2026-07-15T15:07:31-04:00 2025-08-31 331649525 PROACTIVE TAX & ADVISORY LLC 118 N BEDFORD RD STE 301 MT KISCO NY 10549 990 2024-09-01 132659498 PELHAM CHILDREN'S CENTER INC PELH 9147383900 20 FIFTH AVENUE PELHAM NY 10803 JOHN STEPHEN MADEY EXECUTIVE DIRECTOR 9147383900 2026-07-15 true true JAMES B ALLEY P00746492 9146662757 2026-07-15 X 2024 2025-03-06 01:10:19Z JOHN STEPHEN MADEY 20 FIFTH AVENUE PELHAM NY 10803 1747006 false X WWW.PELHAMCHILDRENSCENTER.ORG X 1970 NY TO ESTABLISH, MAINTAIN AND OPERATE CHILDCARE CENTERS IN THE COUNTY OF WESTCHESTER. 12 11 38 0 132515 1150 1208820 1367658 41122 2085 357075 1382457 1727968 0 0 1203735 1155142 0 0 313973 329298 1517708 1484440 -135251 243528 2266091 2545905 60263 59886 2205828 2486019 X THE MISSION OF THE CENTER IS TO OFFER HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE CHILDCARE, EDUCATION AND ENRICHMENT PROGRAMS TO A CULTURALLY AND ECONOMICALLY DIVERSE GRUP OF CHILDREN. false false 1236260 THE PELHAM CHILDREN'S CENTER PRESCHOOL IS LICENSED TO ENROLL CHILDREN FROM 18 MONTHS THROUGH 5 YEARS OF AGE. IT OPERATES BETWEEN THE HOURS OF 7:30AM AND 6:00PM DURING WHICH IT PROVIDES A SAFE, EDUCATIONAL, AND NURTURING SETTING WHICH PERMITS PARENTS TO WORK KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR. THE PROGRAM IS DESIGNED TO FACILITATE CHILDREN'S GROWTH IN ALL AREAS OF DEVELOPMENTAL - SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL AND TO FOSTER POSITIVE SELF-ESTEEM BY ENCOURAGING SKILLS THAT DEVELOP FEELINGS OF COMPETENCE AND LIKABILITY. THE SETTING AND SCHEDULE ARE DESIGNED TO PERMIT CHILDREN TO CHOOSE FROM A VARIETY OF ACTIVITIES AND TO ENCOURAGE THEM TO HELP MAINTAIN THEIR ENVIRONMENT. THE CHILDREN ARE SERVED A FAMILY STYLE BREAKFAST, LUNCH AND AFTERNOON SNACK EACH DAY. THE PELHAM CHILDREN'S CENTER AT THE HUTCHINSON SCHOOL OPERATES ONLY DURING THE SCHOOL YEAR FROM 3PM TO 6PM ON MOST SCHOOL DAYS, AND FROM NOON UNTIL 6PM ON HALF DAYS. IT IS DESIGNED TO PROVIDE A SETTING IN WHICH CHILDREN CAN HAVE A SNACK, SOCIALIZE WITH OTHERS, GET SOME PHYSICAL EXERCISE, EXPLORE THEIR INTERESTS, AND DO SOME, IF NOT ALL OF THEIR HOMEWORK DURING THE HOURS BETWEEN THE END OF THE SCHOOL DAY AND WHEN THEIR PARENTS CAN PICK THEM UP. 27154 N/A 27154 1263414 true false false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 38 false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true false true false false NY X X JOHN STEPHEN MADEY 9147383900 20 FIFTH AVENUE PELHAM NY 10803 X PAULA CARDONA BOARD MEMBER X 0 0 0 NEEL CHUGH TREASURER X 0 0 0 DANIEL DEAL SECRETARY X 0 0 0 ALITA EDELMAN-BROWN PRESIDENT X 0 0 0 KAREN GARTNER BOARD MEMBER X 0 0 0 JOHN STEPHEN MADEY EXECUTIVE DI X 0 0 0 TOBY MARXUACH-GUSCIORA BOARD MEMBER X 0 0 0 KRISTIN MCGRATH BOARD MEMBER X 0 0 0 ARIANNA MCLAUGHLIN BOARD MEMBER X 0 0 0 BRITTNEY PRICE VICE PRESIDE X 0 0 0 SIOBHAN SHERIDAN BOARD MEMBER X 0 0 0 JENNIFER TURNER BOARD MEMBER X 0 0 0 false false false 1150 1150 TUITION & PROGRAM 1367658 1367658 1367658 2085 2085 34240 19038 15202 PAYROLL TAX REFUNDS 341873 341873 341873 1727968 1711616 1033132 860576 172556 32912 27415 5497 89098 74217 14881 9578 9578 49583 49171 412 81607 81607 27154 27154 10652 10652 FOOD & KITCHEN SUPPLIES 57079 57079 CLASSROOM SUPPLIES 36190 36190 REPAIRS & MAINTENANCE 23542 23542 STAFF DEVELOPMENT 11401 11401 22512 15062 7450 1484440 1263414 221026 0 251398 548485 3911 529837 489327 67666 40510 1943116 1956910 2266091 2545905 2730 3127 57533 56759 60263 59886 X 1132817 1440065 1073011 1045954 2205828 2486019 2266091 2545905 X 243528 27472 9191 X false false X 132515 1150 133665 1249942 1745856 2995798 1382457 1747006 3129463 3129463 1382457 1747006 3129463 1.00000 1.00000 0.00000 0.00000 X false false 270049 270049 76683 76683 183105 183105 529837 OTHER LIABILITIES 54975 CREDIT CARDS 1784 56759 1727968 1727968 1727968 1484698 258 258 1484440 1484440 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 258 PUMPKIN SALE 34240 34240 19038 34240 34240 19038 19038 15202 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD HAS DESIGNATED THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE TO REVIEW THE INTERNAL REVENUE SERVICE FORM 990. AFTER IT IS APPROVED, THE FINAL VERSION IS E-MAILED TO THE FULL BOARD AND THEN FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CONTINUOUSLY MONITORS FOR CONFLICTS OF INTEREST THAT MAY ARISE. BOARD MEMBERS AND EMPLOYEES DISCLOSE CONFLICTS AS THEY ARISE. CONFLICTS ARE RESOLVED BY MAKING ANY REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE BOARD MEMBER OR EMPLOYEE IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM VOTING ON THE MATTER WHEN A CONFLICT EXISTS. THE POLICY IS REVIEWED ANNUALLY, AND APPLIES TO ALL STAFF, BOARD MEMBERS AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PROGRAM COMMITTEE BASED ON CURRENT MARKET SURVEY (COFFCCA ANNUAL SALARY SURVEY PROFESSIONALS FOR NONPROFITS' ANNUAL SALARY SURVEY). THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, AND ALL SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS PURSUANT TO THE BYLAWS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. AN ANNUAL BUDGET ON COMPENSATION IS ALSO APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTARE.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9 9,191