2025-11-10T07:51:47-06:00 2025-06-30 112881549 Arthur Isaacson & Co CPA 5808 New Utrecht Avenue Brooklyn NY 11219 990 2024-07-01 133121251 Chappaqua Children's Workshop Inc CHAP 9142383295 PO Box 918 - 113 King Street Chappaqua NY 105140918 Joanne Saporta Executive Director 9142383295 2025-11-10 1 0 Arthur Isaacson P01292723 7188530999 2025-11-04 X 2024 2025-03-06 01:10:19Z Joanne Saporta 18 Drake Street Mt Kisco NY 10549 304453 0 X www.ccwkids.org X 1982 NY Children's Childcare Services 3 3 17 0 0 0 0 0 314967 289513 21543 14940 0 0 336510 304453 0 0 0 0 265585 456997 0 0 0 69057 75329 334642 532326 1868 -227873 903916 676137 5526 5620 898390 670517 Children's Childcare Services. Provide an exciting educational experience before and after public school. Creat a warm, safe,supportive and enriching environment in which each child's social, emotional, cognitive and physical development is encouraged. 0 0 218672 304453 Children's Childcare Services 218672 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 NY X X The Organization 9142383295 113 King Street Chappaqua NY 10514 John Steinhauer President, Chief Financial 0.00 X X 0 0 0 Jennifer Cloherty Treasurer 0.00 X X 0 0 0 Angelika Condon Board Member 0.00 X 0 0 0 Joanne Saporta Executive Director 40.00 X 121754 0 6099 121754 0 6099 1 0 0 0 0 Tuition & Program Fees 611600 289513 289513 289513 14940 14940 304453 304453 0 0 222810 222810 196873 169258 27615 37314 10171 27143 11425 11425 11369 11369 215 215 15292 2000 13292 382 382 16104 16104 Classroom Supplies & Ex 7201 7201 Payroll Processing Fee 5193 5193 Special Program Expense 4201 4201 Staff Development 3947 3947 532326 218672 313654 0 189711 407234 263965 266958 94 485 1070 54258 54258 0 0 448786 875 875 903916 676137 5526 5620 5526 5620 X 898390 670517 898390 670517 903916 676137 -227873 0 X 0 0 0 X 54258 54258 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Materials State "No Discrimination" 1 Form 990, Part VI, Section B, line 11b Form 990, part VI, Section C, lINE 19: All Governing documents and financial statements are available to the public upon request at the office of Chappaqua Children's Workshop located at 113 King Street, Chappaqua, NY 10514 Form 990, Part VII contact addresses for officers, directors, etc: Form 990, Part VI, Section B, Line 11b The accountant provided the 990 to the board members who reviewed the return by comparing them to the projections which were gone over in detail at a board meeting with the accountant. In addition the program director compared the 990 to the financial statements generated in Chappaqua Children's Workshop's office. The board members were were told to e-mail or call the program director if they had any questions or were not in agreement with the information on the 990. Form 990, part VI, Section C, lINE 19: All Governing documents and financial statements are available to the public upon request at the office of Chappaqua Children's Workshop located at 113 King Street, Chappaqua, NY 10514 Form 990, Part VII contact addresses for officers, directors, etc: John Steinhauer - 54 Wildwood Road, Chappaqua, NY 10514 Jennifer Cloherty - 77 West Orchard Road Chappaqua, NY 10514 Angelika Condon - 11 Morning View Court, Chappaqua, NY 10514 Form 990, Part VI, Section C, line 18 Organization's website, onsite review. Form 990, Part VI, Section C, line 19 On site review