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Nonprofit · EIN 13-2989538

NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL

Tax-exempt · NEW YORK, NY 10029

Financials

$5.2M$5.5M2023$5.9M$6.1M2024
Revenue Expenses · by fiscal year end
Financials of NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,890,327$6,057,542-$167,215$39,342,971$37,900,586$1,442,385
June 30, 2024990$5,151,150$5,530,483-$379,333$20,535,765$18,926,165$1,609,600
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,890,327
of which government grants
$5,890,327
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$170,245
Other salaries and wages
$2,921,791
Salaries, compensation and benefits (total)
$4,078,654
Professional fundraising fees
$0
Legal fees
$8,835
Accounting fees
$28,459
Occupancy
$447,256
Depreciation
$25,910
Program services (functional)
$6,057,542

Balance sheet and other

Total assets, start of year
$20,535,765
Total assets, end of year
$39,342,971
Total liabilities, end of year
$37,900,586
Net assets, end of year
$1,442,385
Land, buildings and equipment
$63,637
Net assets without donor restrictions
$1,442,385
Gross receipts
$5,890,327
Employees
73
Volunteers
30
Year formed
1977
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR THELMA DYE-HOLMES PHDEXECUTIVE DIRECTOR THRU OCT 2024
Officer
1$0$321,479$112,268
PAULA STEVERSON - MAGNUSDEPUTY DIRECTOR & CRO
Key employee
1$0$253,714$82,321
SHARON FRASERCHIEF FINANCIAL OFFICER
Officer
1$0$246,256$32,199
DR HAZEL GUZMAN PHDDIRECTOR OF BEHAVIORAL HEALTH, THRU JAN 2025
Highest-paid employee
1$0$205,338$35,226
ASHLEY LAHOUDDIRECTOR OF DEV. & PUBLIC REL., THRU JUNE 2025
Highest-paid employee
1$0$176,106$39,346
O'NIEL MORGANDIRECTOR OF OPERATIONS
Highest-paid employee
1$0$182,952$15,068
VIKKI L PRYOR JD CPA MBAPRESIDENT & CEO, AS OF JULY 2024
Officer
1$0$192,500$0
CAROLINA LAISE-CHONGEDU. DIR/ ASST. DIR OF SPE EDU
Key employee
35$163,347$0$8,167
BRENDA MEADCHIEF OF REHAB SERVICES
Highest-paid employee
35$134,325$0$22,147
DR JEAN HOLLAND PHDDIR. SPECIAL & NEW PROGRAMS, THRU AUG. 2024
Highest-paid employee
1$0$126,079$5,143
CAROLYN WRIGHT-LEWISSENIOR VICE PRESIDENT, THRU SEP 2024
Trustee or director, Officer
1$0$0$0
CYNTHIA B ADAMSVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
DAVID ACKERVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
KEVIN NICKLEBERRYVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
MARTIN MALESKATREASURER
Trustee or director, Officer
1$0$0$0
25 more people on this return
NameTitleHours / weekCompensation
MICHAEL GOLDSTEINCHAIRMAN / CHAIR EMERITUS, AS OF DEC 2024
Trustee or director, Officer
1$0
RICHARD J RUBINOPRESIDENT
Trustee or director, Officer
1$0
STEVEN G SCHEINFELDSECRETARY / CHAIR, AS OF DEC 2024
Trustee or director, Officer
1$0
WARREN COLEVICE PRESIDENT
Trustee or director, Officer
1$0
ALLISON NEWMAN DUMAN DVMDIRECTOR
Trustee or director
1$0
BONNIE SUE LOVELACEDIRECTOR
Trustee or director
1$0
CHRISTINA CUARONDIRECTOR
Trustee or director
1$0
CHRISTOPHER WHITEDIRECTOR
Trustee or director
1$0
CLAUDINE WELTIDIRECTOR, THRU DEC 2024
Trustee or director
1$0
DENISE J SCHWARTZDIRECTOR
Trustee or director
1$0
DYLAN ROYDIRECTOR
Trustee or director
1$0
ETHAN SILVERSTEINDIRECTOR
Trustee or director
1$0
FITZGERALD VENTURADIRECTOR, THRU NOV 2024
Trustee or director
1$0
HEATHER M BUTTS ESQDIRECTOR
Trustee or director
1$0
