Nonprofit · EIN 11-2500538
PARK SLOPE CHILD CARE COLLECTIVE
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,443,702 | $1,451,199 | -$7,497 | $1,879,006 | $1,586,190 | $292,816 |
| August 31, 2024 | 990 | $1,293,095 | $1,367,145 | -$74,050 | $1,036,205 | $735,892 | $300,313 |
| August 31, 2023 | 990 | $1,601,901 | $1,380,568 | $221,333 | $1,216,061 | $841,698 | $374,363 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $191,093
- of which government grants
- $108,780
- Program service revenue
- $1,231,912
- Investment income
- $20,697
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $305,020
- Other salaries and wages
- $658,361
- Salaries, compensation and benefits (total)
- $1,153,551
- Professional fundraising fees
- $0
- Occupancy
- $128,800
- Depreciation
- $1,286
- Program services (functional)
- $1,074,831
- Management and general (functional)
- $376,368
Balance sheet and other
- Total assets, start of year
- $1,036,205
- Total assets, end of year
- $1,879,006
- Total liabilities, end of year
- $1,586,190
- Net assets, end of year
- $292,816
- Land, buildings and equipment
- $16,908
- Net assets without donor restrictions
- $292,816
- Gross receipts
- $1,443,702
- Employees
- 19
- Volunteers
- 84
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Foote | Director Trustee or director, Officer | 40 | $112,936 |
| Lauren Engel | Asst Director Trustee or director, Officer | 30 | $75,454 |
| Elizabeth Jimenez | Teacher Rep. Trustee or director, Officer | 40 | $64,792 |
| Olive Wallace | Teacher Rep. Trustee or director, Officer | 40 | $51,838 |
| Janet Kim | Co Chair Trustee or director | 1.5 | $0 |
| Erik Mate | Treasurer Trustee or director | 1.5 | $0 |
| Lisa Laskaridis | Secretary Trustee or director | 1.5 | $0 |
| Jing Cao | BOARD MEMBER Trustee or director | 1.5 | $0 |
| Max Rivera | BOARD MEMBER Trustee or director | 1 | $0 |
| Miriam Parker | Co Chair Trustee or director | 1.5 | $0 |
| Carolyn Larson-Hughes | Board member Trustee or director | 1 | $0 |
| Alison Chang | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Foote | Director Trustee or director, Officer | 40 | $104,830 |
| Camille Trotman | Executive Dir. Trustee or director, Officer | 40 | $92,406 |
| Lauren Engel | Oper. Manager Trustee or director, Officer | 30 | $65,545 |
| Elizabeth Jimenez | Teacher Rep. Trustee or director, Officer | 40 | $56,812 |
| Olive Wallace | Teacher Rep. Trustee or director, Officer | 40 | $44,767 |
| Janet Kim | BOARD MEMBER Trustee or director | 1 | $0 |
| Karina Mangu-Ward | Treasurer Trustee or director | 1.5 | $0 |
| Tim Messler | Secretary Trustee or director | 1.5 | $0 |
| Anika Smiley | BOARD MEMBER Trustee or director | 1 | $0 |
| Anneka Werner-Gavrin | BOARD MEMBER Trustee or director | 1 | $0 |
| Miriam Parker | Co Chair Trustee or director | 1.5 | $0 |
| Rob Cohen | Co Chair Trustee or director | 1.5 | $0 |
| Alison Chang | BOARD MEMBER Trustee or director | 1 | $0 |
| Molly Day | BOARD MEMBER Trustee or director | 1.5 | $0 |
| Rufina Litvak | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martha Foote | Director Trustee or director, Officer | 40 | $99,814 |
| Camille Trotman | Executive Dir. Trustee or director, Officer | 40 | $90,000 |
| Lauren Engel | Oper. Manager Trustee or director, Officer | 30 | $62,638 |
| Elizabeth Jimenez | Teacher Rep. Trustee or director, Officer | 40 | $58,086 |
| Olive Wallace | Teacher Rep. Trustee or director, Officer | 40 | $46,399 |
| Karina Mangu-Ward | Treasurer Trustee or director | 1.5 | $0 |
| Tim Messler | Secretary Trustee or director | 1.5 | $0 |
| Anika Smiley | BOARD MEMBER Trustee or director | 1.5 | $0 |
| Anneka Werner-Gavrin | BOARD MEMBER Trustee or director | 1.5 | $0 |
| Max Rivera | Board President Trustee or director | 1.5 | $0 |
| Rob Cohen | BOARD MEMBER Trustee or director | 1.5 | $0 |
| Molly Day | Board President Trustee or director | 1.5 | $0 |
| Rufina Litvak | BOARD MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 186 SAINT JOHNS PL, BROOKLYN, NY 11217-3402
- Principal officer (990 for 2024)
- Martha Foote, 186 SAINT JOHNS PL, BROOKLYN, NY 11217
- Signed the 990
- Martha Foote, Director
- Phone
- (718) 399-0397
- Website
- www.psccc.org
- Return prepared by
- Zelin & Associates CPA LLC
Mission
TO PROVIDE DAY CARE TO A DIVERSE COMMUNITY IN A LOVING, CARING AND SUPPORTIVE EDUCATIONAL ENVIRONMENT FOCUSED ON THE SOCIO-EMOTIONAL DEVELOPMENT OF CHILDREN AGES 2 - 5.
