Nonprofit · EIN 11-2576659
PORT WASHINGTON PARENT RESOURCE CENTER
Tax-exempt · PORT WASHINGTON, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $469,589 | $423,917 | $45,672 | $389,935 | $35,768 | $354,167 |
| June 30, 2024 | 990 | $391,920 | $393,631 | -$1,711 | $347,030 | $38,535 | $308,495 |
| June 30, 2023 | 990 | $394,320 | $388,111 | $6,209 | $325,496 | $15,040 | $310,456 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $158,666
- Membership dues
- $3,246
- Program service revenue
- $186,821
- Investment income
- $12,732
- Net rental income
- $1,191
- Net income from fundraising events
- $65,506
- Other revenue
- $111,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $164,600
- Salaries, compensation and benefits (total)
- $180,210
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $46,422
- Depreciation
- $2,727
- Program services (functional)
- $367,294
- Management and general (functional)
- $38,592
- Fundraising (functional)
- $18,031
Balance sheet and other
- Total assets, start of year
- $347,030
- Total assets, end of year
- $389,935
- Total liabilities, end of year
- $35,768
- Net assets, end of year
- $354,167
- Land, buildings and equipment
- $14,483
- Publicly traded securities
- $99,844
- Net assets without donor restrictions
- $297,167
- Net assets with donor restrictions
- $57,000
- Gross receipts
- $518,745
- Employees
- 22
- Year formed
- 1980
- 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 |
|---|---|---|---|
| ALEXIS COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA DREHER | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREB KREIGER | Secretary Trustee or director | 1 | $0 |
| AMANDA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| CASEY RATTAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA RUVIO | CO PRESIDENT Trustee or director | 5 | $0 |
| ELIZABETH BRUNO | BOARD MEMBER Trustee or director | 1 | $0 |
| HOPE PECULLAN | Vice President Trustee or director, Officer | 5 | $0 |
| ALICE CHONG | Treasurer Trustee or director, Officer | 5 | $0 |
| AVITA DELERME | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| GINNY COUVILLON | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE ASSELTA | Executive Dir. Trustee or director, Officer | 20 | $0 |
| MARIKA LYONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE WEDEKING | BOARD MEMBER Trustee or director | 1 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC GANDAL | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKLYN ROBINS | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHANIE PILIPIE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALI POSNER | CO PRESIDENT Trustee or director | 1 | $0 |
| ALI MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE MONDSCHEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| NATALIE CAHILL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE DELERME | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMANTHA CHEIRIF | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN O'SULLIVAN | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| SAMANTHA FRIED | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNA SAVITT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL DWYER | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREB KREIGER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| TATIANA PEJKOVIC | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA RUVIO | Secretary Trustee or director | 5 | $0 |
| ELIZABETH BRUNO | BOARD MEMBER Trustee or director | 1 | $0 |
| HOPE PECULLAN | Vice President Trustee or director, Officer | 5 | $0 |
| ALICE CHONG | Treasurer Trustee or director, Officer | 5 | $0 |
| AVITA DELERME | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| GINNY COUVILLON | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE ASSELTA | Executive Dir. Trustee or director, Officer | 20 | $0 |
| MARIKA LYONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MELANIE WEDEKING | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKLYN ROBINS | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHANIE PILIPIE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALI POSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALI MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE DELERME | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN O'SULLIVAN | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS COOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEILA NOOR | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BITALVO | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BURGHARDT MUEHIBAUER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| KATHLEEN ADMIRAND-DIMMIER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SELA GRABINER | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA RUVIO | Secretary Trustee or director | 5 | $0 |
| ELIZABETH BRUNO | BOARD MEMBER Trustee or director | 1 | $0 |
| HOPE PECULLAN | Vice President Trustee or director, Officer | 5 | $0 |
| ALICE CHONG | Treasurer Trustee or director | 5 | $0 |
| AVITA DELERME | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
| GINNY COUVILLON | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE ASSELTA | Executive Dir. Trustee or director, Officer | 20 | $0 |
| MARIKA LYONS | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA DELGADO | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE ROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE PERKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACKLYN ROBINS | CO PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHANIE PILIPIE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALI POSNER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALI MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER GORIN | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY DANIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE DELERME | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE TANG | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN O'SULLIVAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FLOWER HILL SCHOOL CANOUS DR 2, PORT WASHINGTON, NY 11050-0000
- Signed the 990
- NICOLE ASSELTA, Executive Dir.
- Phone
- (516) 767-3808
- Website
- WWW.PARENTRESOURCE.ORG
- Return prepared by
- Ives Sultan & Spike CPAs
Mission
The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
Program accomplishments
- CLASSES:CHILD CARE, CHILD DEVELOPMENT CLASSES AND WORKSHOPS TAUGHT BY CHILD CARE DEVELOPMENT EXPERTS AND PARENTS.Expenses $210,238
- OUTREACH: TRIPS AND CHILDHOOD CLASSES FOR LOW INCOME CHILDREN AND THEIR FAMILIES.Expenses $157,056
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
- 11-2576659
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $389,935
- Income (IRS master file)
- $518,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $469,589 | $423,917 | $389,935 | XML |
| 990 | June 2024 | $391,920 | $393,631 | $347,030 | XML |
| 990 | June 2023 | $394,320 | $388,111 | $325,496 | XML |
| 990 | June 2022 | $301,629 | $261,066 | $304,247 | 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 11-2576659).
Questions about PORT WASHINGTON PARENT RESOURCE CENTER
- What is the EIN of PORT WASHINGTON PARENT RESOURCE CENTER?
- The employer identification number (EIN) of PORT WASHINGTON PARENT RESOURCE CENTER is 11-2576659.
- Is PORT WASHINGTON PARENT RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PORT WASHINGTON PARENT RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT WASHINGTON PARENT RESOURCE 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 PARENT RESOURCE 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 PARENT RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PORT WASHINGTON PARENT RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does PORT WASHINGTON PARENT RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $469,589, expenses of $423,917 and total assets of $389,935 at year end.
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