JAMES WALKERDIRECTOR
Trustee or director
1$0
MARIE BETANCOURTDIRECTOR
Trustee or director
1$0
MARTI CORREADIRECTOR
Trustee or director
1$0
MICHAEL RETTERATHDIRECTOR
Trustee or director
1$0
NICHOLAS F COHENDIRECTOR
Trustee or director
1$0
RICARDO ANZALDUADIRECTOR, AS OF SEP 2024
Trustee or director
1$0
ROGER STRAUCHDIRECTOR
Trustee or director
1$0
STEPHEN M YOUNGWOODDIRECTOR
Trustee or director
1$0
STEVEN M COHENDIRECTOR
Trustee or director
1$0
THOMAS M MORIARTYDIRECTOR
Trustee or director
1$0
VICTORIA PATRICOFDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 40 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
THELMA DYE PHDEXECUTIVE DIRECTOR
Officer
1$0$292,420$97,422
PAULA MAGNUSDEPUTY DIRECTOR & CRO
Key employee
1$0$226,688$88,562
SHARON FRASERCFO
Officer
1$0$219,486$25,837
HAZEL GUZMANDIRECTOR OF BEHAVIORAL HEALTH
Highest-paid employee
1$0$182,920$31,160
ASHLEY LAHOUDDIR. OF DEVELOP & PUB. REL
Highest-paid employee
1$0$168,646$40,013
JEAN HOLLANDDIR. SPECIAL & NEW PROGRAMS
Highest-paid employee
1$0$168,838$18,654
CAROLINA LAISE-CHONGEDU. DIR./AS DIR OF SPE EDU
Key employee
35$166,122$0$8,306
O'NIEL MORGANDIRECTOR OF OPERATIONS/SYSTEMS
Highest-paid employee
1$0$155,816$10,780
BRENDA MEADCHIEF OF REHAB SERVICES
Highest-paid employee
35$128,596$0$20,720
MICHAEL GOLDSTEINCHAIRMAN
Trustee or director, Officer
1$0$0$0
RICHARD J RUBINOPRESIDENT
Trustee or director, Officer
1$0$0$0
Jennie Emil SRSR VICE PRESIDENT
Trustee or director, Officer
1$0$0$0
CAROLYN WRIGHT-LEWISSENIOR VICE PRESIDENT
Trustee or director, Officer
1$0$0$0
DAVID ACKERVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
CYNTHIA B ADAMSVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
WARREN COLEVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
KEVIN NICKLEBERRYVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
MARTIN MALESKATREASURER
Trustee or director, Officer
1$0$0$0
STEVEN G SCHEINFELDSECRETARY
Trustee or director, Officer
1$0$0$0
MARIE BETANCOURTDIRECTOR
Trustee or director
1$0$0$0
HEATHER M BUTTS ESQDIRECTOR
Trustee or director
1$0$0$0
NICHOLAS COHENDIRECTOR
Trustee or director
1$0$0$0
STEVEN M COHENDIRECTOR
Trustee or director
1$0$0$0
MARTI CORREADIRECTOR
Trustee or director
1$0$0$0
CHRISTINA CUARONDIRECTOR
Trustee or director
1$0$0$0
CHERYL MCKISSACK DANIELDIRECTOR, thru 1/9/24
Trustee or director
1$0$0$0
ALLISON NEWMAN DUNMANDIRECTOR
Trustee or director
1$0$0$0
BONNIE SUE LOVELACEDIRECTOR, as of 6/6/24
Trustee or director
1$0$0$0
THOMAS M MORIARTYDIRECTOR
Trustee or director
1$0$0$0
VICTORIA PATRICOFDIRECTOR
Trustee or director
1$0$0$0
MICHAEL RETTERATHDIRECTOR
Trustee or director
1$0$0$0
DYLAN ROYDIRECTOR
Trustee or director
1$0$0$0
DENISE J SCHWARTZDIRECTOR
Trustee or director
1$0$0$0
ETHAN SILVERSTEINDIRECTOR
Trustee or director
1$0$0$0
ROGER STRAUCHDIRECTOR
Trustee or director
1$0$0$0
FITZGERALD VENTURADIRECTOR
Trustee or director
1$0$0$0
JAMES WALKERDIRECTOR
Trustee or director
1$0$0$0
CLAUDINE S WELTIDIRECTOR
Trustee or director
1$0$0$0
CHRISTOPHER WHITEDIRECTOR
Trustee or director
1$0$0$0
STEPHEN M YOUNGWOODDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
1475 PARK AVE, NEW YORK, NY 10029-3810
In care of
% SHARON FRASER
Principal officer (990 for 2024)
PAULA STEVERSON - MAGNUS, 1475 PARK AVENUE, NEW YORK, NY 10029
Signed the 990
SHARON FRASER, CFO
Phone
(212) 426-3400
Return prepared by
BDO USA

