Nonprofit · EIN 14-1536952
NORTHERN DUTCHESS DAY CARE CENTER INC
Tax-exempt · RHINEBECK, NY 12572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $507,405 | $469,993 | $37,412 | $302,273 | $217,865 | $84,408 |
| October 31, 2024 | 990 | $765,610 | $877,695 | -$112,085 | $146,561 | $99,565 | $46,996 |
| October 31, 2023 | 990 | $834,485 | $822,545 | $11,940 | $177,067 | $17,986 | $159,081 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,000
- Program service revenue
- $499,402
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,538
- Other salaries and wages
- $280,229
- Salaries, compensation and benefits (total)
- $391,986
- Professional fundraising fees
- $0
- Accounting fees
- $1,095
- Occupancy
- $8,423
- Depreciation
- $5,127
- Program services (functional)
- $412,567
- Management and general (functional)
- $40,412
- Fundraising (functional)
- $17,014
Balance sheet and other
- Total assets, start of year
- $146,561
- Total assets, end of year
- $302,273
- Total liabilities, end of year
- $217,865
- Net assets, end of year
- $84,408
- Land, buildings and equipment
- $107,003
- Net assets without donor restrictions
- $84,408
- Gross receipts
- $507,405
- Employees
- 22
- Volunteers
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRISCILLA GIDEON | EXECUTIVE DIRECTOR Officer | 40 | $52,538 |
| MICHAEL ROSENBAUM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY NEFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBBIE COOPER | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURIE GREENBERG | MEMBER Trustee or director | 1 | $0 |
| DAVID ROSS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRISCILLA GIDEON | EXECUTIVE DIRECTOR Officer | 40 | $78,700 |
| MICHAEL ROSENBAUM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY NEFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEBBIE COOPER | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAURIE GREENBERG | MEMBER Trustee or director | 1 | $0 |
| DAVID ROSS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended October 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRISCILLA GIDEON | EXECUTIVE DIRECTOR Officer | 40 | $74,200 |
| MICHAEL ROSENBAUM | MEMBER Trustee or director | 1 | $0 |
| JENNIFER ZANGER | MEMBER Trustee or director | 1 | $0 |
| JENNIFER BURI DA CUNHA | MEMBER Trustee or director | 1 | $0 |
| JESSICA HUMES-DELGADO | PRESIDENT Officer | 1 | $0 |
| BRUCE KUZIOLA | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26 MOUNT RUTSEN RD, RHINEBECK, NY 12572-1133
- In care of
- % NORTHERN DUTCHESS DAY CARE C
- Principal officer (990 for 2024)
- DAVID ROSS, 26 MT RUTSEN ROAD, RHINEBECK, NY 12572
- Signed the 990
- DAVID ROSS, TREASURER
- Phone
- (845) 876-2063
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE HUDSON VALLEY
Program accomplishments
- DAY CARE SERVICES FOR CHILDRENExpenses $412,567 · revenue $499,402
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 | Check at the IRS |
IRS record
- EIN
- 14-1536952
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $302,273
- Income (IRS master file)
- $507,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $507,405 | $469,993 | $302,273 | XML |
| 990 | October 2024 | $765,610 | $877,695 | $146,561 | XML |
| 990 | October 2023 | $834,485 | $822,545 | $177,067 | XML |
| 990 | October 2022 | $745,031 | $709,720 | $226,842 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 14-1536952).
Questions about NORTHERN DUTCHESS DAY CARE CENTER INC
- What is the EIN of NORTHERN DUTCHESS DAY CARE CENTER INC?
- The employer identification number (EIN) of NORTHERN DUTCHESS DAY CARE CENTER INC is 14-1536952.
- Is NORTHERN DUTCHESS DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTHERN DUTCHESS DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN DUTCHESS DAY 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 NORTHERN DUTCHESS DAY CARE CENTER INC 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 NORTHERN DUTCHESS DAY CARE CENTER INC 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 NORTHERN DUTCHESS DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names DAVID ROSS.
- Who are the officers and directors of NORTHERN DUTCHESS DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $52,538 (PRISCILLA GIDEON, EXECUTIVE DIRECTOR).
- How much revenue does NORTHERN DUTCHESS DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $507,405, expenses of $469,993 and total assets of $302,273 at year end.
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