Program accomplishments
- TO PROVIDE A NURTURING AND ENGAGING ENVIRONMENT FOR THE YOUNG CHILDREN OF WORKING PARENTS. OUR APPROACH INCLUDES PLAY-BASED LEARNING, AN EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD (SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH), AND CHILD-CENTERED CURRICULA. THE COLLECTIVE STUDENT BODY REFLECTS THE ETHNIC, RACIAL, ECONOMIC, AND CULTURAL DIVERSITY OF THE COMMUNITY. CHILDREN LEARN TO RECOGNIZE WHAT THEY HAVE IN COMMON WITH ONE ANOTHER, WHILE ENJOYING AND RESPECTING WHAT MAKES EACH OF THEM SPECIAL AND UNIQUE WHICH IN TURN DEVELOPS THEIR SOCIO-EMOTIONAL SKILLS.Expenses $1,074,831 · revenue $1,231,912
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-2500538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,879,006
- Income (IRS master file)
- $1,443,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,443,702 | $1,451,199 | $1,879,006 | XML |
| 990 | August 2024 | $1,293,095 | $1,367,145 | $1,036,205 | XML |
| 990 | August 2023 | $1,601,901 | $1,380,568 | $1,216,061 | XML |
| 990 | August 2022 | $1,301,952 | $1,214,750 | $726,080 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 11-2500538).
Questions about PARK SLOPE CHILD CARE COLLECTIVE
- What is the EIN of PARK SLOPE CHILD CARE COLLECTIVE?
- The employer identification number (EIN) of PARK SLOPE CHILD CARE COLLECTIVE is 11-2500538.
- Is PARK SLOPE CHILD CARE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PARK SLOPE CHILD CARE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK SLOPE CHILD CARE COLLECTIVE 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 PARK SLOPE CHILD CARE COLLECTIVE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK SLOPE CHILD CARE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARK SLOPE CHILD CARE COLLECTIVE?
- The 990 for the year ended August 31, 2025 names Martha Foote.
- Who are the officers and directors of PARK SLOPE CHILD CARE COLLECTIVE?
- The 990 for the year ended August 31, 2025 lists 12 people; 4 received compensation from the organization, the highest $112,936 (Martha Foote, Director).
- How much revenue does PARK SLOPE CHILD CARE COLLECTIVE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,443,702, expenses of $1,451,199 and total assets of $1,879,006 at year end.
Other nonprofits in BROOKLYN
- BOEING COMPANY VEBA MASTER TRUST EIN 11-3601529 · last filed 990 for 2024
- MAIMONIDES MEDICAL CENTER- EIN 11-1635081 · last filed 990 for 2024
- IBM CORP MEDICAL & DENTAL BENEFITS PLAN TR P92435 EIN 13-3017999 · last filed 990 for 2025
- BROOKDALE HOSPITAL MEDICAL CENTER EIN 11-1631746 · last filed 990 for 2024
- NEW YORK-PRESBYTERIAN BROOKLYN METHODIST EIN 11-1631796 · last filed 990 for 2022
- THE BROOKLYN HOSPITAL CENTER EIN 11-1630755 · last filed 990 for 2024
- THE OJC FUND EIN 11-3618879 · last filed 990 for 2025
- WYCKOFF HEIGHTS MEDICAL CENTER EIN 11-1631837 · last filed 990 for 2024