Mission

NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL (THE "SCHOOL") OPERATES A COMPREHENSIVE TREATMENT CENTER DEDICATED TO MEETING THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN AND THEIR FAMILIES, PRINCIPALLY THROUGH THE OPERATION OF ITS DAY SCHOOL SPECIAL EDUCATION PROGRAMS. THE SCHOOL PROVIDES EDUCATIONAL AND CLINICAL SERVICES FOR CHILDREN, AGES FROM BIRTH TO EIGHT YEARS OLD AND CHILDREN WHO ARE EXPERIENCING LANGUAGE DEFICITS, EMOTIONAL OR BEHAVIORAL DIFFICULTIES, LEARNING DISABILITIES AND MILD NEUROLOGICAL IMPAIRMENTS. THE SCHOOL FOSTERS THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. THROUGH COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH AND EDUCATIONAL SERVICES, COUPLED WITH RESEARCH, CHILDREN AND FAMILIES ARE AIDED IN DEVELOPING TO THEIR FULL POTENTIAL.

990 for the year ended June 30, 2025

Program accomplishments

  • NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL (THE "SCHOOL") OPERATES A COMPREHENSIVE TREATMENT CENTER DEDICATED TO MEETING THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN AND THEIR FAMILIES, PRINCIPALLY THROUGH THE OPERATION OF ITS DAY SCHOOL SPECIAL EDUCATION PROGRAMS. THE SCHOOL PROVIDES EDUCATIONAL AND CLINICAL SERVICES FOR CHILDREN, AGES FROM BIRTH TO EIGHT YEARS OLD AND CHILDREN WHO ARE EXPERIENCING LANGUAGE DEFICITS, EMOTIONAL OR BEHAVIORAL DIFFICULTIES, LEARNING DISABILITIES AND MILD NEUROLOGICAL IMPAIRMENTS. THE SCHOOL FOSTERS THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES AND SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION. THROUGH COMPREHENSIVE, HIGH QUALITY MENTAL HEALTH AND EDUCATIONAL SERVICES, COUPLED WITH RESEARCH, CHILDREN AND FAMILIES ARE AIDED IN DEVELOPING TO THEIR FULL POTENTIAL. NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL (THE "SCHOOL") SERVES FAMILIES WITH CHILDREN AGES ZERO TO EIGHT: AT THEIR HOMES; AT OUR DAY SCHOOL AT OUR MAIN SITE ON 108TH STREET; AT OUR SUSAN PATRICOF HEAD START CENTER ON EAST 111TH STREET; AND AT PARTNER ORGANIZATIONS WITHIN THE COMMUNITY. NORTHSIDE OFFERS EARLY CARE AND EDUCATION INITIATIVES TO PROMOTE NURTURING ENVIRONMENTS WHERE TYPICALLY DEVELOPING AND SPECIAL NEEDS CHILDREN GROW IN THEIR COGNITIVE, SOCIAL, LITERACY AND PHYSICAL DEVELOPMENT. NORTHSIDE CENTER'S EARLY INTERVENTION PROGRAM INVOLVES A CLOSE COLLABORATIVE EFFORT BETWEEN PARENTS, SERVICE COORDINATORS, EVALUATORS, AND THE NEW YORK CITY EARLY INTERVENTION PROGRAM TO DEVELOP INDIVIDUALIZED FAMILY SERVICE PLANS OUTLINING THE COMBINATION OF SOCIAL WORK, SPEECH, OCCUPATIONAL, PHYSICAL THERAPIES, SPECIAL INSTRUCTION (GROUP AND INDIVIDUAL) AND FAMILY TRAINING THAT WILL BE PROVIDED OVER THE COURSE OF THE YEAR. NORTHSIDE ALSO OFFERS APPLIED BEHAVIOR ANALYSIS TREATMENT (ABA) FOR CHILDREN ON THE AUTISM SPECTRUM. THEY HAVE MULTI-LINGUAL/MULTI-CULTURAL EARLY INTERVENTION SERVICE COORDINATORS, WHICH ALLOWS US TO HELP MORE CHILDREN AND FAMILIES IN A GEOGRAPHIC AREA WHERE MANY RESIDENTS ARE NON-ENGLISH SPEAKING OR FOR WHOM ENGLISH IS NOT THEIR PRIMARY LANGUAGE. SERVICES ARE PROVIDED IN THE HOME AND IN THE CENTER. ELIGIBILITY CAN ONLY BE DETERMINED BY STATE APPROVED EVALUATORS UNDER CONTRACT WITH THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE. ONE OF THE PROGRAM'S MAJOR OBJECTIVES IS TO TEACH FAMILIES HOW TO USE EVERY DAY ROUTINES TO ASSIST THEIR CHILD'S DEVELOPMENT. JUNE 30, 2025, NORTHSIDE SERVED 452 CHILDREN IN OUR EARLY INTERVENTION PROGRAM. THE GOAL OF THE PRE-K PROGRAM IS TO PROVIDE INTENSIVE INDIVIDUALIZED INTERVENTIONS WHICH COMBINE CLINICAL AND EDUCATIONAL SUPPORT FOR CHILDREN AGES 