Nonprofit · EIN 11-2495601
PARENTCHILD PLUS INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,912,142 | $7,337,792 | -$1,425,650 | $9,705,387 | $1,243,455 | $8,461,932 |
| June 30, 2024 | 990 | $6,888,269 | $6,284,225 | $604,044 | $10,256,415 | $759,524 | $9,496,891 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,191,066
- of which government grants
- $296,493
- Program service revenue
- $501,538
- Investment income
- $223,454
- Net income from fundraising events
- -$3,916
- Other revenue
- -$3,916
Expenses
- Grants and similar amounts paid
- $3,030,899
- Compensation of officers, directors and key employees
- $205,880
- Other salaries and wages
- $2,064,913
- Salaries, compensation and benefits (total)
- $2,783,343
- Professional fundraising fees
- $0
- Legal fees
- $16,365
- Accounting fees
- $161,844
- Occupancy
- $86,038
- Travel
- $18,531
- Depreciation
- $80,700
- Program services (functional)
- $6,404,247
- Management and general (functional)
- $593,341
- Fundraising (functional)
- $340,204
Balance sheet and other
- Total assets, start of year
- $10,256,415
- Total assets, end of year
- $9,705,387
- Total liabilities, end of year
- $1,243,455
- Net assets, end of year
- $8,461,932
- Land, buildings and equipment
- $1,448
- Publicly traded securities
- $4,465,147
- Net assets without donor restrictions
- $4,555,872
- Net assets with donor restrictions
- $3,906,060
- Gross receipts
- $5,990,308
- Employees
- 0
- Volunteers
- 24
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| SARAH WALZER | CEO Officer | 40 | $189,335 | $10,999 |
| AVERY SEREBIN | COO Highest-paid employee | 40 | $159,317 | $21,662 |
| VIDYA RAGOO | NTL DIR, HOME-BASED CHILD CARE MODEL Highest-paid employee | 40 | $111,600 | $26,035 |
| CESAR ZUNIGA | RESEARCH & EVALUATION DIRECTOR Highest-paid employee | 40 | $120,372 | $15,538 |
| ANDRE EATON | NYS REGIONAL DIRECTOR Highest-paid employee | 40 | $101,391 | $15,719 |
| WHITNEY EVANS FUSTON | CALIFORNIA STATE DIRECTOR Highest-paid employee | 40 | $110,207 | $4,629 |
| JAMES MOLLOY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BLAKE HALLINAN | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARLENE MOTYKA | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIAN GOMEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS POWERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA SCHWARTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE SPENCER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STANLEY BUTTERFASS | DIRECTOR Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BUTTS | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE CHOI | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA DI LEO | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIAN WHALEN | DIRECTOR Trustee or director | 1 | $0 |
| TAI CHANG TERRY | DIRECTOR Trustee or director | 1 | $0 |
| ALEX LENTZ | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD LANDSBERG | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD KIMOTHO | DIRECTOR Trustee or director | 1 | $0 |
| SONIA HAMSTRA | DIRECTOR Trustee or director | 1 | $0 |
| TANYA ZABEN | DIRECTOR Trustee or director | 1 | $0 |
| BOB LAVOIE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISHANA LLOYD | DIRECTOR Trustee or director | 1 | $0 |
| STEPHAN OPPENHEIMER | DIRECTOR (THRU MID-JUNE) Trustee or director | 1 | $0 |
| HARDIK SHAH | DIRECTOR (THRU MID-MARCH) Trustee or director | 1 | $0 |
| NIRAV MEHTA | DIRECTOR (THRU MID-JANUARY) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH WALZER | CEO Officer | 40 | $179,503 | $10,802 |
| AVERY SEREBIN | COO Highest-paid employee | 40 | $147,938 | $17,909 |
| CESAR ZUNIGA | RESEARCH & EVALUATION DIRECTOR Highest-paid employee | 40 | $114,146 | $14,240 |
| VIDYA RAGOO | DIRECTOR OF FAMILY CHILD CARE Highest-paid employee | 40 | $104,763 | $15,399 |
| WHITNEY EVANS | BAY AREA REGIONAL DIRECTOR Highest-paid employee | 40 | $104,658 | $4,948 |
| ANITA STEWART | CHIEF DEVELOPMENT & STRATEGIC INITIATIVES OFFICER Highest-paid employee | 40 | $103,623 | $5,066 |
