUSD $ 800
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,775,165
Program Service Revenue from current yearUSD $ 2,779,802
Investment Income from prior yearUSD $ 5,878
Investment Income from current yearUSD $ 27,938
Other Revenue from prior yearUSD $ 70
Other Revenue from current yearUSD $ 82
Gross receipts from all sourcesUSD $ 2,815,451
Net assets / fund balances at end of fiscal yearUSD $ 3,372,319
Net assets / fund balances at beginning of fiscal yearUSD $ 2,869,665
Total liabilities at end of fiscal yearUSD $ 542,411
Total liabilities at beginning of fiscal yearUSD $ 366,557
Total assets at end of fiscal yearUSD $ 3,914,730
Total assets at beginning of fiscal yearUSD $ 3,236,222
Revenues less expenses for current yearUSD $ 498,470
Revenues less expenses for previous yearUSD $ 594,780
Total expenses for current yearUSD $ 2,316,981
Total expenses for previous yearUSD $ 2,196,513
Other expenses in current yearUSD $ 675,063
Other expenses in previous yearUSD $ 618,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,637,746
Employee salary and benefits paid in previous yearUSD $ 1,574,610
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,172
Grants and similar amounts paid in previous yearUSD $ 3,594
Total revenue in current fiscal yearUSD $ 2,815,451
Total revenue in previous fiscal yearUSD $ 2,791,293
Contributions and grants from current yearUSD $ 7,629
Contributions and grants from previous yearUSD $ 10,180
Total of other revenueUSD $ 82
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,635,700
Program Service Revenue from current yearUSD $ 2,775,165
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 5,878
Other Revenue from prior yearUSD $ 70
Other Revenue from current yearUSD $ 70
Gross receipts from all sourcesUSD $ 2,791,293
Net assets / fund balances at end of fiscal yearUSD $ 2,869,665
Net assets / fund balances at beginning of fiscal yearUSD $ 2,277,786
Total liabilities at end of fiscal yearUSD $ 366,557
Total liabilities at beginning of fiscal yearUSD $ 318,174
Total assets at end of fiscal yearUSD $ 3,236,222
Total assets at beginning of fiscal yearUSD $ 2,595,960
Revenues less expenses for current yearUSD $ 594,780
Revenues less expenses for previous yearUSD $ 648,758
Total expenses for current yearUSD $ 2,196,513
Total expenses for previous yearUSD $ 1,995,662
Other expenses in current yearUSD $ 618,309
Other expenses in previous yearUSD $ 484,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,574,610
Employee salary and benefits paid in previous yearUSD $ 1,511,119
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,594
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,791,293
Total revenue in previous fiscal yearUSD $ 2,644,420
Contributions and grants from current yearUSD $ 10,180
Contributions and grants from previous yearUSD $ 8,646
Total of other revenueUSD $ 70
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,472,093
Program Service Revenue from current yearUSD $ 2,635,700
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 70
Other Revenue from current yearUSD $ 70
Gross receipts from all sourcesUSD $ 2,644,420
Net assets / fund balances at end of fiscal yearUSD $ 2,277,786
Net assets / fund balances at beginning of fiscal yearUSD $ 1,629,028
Total liabilities at end of fiscal yearUSD $ 318,174
Total liabilities at beginning of fiscal yearUSD $ 244,673
Total assets at end of fiscal yearUSD $ 2,595,960
Total assets at beginning of fiscal yearUSD $ 1,873,701
Revenues less expenses for current yearUSD $ 648,758
Revenues less expenses for previous yearUSD $ 658,487
Total expenses for current yearUSD $ 1,995,662
Total expenses for previous yearUSD $ 1,826,590
Other expenses in current yearUSD $ 484,543
Other expenses in previous yearUSD $ 648,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,511,119
Employee salary and benefits paid in previous yearUSD $ 1,178,205
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,644,420
Total revenue in previous fiscal yearUSD $ 2,485,077
Contributions and grants from current yearUSD $ 8,646
Contributions and grants from previous yearUSD $ 12,910
Total of other revenueUSD $ 70
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,213,779
Program Service Revenue from current yearUSD $ 2,472,093
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 105
Other Revenue from current yearUSD $ 70
Gross receipts from all sourcesUSD $ 2,485,077
Net assets / fund balances at end of fiscal yearUSD $ 1,629,028
Net assets / fund balances at beginning of fiscal yearUSD $ 970,541
Total liabilities at end of fiscal yearUSD $ 244,673
Total liabilities at beginning of fiscal yearUSD $ 207,062
Total assets at end of fiscal yearUSD $ 1,873,701
Total assets at beginning of fiscal yearUSD $ 1,177,603
Revenues less expenses for current yearUSD $ 658,487
Revenues less expenses for previous yearUSD $ 581,149
Total expenses for current yearUSD $ 1,826,590
Total expenses for previous yearUSD $ 1,642,857
Other expenses in current yearUSD $ 648,385
Other expenses in previous yearUSD $ 584,296
Total fundraising expenses in current yearUSD $ 15,760
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,178,205
Employee salary and benefits paid in previous yearUSD $ 1,058,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,485,077
Total revenue in previous fiscal yearUSD $ 2,224,006
Contributions and grants from current yearUSD $ 12,910
Contributions and grants from previous yearUSD $ 10,116
Total of other revenueUSD $ 70
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,588,612
Program Service Revenue from current yearUSD $ 2,213,779
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 105
Gross receipts from all sourcesUSD $ 2,224,006
Net assets / fund balances at end of fiscal yearUSD $ 970,541
Net assets / fund balances at beginning of fiscal yearUSD $ 389,392
Total liabilities at end of fiscal yearUSD $ 207,062
Total liabilities at beginning of fiscal yearUSD $ 215,509
Total assets at end of fiscal yearUSD $ 1,177,603
Total assets at beginning of fiscal yearUSD $ 604,901
Revenues less expenses for current yearUSD $ 581,149
Revenues less expenses for previous yearUSD $ 61,969
Total expenses for current yearUSD $ 1,642,857
Total expenses for previous yearUSD $ 1,536,390
Other expenses in current yearUSD $ 584,296
Other expenses in previous yearUSD $ 646,439
Total fundraising expenses in current yearUSD $ 27,255
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,058,561
Employee salary and benefits paid in previous yearUSD $ 710,448
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 179,503
Total revenue in current fiscal yearUSD $ 2,224,006
Total revenue in previous fiscal yearUSD $ 1,598,359
Contributions and grants from current yearUSD $ 10,116
Contributions and grants from previous yearUSD $ 9,743
Total of other revenueUSD $ 105

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133467714

USA Location Address
3 PHELPS LANE
SLEEPY HOLLOW
NY
10591
Date first seen: 2007-01-01
Date last seen: 2024-10-10
USA Mailing Address
3 PHELPS LANE
SLEEPY HOLLOW
NY
10591
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
3 PHELPS LANE
SLEEPY HOLLOW
NY
105911043
Date first seen: 2014-11-12
Date last seen: 2024-08-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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