Nonprofit · EIN 13-3137686
ROCKLAND WORKSITE DAY CARE CENTER
Tax-exempt · POMONA, NY 10970
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,344,926 | $1,362,082 | -$17,156 | $825,607 | $65,604 | $760,003 |
| December 31, 2023 | 990 | $1,194,568 | $1,287,106 | -$92,538 | $834,102 | $57,681 | $776,421 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $399,191
- of which government grants
- $381,191
- Program service revenue
- $819,527
- Investment income
- $33,714
- Other revenue
- $92,494
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,279
- Other salaries and wages
- $1,009,461
- Salaries, compensation and benefits (total)
- $1,236,609
- Professional fundraising fees
- $0
- Occupancy
- $18,000
- Program services (functional)
- $1,244,447
- Management and general (functional)
- $117,635
Balance sheet and other
- Total assets, start of year
- $840,639
- Total assets, end of year
- $825,607
- Total liabilities, end of year
- $65,604
- Net assets, end of year
- $760,003
- Net assets without donor restrictions
- $760,003
- Gross receipts
- $1,344,926
- Employees
- 36
- Volunteers
- 0
- Year formed
- 1981
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Lane | Executive Dir. Trustee or director, Officer | 40 | $87,279 |
| Sophia Philips | Director Trustee or director | 2 | $0 |
| Helen Burrows | Director Trustee or director | 2 | $0 |
| Bill Cucolo | Director Trustee or director | 2 | $0 |
| Paula Diouhy | Vice President Trustee or director | 2 | $0 |
| Francis Serrano | Director Trustee or director | 2 | $0 |
| Jill Pearlman | Secretary Trustee or director, Officer | 2 | $0 |
| Leslie Reilly | Director Trustee or director | 2 | $0 |
| Elizabeth Mello | Director Trustee or director | 2 | $0 |
| Marino Fontana | Treasurer Trustee or director, Officer | 2 | $0 |
| Thomas Dimick | Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Lane | Executive Dir. Trustee or director, Officer | 40 | $74,452 |
| Sophia Philips | Director Trustee or director | 2 | $0 |
| Helen Burrows | Director Trustee or director | 2 | $0 |
| Bill Cucolo | Director Trustee or director | 2 | $0 |
| Paula Diouhy | Vice President Trustee or director | 2 | $0 |
| Francis Serrano | Director Trustee or director | 2 | $0 |
| Jill Pearlman | Secretary Trustee or director, Officer | 2 | $0 |
| Leslie Reilly | Director Trustee or director | 2 | $0 |
| Elizabeth Mello | Director Trustee or director | 2 | $0 |
| Marino Fontana | Treasurer Trustee or director, Officer | 2 | $0 |
| Thomas Dimick | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- ROBERT YEAGER HEALTH CARE, POMONA, NY 10970-0000
- In care of
- % ROCKLAND WORKSITE DAY CARE INC
- Signed the 990
- Maria Lane, Executive Dir.
- Phone
- (845) 364-2697
- Website
- WWW.ROCKLANDCHILDCARE.COM
- Return prepared by
- MARK KOTLAROFF CPA PC
Mission
CHILD DAY CARE SERVICES
Program accomplishments
- CARE OF CHILDREN OF EMPLOYEES WHO WORK AT COUNTY OPERATED HEALTH CENTER AND CHILDREN OF THE GENERAL PUBLICExpenses $1,244,447
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3137686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $825,607
- Income (IRS master file)
- $1,344,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,344,926 | $1,362,082 | $825,607 | XML |
| 990 | December 2023 | $1,194,568 | $1,287,106 | $834,102 | XML |
| 990 | December 2022 | $1,130,559 | $1,188,000 | $927,124 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 13-3137686).
Questions about ROCKLAND WORKSITE DAY CARE CENTER
- What is the EIN of ROCKLAND WORKSITE DAY CARE CENTER?
- The employer identification number (EIN) of ROCKLAND WORKSITE DAY CARE CENTER is 13-3137686.
- Is ROCKLAND WORKSITE DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ROCKLAND WORKSITE DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLAND WORKSITE DAY CARE 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 ROCKLAND WORKSITE DAY CARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLAND WORKSITE DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROCKLAND WORKSITE DAY CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $87,279 (Maria Lane, Executive Dir.).
- How much revenue does ROCKLAND WORKSITE DAY CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,344,926, expenses of $1,362,082 and total assets of $825,607 at year end.
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