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Nonprofit · EIN 13-3554801

MONTROSE CHILD CARE CENTER INC

Also known as FDR VA HOSPITAL BLDG

Tax-exempt · MONTROSE, NY 10548

Financials

$802K$762K2022$736K$762K2023$535K$640K2024
Revenue Expenses · by fiscal year end
Financials of MONTROSE CHILD CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$535,287$639,772-$104,485$102,958$32,749$70,209
August 31, 2024990$735,507$762,243-$26,736$206,749$32,055$174,694
August 31, 2023990$802,326$762,286$40,040$235,356$33,926$201,430
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$34,493
of which government grants
$34,493
Program service revenue
$496,113
Investment income
$6
Net income from fundraising events
$4,675
Other revenue
$4,675

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,660
Other salaries and wages
$418,889
Salaries, compensation and benefits (total)
$546,241
Professional fundraising fees
$0
Legal fees
$5,000
Accounting fees
$12,001
Depreciation
$3,708
Program services (functional)
$533,805
Management and general (functional)
$105,967

Balance sheet and other

Total assets, start of year
$206,749
Total assets, end of year
$102,958
Total liabilities, end of year
$32,749
Net assets, end of year
$70,209
Land, buildings and equipment
$31,116
Gross receipts
$539,616
Employees
27
Volunteers
6
Year formed
1989
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.

NameTitleHours / weekCompensation
CHRISTINE VALENTINOCENTER DIRECTOR
Officer
40$65,892
ALYSSA RINALDICENTER DIRECTOR
Officer
40$15,768
JENIFER VISCUSIPRESIDENT
Trustee or director, Officer
5$0
DANA NEVESVICE PRESIDENT
Trustee or director, Officer
5$0
ANDREA RIBACHONEKTREASURER
Trustee or director, Officer
5$0
ALYSSA CAREYSECRETARY
Trustee or director, Officer
5$0
LINDSAY BURKEBOARD MEMBER
Trustee or director
5$0
GREG CAVALIERIBOARD MEMBER
Trustee or director
5$0
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
CHRISTINE VALENTINOEXECUTIVE DI
Officer
40$61,627
COURTNEY FAHEYPRES END 10/
Trustee or director, Officer
5$0
DANA NEVESVICE PRESIDE
Trustee or director, Officer
5$0
ANDREA RIBACHONEKTREASURER
Trustee or director, Officer
5$0
JENNIFER VICSUCISECRETARY
Trustee or director, Officer
5$0
990 for the year ended August 31, 2023: 5 people
NameTitleHours / weekCompensation
CHRISTINE VALENTINOEXECUTIVE DI
Officer
40$58,692
COURTNEY FAHEYPRESIDENT
Trustee or director, Officer
5$0
BRIDGET PALMERTERM ENDED 8
Trustee or director, Officer
5$0
DANA NEVESSECRETARY
Trustee or director, Officer
5$0
ANDREA RIBACHONEKTREASURER
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
2094 ALBANY POST ROAD BLDG 29, MONTROSE, NY 10548-1454
In care of
% MARCIA LANDSMAN
Principal officer (990 for 2024)
JESSICA CARBONE, 2094 ALBANY POST ROAD BLDG 29, MONTROSE, NY 10548
Signed the 990
ANDREA RIBACHONEK, TREASURER
Phone
(914) 734-2745
Return prepared by
TOBIN & COMPANY CPA'S

Mission

TO PROVIDE QUALITY AND AFFORDABLE CHILD CARE TO EMPLOYEES OF THE FDR V.A. HOSPITAL AND THE SURROUNDING COMMUNITY.

990 for the year ended August 31, 2025

Program accomplishments

  • PROVIDE QUALITY, AFFORDABLE CHILD CARE AND OFFER SUPPORTING EDUCATIONAL PROGRAMS.
    Expenses $510,402 · revenue $530,606
  • PROVIDE MEALS (BREAKFAST, LUNCH AND SNACK) TO ALL STUDENT ATTENDING THE CENTER.
    Expenses $18,623
  • PROVIDE PROGRAM SUPPLIES THAT SUPPLEMENT THE CHILDREN'S LEARNING EXPERIENCE
    Expenses $4,780

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
13-3554801
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
1990
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$102,958
Income (IRS master file)
$539,616

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$535,287$639,772$102,958XML
990August 2024$735,507$762,243$206,749IRS
990August 2023$802,326$762,286$235,356XML
990August 2022$897,319$825,677$196,831IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 13-3554801).

Questions about MONTROSE CHILD CARE CENTER INC

What is the EIN of MONTROSE CHILD CARE CENTER INC?
The employer identification number (EIN) of MONTROSE CHILD CARE CENTER INC is 13-3554801.
Is MONTROSE CHILD CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to MONTROSE CHILD CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTROSE CHILD CARE 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 MONTROSE CHILD CARE 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 MONTROSE CHILD CARE 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 MONTROSE CHILD CARE CENTER INC?
The 990 for the year ended August 31, 2025 names JESSICA CARBONE.
Who are the officers and directors of MONTROSE CHILD CARE CENTER INC?
The 990 for the year ended August 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $65,892 (CHRISTINE VALENTINO, CENTER DIRECTOR).
How much revenue does MONTROSE CHILD CARE CENTER INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $535,287, expenses of $639,772 and total assets of $102,958 at year end.

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