Nonprofit · EIN 11-2462594
PORT WASHINGTON CHILDRENS CENTER
Tax-exempt · PRT WASHINGTN, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,908,522 | $7,163,800 | -$1,255,278 | $1,212,649 | $1,547,172 | -$334,523 |
| June 30, 2024 | 990 | $6,291,574 | $6,730,169 | -$438,595 | $2,481,489 | $1,460,181 | $1,021,308 |
| June 30, 2023 | 990 | $5,682,534 | $5,335,474 | $347,060 | $2,504,790 | $1,264,406 | $1,240,384 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,685
- of which government grants
- $56,435
- Program service revenue
- $5,745,610
- Investment income
- $41,227
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,931,076
- Salaries, compensation and benefits (total)
- $4,746,122
- Professional fundraising fees
- $0
- Legal fees
- $78,009
- Accounting fees
- $29,275
- Occupancy
- $380,787
- Depreciation
- $427,760
- Program services (functional)
- $5,251,743
- Management and general (functional)
- $1,632,695
- Fundraising (functional)
- $279,362
Balance sheet and other
- Total assets, start of year
- $2,481,489
- Total assets, end of year
- $1,212,649
- Total liabilities, end of year
- $1,547,172
- Net assets, end of year
- -$334,523
- Land, buildings and equipment
- $477,347
- Net assets without donor restrictions
- -$359,523
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $5,908,522
- Employees
- 289
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRIDGE | FORMER EXEC. Former | 40 | $123,072 |
| CHRISTINE PAIGE | INTERIM EXEC Trustee or director, Officer | 40 | $104,125 |
| VITA MOLIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUE WARSHOW | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ROY NELSON MD | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| IRENE D'ANTONIO | CO-TREASURER Trustee or director, Officer | 2 | $0 |
| SANDRA JOSLYN | FORMER PRESI Trustee or director | 2 | $0 |
| ASHLEY MATTHEWS-DUBERKE | DIRECTOR Trustee or director | 2 | $0 |
| ESTHER LIN | DIRECTOR Trustee or director | 2 | $0 |
| FREDDA MELTZER | DIRECTOR Trustee or director | 2 | $0 |
| LAURA BROWN | DIRECTOR Trustee or director | 2 | $0 |
| LAURA NEVILLE | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN BERNSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| MERYL MASTBAUM | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL SISKIN | DIRECTOR Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MINDY KAMERMAN | DIRECTOR Trustee or director | 2 | $0 |
| OREST TOMASELLI | DIRECTOR Trustee or director | 2 | $0 |
| SARAH HOGENAUER | DIRECTOR Trustee or director | 2 | $0 |
| STUART HERMAN | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE LIFF | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRIDGE | EXECUTIVE DI Former | 40 | $159,754 |
| CHRISTINE PAIGE | INTERIM EXEC Trustee or director, Officer | 40 | $0 |
| SANDRA JOSLYN | PRESIDENT Trustee or director | 2 | $0 |
| SUE WARSHOW | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| IRENE D'ANTONIO | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROY NELSON MD | FINANCIAL SE Trustee or director, Officer | 2 | $0 |
| ANN MERGLER | CORRESPONDIN Trustee or director, Officer | 2 | $0 |
| DAVID BEATUS | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARILYN BERNSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| REBECCA MOSTEL | DIRECTOR Trustee or director | 2 | $0 |
| FREDDA MELTZER | DIRECTOR Trustee or director | 2 | $0 |
| STUART HERMAN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH HOGENAUER | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE MIRAGLIA | DIRECTOR Trustee or director | 2 | $0 |
| EILEEN O'SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| LAURA NEVILLE | DIRECTOR Trustee or director | 2 | $0 |
| FRANK ULLMAN | DIRECTOR Trustee or director | 2 | $0 |
| RONA MOYER | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY GUZZELLO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRIDGE | EXECUTIVE DI Trustee or director, Officer | 40 | $150,720 |
| REBECCA MOSTEL | DIRECTOR Trustee or director | 2 | $0 |
| EILEEN O'SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| FRANK ULLMAN | DIRECTOR Trustee or director | 2 | $0 |
| LAURA NEVILLE | DIRECTOR Trustee or director | 2 | $0 |
| FREDDA MELTZER | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE MIRAGLIA | DIRECTOR Trustee or director | 2 | $0 |
| SARAH HOGENAUER | DIRECTOR Trustee or director | 2 | $0 |
| STUART HERMAN | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN BERNSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY GUZZELLO | DIRECTOR Trustee or director | 2 | $0 |
| RONA MOYER | DIRECTOR Trustee or director | 2 | $0 |
| FRANK ULLMAN | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA JOSLYN | DIRECTOR Trustee or director | 2 | $0 |
| SUE WARSHOW | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| IRENE D'ANTONIO | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROY NELSON MD | FINANCIAL SE Trustee or director, Officer | 2 | $0 |
| ANN MERGLER | CORRESPONDIN Trustee or director, Officer | 2 | $0 |
| DAVID BEATUS | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 232 MAIN ST STE 2, PRT WASHINGTN, NY 11050-3262
- Principal officer (990 for 2024)
- CHRISTINE PAIGE, 232 MAIN STREET - SUITE 2, PORT WASHINGTON, NY 11050
- Signed the 990
- CHRISTINE PAIGE, INTERIM EXEC. DIR.
- Phone
- (516) 883-4864
- Website
- WWW.PWCHILDRENSCENTER.ORG
- Return prepared by
- KVLSM LLP
Mission
TO PROVIDE AFFORDABLE, HIGH QUALITY CHILD CARE AND AFTER SCHOOL PROGRAMS FOR WORKING FAMILIES IN PORT WASHINGTON WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, OR ECONOMIC STATUS.
Program accomplishments
- TO PROVIDE DAY CARE, PRE-SCHOOL, AND AFTER SCHOOL PROGRAMS AND EDUCATION TO CHILDREN IN PORT WASHINGTON.Expenses $5,251,743 · revenue $5,745,610
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2462594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,212,649
- Income (IRS master file)
- $5,908,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,908,522 | $7,163,800 | $1,212,649 | IRS |
| 990 | June 2024 | $6,291,574 | $6,730,169 | $2,481,489 | IRS |
| 990 | June 2023 | $5,682,534 | $5,335,474 | $2,504,790 | XML |
| 990 | June 2022 | $4,673,507 | $4,119,974 | $2,280,204 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 11-2462594).
Questions about PORT WASHINGTON CHILDRENS CENTER
- What is the EIN of PORT WASHINGTON CHILDRENS CENTER?
- The employer identification number (EIN) of PORT WASHINGTON CHILDRENS CENTER is 11-2462594.
- Is PORT WASHINGTON CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PORT WASHINGTON CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT WASHINGTON CHILDRENS CENTER 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 PORT WASHINGTON CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT WASHINGTON CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PORT WASHINGTON CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 names CHRISTINE PAIGE.
- Who are the officers and directors of PORT WASHINGTON CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $123,072 (LISA BRIDGE, FORMER EXEC.).
- How much revenue does PORT WASHINGTON CHILDRENS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,908,522, expenses of $7,163,800 and total assets of $1,212,649 at year end.
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