| TAI CHANG TERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES MOLLOY | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARLENE MOTYKA | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JANE SPENCER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BLAKE HALLINAN | 2ND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STANLEY BUTTERFASS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES BUTTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRENDA DI LEO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SONIA HAMSTRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOWARD LANDSBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALEX LENTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TARA MURPHY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEPHAN OPPENHEIMER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS POWERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIAN WHALEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TANYA ZABEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB LAVOIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISHANA LLOYD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOSHUA SCHWARTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY BERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINE CHOI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIAN GOMEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDWARD KIMOTHO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NIRAV MEHTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HARDIK SHAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 242 W 30TH ST RM 1100, NEW YORK, NY 10001-1786
- Principal officer (990 for 2024)
- STEPHEN COCKRELL, 242 WEST 30TH STREET 1100, NEW YORK, NY 10001
- Signed the 990
- STEPHEN COCKRELL, CEO
- Phone
- (516) 883-7480
- Website
- PARENTCHILDPLUS.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
OUR MISSION IS TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR RACE, SOCIO-ECONOMIC STATUS, OR ZIP CODE HAVE EQUAL POSSIBILITIES FROM THE START.
Program accomplishments
- REPLICATION - ONGOING PROGRAM SUPPORT FOR PARTNER AGENCIES AND SITES REPLICATING BOTH PARENTCHILD+ MODELS, UPDATING AND DEVELOPMENT OF CURRICULUM AND OTHER PROGRAM MATERIALS, AND PROGRAM QUALITY ASSURANCE AND FIDELITY SUPPORT.Expenses $4,317,033 · grants $3,030,099 · revenue $65,460
- OUTREACH - OUTREACH TO NEW AUDIENCES FOR BOTH PARENTCHILD+ PROGRAM MODELS - DEVELOPMENT OF OUTREACH CONTENT AND TOOLS (WEBSITE, NEWSLETTERS, SOCIAL MEDIA, ONE-PAGERS), PRESENTATIONS, AND RESPONDING TO REQUESTS FROM PROSPECTIVE COMMUNITIES AND PARTNER AGENCIES.Expenses $1,166,292 · grants $800 · revenue $66,470
- RESEARCH - PROGRAM SERVICES RELATING TO GATHERING DATA AND CONDUCTING RESEARCH TO TRACK FIDELITY TO BOTH PARENTCHILD+ MODELS AND SUPPORT EVIDENCE-BASED CLAIMS OF THE MODELS' EFFICACY.Expenses $572,020
- TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS.Expenses $348,902 · revenue $369,608
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
- 11-2495601
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,705,387
- Income (IRS master file)
- $5,990,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,912,142 | $7,337,792 | $9,705,387 | IRS |
| 990 | June 2024 | $6,888,269 | $6,284,225 | $10,256,415 | XML |
| 990 | June 2023 | $10,875,401 | $5,632,121 | $9,126,348 | IRS |
| 990 | June 2022 | $6,396,955 | $5,944,895 | $3,676,852 | 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 11-2495601).
Questions about PARENTCHILD PLUS INC
- What is the EIN of PARENTCHILD PLUS INC?
- The employer identification number (EIN) of PARENTCHILD PLUS INC is 11-2495601.
- Is PARENTCHILD PLUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PARENTCHILD PLUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTCHILD PLUS 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 PARENTCHILD PLUS INC 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 PARENTCHILD PLUS INC 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 PARENTCHILD PLUS INC?
- The 990 for the year ended June 30, 2025 names STEPHEN COCKRELL.
- Who are the officers and directors of PARENTCHILD PLUS INC?
- The 990 for the year ended June 30, 2025 lists 30 people; 6 received compensation from the organization, the highest $189,335 (SARAH WALZER, CEO).
- How much revenue does PARENTCHILD PLUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,912,142, expenses of $7,337,792 and total assets of $9,705,387 at year end.
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