2.5 THROUGH 5 YEARS OF AGE. THESE CHILDREN EXHIBIT EMOTIONAL DIFFICULTIES, LANGUAGE DISORDERS, LEARNING DISABILITIES AND/OR MILD NEUROLOGICAL IMPAIRMENT. THE EARLY CHILDHOOD CLASSROOMS WITH HIGH STAFF TO CHILD RATIOS OFFER A SUPPORTIVE AND NURTURING ENVIRONMENT. EACH CLASS HAS A CERTIFIED SPECIAL EDUCATION TEACHER AND TWO ASSISTANTS. THE CURRICULUM FOCUSES ON LANGUAGE DEVELOPMENT AS WELL AS OTHER SCHOOL READINESS SKILLS INCLUDING PHYSICAL AND EMOTIONAL STRENGTH DEVELOPMENT. SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL, PHYSICAL THERAPY AND COUNSELING ARE ALL PART OF OUR HOLISTIC APPROACH TO CARE. FOR THE YEAR ENDED JUNE 30, 2025, NORTHSIDE SERVED 122 STUDENTS IN OUR SPECIAL NEEDS PROGRAM, DAY TREATMENT AND INTEGRATED AS PART OF OUR PRE-K PROGRAM. NORTHSIDE CENTER'S SCHOOL-AGE PROGRAM PROVIDES EARLY AND INTENSIVE INDIVIDUALIZED INTERVENTIONS WHICH COMBINE CLINICAL AND EDUCATIONAL SERVICES FOR CHILDREN AGES 5 TO 8. THESE CHILDREN MAY BE EXPERIENCING EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DELAYS OR SEVERE LANGUAGE AND LEARNING DISABILITIES. EACH CLASS IS LED BY A LICENSED SPECIAL EDUCATION TEACHER AND TWO ASSISTANT TEACHERS. THE CURRICULUM FOCUSES ON LANGUAGE DEVELOPMENT, SCHOOL READINESS. READING AND MATH SKILLS AS WELL AS GROSS AND FINE MOTOR SKILLS. OUR SCHOOL AGE PROGRAM ENHANCES SOCIAL AND EMOTIONAL DEVELOPMENT, SPEECH AND LANGUAGE THERAPY ALONG WITH PHYSICAL AND OCCUPATIONAL THERAPY AS NEEDED. FOR THE YEAR ENDED JUNE 30, 2025, NORTHSIDE SERVED 8 STUDENTS IN THE SCHOOL-AGE PROGRAM. THIS SUPPORT IS SUPPLIED BY THE STATE EDUCATION DEPARTMENT AND IS USED TO PROVIDE ENRICHMENT OPPORTUNITIES FOR SPECIAL NEEDS PRE-K AND SCHOOL AGE CHILDREN. THESE MONIES ARE SEPARATE AND APART FROM INDIVIDUALIZED EDUCATION PLANS (IEP'S). IN ADDITION TO ITS HOLISTIC APPROACH TO CARE, WHAT MAKES THE DAY SCHOOL SO UNIQUE IS ITS ABILITY TO INTERNALLY REFER CHILDREN AND FAMILIES TO OTHER PROGRAMS AND SERVICES WITHIN THE SCHOOL. ADDITIONALLY, ENRICHMENT ACTIVITIES ARE OFFERED WHICH ARE SUPPORTED BY PRIVATE FUNDING.
    Expenses $6,057,542

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-2989538
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
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B210)
Assets (IRS master file)
$39,342,971
Income (IRS master file)
$5,890,327

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$4,329,052$4,901,089$3,083,236IRS
990June 2022$3,892,429$4,237,628$3,494,646IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL

What is the EIN of NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL?
The employer identification number (EIN) of NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL is 13-2989538.
Is NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL 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 NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL 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 NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL 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 NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL?
The 990 for the year ended June 30, 2025 names PAULA STEVERSON - MAGNUS.
Who are the officers and directors of NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL?
The 990 for the year ended June 30, 2025 lists 40 people; 2 received compensation from the organization.
How much revenue does NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,890,327, expenses of $6,057,542 and total assets of $39,342,971 at year end.

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