Nonprofit · EIN 13-2659498
PELHAM CHILDRENS CENTER INC
Tax-exempt · PELHAM, NY 10803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,727,968 | $1,484,440 | $243,528 | $2,545,905 | $59,886 | $2,486,019 |
| August 31, 2024 | 990 | $1,382,457 | $1,517,708 | -$135,251 | $2,266,091 | $60,263 | $2,205,828 |
| August 31, 2023 | 990 | $1,207,972 | $1,316,969 | -$108,997 | $2,133,082 | $18,425 | $2,114,657 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,150
- Program service revenue
- $1,367,658
- Investment income
- $2,085
- Net income from fundraising events
- $15,202
- Other revenue
- $357,075
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,033,132
- Salaries, compensation and benefits (total)
- $1,155,142
- Professional fundraising fees
- $0
- Legal fees
- $9,578
- Occupancy
- $81,607
- Depreciation
- $27,154
- Program services (functional)
- $1,263,414
- Management and general (functional)
- $221,026
Balance sheet and other
- Total assets, start of year
- $2,266,091
- Total assets, end of year
- $2,545,905
- Total liabilities, end of year
- $59,886
- Net assets, end of year
- $2,486,019
- Land, buildings and equipment
- $40,510
- Publicly traded securities
- $1,956,910
- Net assets without donor restrictions
- $1,440,065
- Net assets with donor restrictions
- $1,045,954
- Gross receipts
- $1,747,006
- Employees
- 38
- Year formed
- 1970
- 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 |
|---|---|---|---|
| PAULA CARDONA | BOARD MEMBER Trustee or director | – | $0 |
| NEEL CHUGH | TREASURER Trustee or director | – | $0 |
| DANIEL DEAL | SECRETARY Trustee or director | – | $0 |
| ALITA EDELMAN-BROWN | PRESIDENT Trustee or director | – | $0 |
| KAREN GARTNER | BOARD MEMBER Trustee or director | – | $0 |
| JOHN STEPHEN MADEY | EXECUTIVE DI Trustee or director | – | $0 |
| TOBY MARXUACH-GUSCIORA | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN MCGRATH | BOARD MEMBER Trustee or director | – | $0 |
| ARIANNA MCLAUGHLIN | BOARD MEMBER Trustee or director | – | $0 |
| BRITTNEY PRICE | VICE PRESIDE Trustee or director | – | $0 |
| SIOBHAN SHERIDAN | BOARD MEMBER Trustee or director | – | $0 |
| JENNIFER TURNER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN MADEY | EXECUTIVE DI Trustee or director | 40 | $99,251 |
| PAULA CARDONA | BOARD MEMBER Trustee or director | – | $0 |
| NEEL CHUGH | TREASURER Trustee or director | – | $0 |
| DANIEL DEAL | SECRETARY Trustee or director | – | $0 |
| KAREN GARTNER | BOARD MEMBER Trustee or director | – | $0 |
| TOBY MARXUACH-GUSCIORA | BOARD MEMBER Trustee or director | – | $0 |
| KRISTIN MCGRATH | BOARD MEMBER Trustee or director | – | $0 |
| ARIANNA MCLAUGHLIN | BOARD MEMBER Trustee or director | – | $0 |
| BRITTNEY PRICE | VICE PRESIDE Trustee or director | – | $0 |
| DANIEL ROWOTH | PRESIDENT Trustee or director | – | $0 |
| SIOBHAN SHERIDAN | BOARD MEMBER Trustee or director | – | $0 |
| JENNIFER TURNER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended August 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN MADEY | EXECUTIVE DI Trustee or director | 40 | $90,952 |
| MATT BARTOLONI | BOARD MEMBER Trustee or director | – | $0 |
| TIM DAWE | BOARD MEMBER Trustee or director | – | $0 |
| DAN DEAL | BOARD MEMBER Trustee or director | – | $0 |
| TOBY MARXAUCH GUSCIORA | BOARD MEMBER Trustee or director | – | $0 |
| DAVID HAMMER | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA HANNAN | BOARD MEMBER Trustee or director | – | $0 |
| BELLA JUHASZ | BOARD MEMBER Trustee or director | – | $0 |
| DR ANNE KOSSOWAN | BJOARD MEMBE Trustee or director | – | $0 |
| NATALIE MARRERO | BOARD MEMBER Trustee or director | – | $0 |
| CARA MOORE | BOARD MEMBER Trustee or director | – | $0 |
| TEISA SALMON | BOARD MEMBER Trustee or director | – | $0 |
| NATALIE SCHIRONE | BOARD MEMBER Trustee or director | – | $0 |
| ADAM ILKOWITZ | TREASURER Officer | – | $0 |
| DUSTIN LAWLOR | VICE PRESIDE Officer | – | $0 |
| MARIETTE MORRISSEY | SECRETARY Officer | – | $0 |
| DANIEL ROWOTH | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 20 FIFTH AVE, PELHAM, NY 10803-1502
- Principal officer (990 for 2024)
- JOHN STEPHEN MADEY, 20 FIFTH AVENUE, PELHAM, NY 10803
- Signed the 990
- JOHN STEPHEN MADEY, EXECUTIVE DIRECTOR
- Phone
- (914) 738-3900
- Return prepared by
- PROACTIVE TAX & ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $1,236,260
- 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.
- N/AExpenses $27,154
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
- 13-2659498
- 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
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $2,545,905
- Income (IRS master file)
- $1,747,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,727,968 | $1,484,440 | $2,545,905 | XML |
| 990 | August 2024 | $1,382,457 | $1,517,708 | $2,266,091 | XML |
| 990 | August 2023 | $1,207,972 | $1,316,969 | $2,133,082 | XML |
| 990 | August 2022 | $1,381,750 | $1,025,805 | $2,273,659 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 13-2659498).
Questions about PELHAM CHILDRENS CENTER INC
- What is the EIN of PELHAM CHILDRENS CENTER INC?
- The employer identification number (EIN) of PELHAM CHILDRENS CENTER INC is 13-2659498.
- Is PELHAM CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PELHAM CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PELHAM CHILDRENS CENTER 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 PELHAM CHILDRENS CENTER INC 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 PELHAM CHILDRENS CENTER INC 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 PELHAM CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 names JOHN STEPHEN MADEY.
- Who are the officers and directors of PELHAM CHILDRENS CENTER INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PELHAM CHILDRENS CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,727,968, expenses of $1,484,440 and total assets of $2,545,905 at year end.
Other nonprofits in PELHAM
- HEARTS AND HOMES FOR REFUGEES EIN 81-3361872 · last filed 990 for 2025
- QUEEN BEE CHARITIES INC EIN 88-1802642 · last filed 990-N for 2025
- CARING AND LOVING FOUNDATION INC EIN 59-3843268 · last filed 990-EZ for 2024
- PELHAM COUNTRY CLUB EIN 13-1724656 · last filed 990 for 2024
- LOCAL 475 HEALTH PLAN EIN 13-6179467 · last filed 990 for 2024
- UAW LOCAL 2179 GROUP WELFARE PL TR EIN 11-3480435 · last filed 990 for 2024
- SKYLINERS SYNCHRONIZER SKATING TEAM INC EIN 13-4176216 · last filed 990 for 2025
- HUTCHINSON RIVER EDUCATION FOUNDATION INC EIN 47-2426473 · last filed 990 for 2025