Nonprofit · EIN 14-1674909
COBLESKILL CAMPUS CHILD CARE CENTER INC
Tax-exempt · COBLESKILL, NY 12043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $928,203 | $1,051,146 | -$122,943 | $65,636 | $35,881 | $29,755 |
| June 30, 2024 | 990 | $991,873 | $1,200,630 | -$208,757 | $188,991 | $36,293 | $152,698 |
| June 30, 2023 | 990 | $829,724 | $861,665 | -$31,941 | $392,959 | $31,504 | $361,455 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,167
- of which government grants
- $63,589
- Program service revenue
- $799,867
- Investment income
- $59
- Net income from fundraising events
- $1,278
- Other revenue
- $3,110
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $790,875
- Salaries, compensation and benefits (total)
- $897,152
- Professional fundraising fees
- $0
- Accounting fees
- $5,400
- Depreciation
- $1,319
- Program services (functional)
- $926,929
- Management and general (functional)
- $124,217
Balance sheet and other
- Total assets, start of year
- $188,991
- Total assets, end of year
- $65,636
- Total liabilities, end of year
- $35,881
- Net assets, end of year
- $29,755
- Land, buildings and equipment
- $2,858
- Net assets without donor restrictions
- $29,755
- Gross receipts
- $931,621
- Employees
- 32
- Volunteers
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|
| CHRISTY SCOTT | EXECUTIVE DIRECTOR Trustee or director | 37.5 | $52,543 |
| AMY QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DOROTHY WILCOX | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| JODY PUGH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA BARTLETT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JESSICA KIRBY | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY SCOTT | EXECUTIVE DIRECTOR Trustee or director | 37.5 | $72,054 |
| AMY QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DOROTHY WILCOX | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| JODY PUGH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA BARTLETT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JESSICA KIRBY | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA KELLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMY QUINN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DOROTHY WILCOX | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| JODY PUGH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA BARTLETT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JESSICA KIRBY | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 189 W MAIN ST, COBLESKILL, NY 12043-1719
- Principal officer (990 for 2024)
- DOROTHY WILCOX, 121 SCHOHARIE PARKWAY NORTH, COBLESKILL, NY 12043
- Signed the 990
- DOROTHY WILCOX, CHAIRPERSON
- Phone
- (518) 255-5854
- Return prepared by
- LUTZ SELIG & ZERONDA CPAS LLP
Mission
TO PROVIDE QUALITY CHILD CARE SERVICES FOR SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE.
Program accomplishments
- PROVIDING QUALITY DAY CARE SERVICES TO FOR CHILDREN OF WORKING PARENTS, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS FIVE DAYS A WEEK.Expenses $926,929 · revenue $801,699
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 | 990 on file |
IRS record
- EIN
- 14-1674909
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $65,636
- Income (IRS master file)
- $931,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $928,203 | $1,051,146 | $65,636 | IRS |
| 990 | June 2024 | $991,873 | $1,200,630 | $188,991 | IRS |
| 990 | June 2023 | $829,724 | $861,665 | $392,959 | XML |
| 990 | June 2022 | $880,237 | $825,027 | $458,597 | 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 14-1674909).
Questions about COBLESKILL CAMPUS CHILD CARE CENTER INC
- What is the EIN of COBLESKILL CAMPUS CHILD CARE CENTER INC?
- The employer identification number (EIN) of COBLESKILL CAMPUS CHILD CARE CENTER INC is 14-1674909.
- Is COBLESKILL CAMPUS CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COBLESKILL CAMPUS CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COBLESKILL CAMPUS 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 COBLESKILL CAMPUS CHILD 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 COBLESKILL CAMPUS CHILD 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 COBLESKILL CAMPUS CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names DOROTHY WILCOX.
- Who are the officers and directors of COBLESKILL CAMPUS CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $52,543 (CHRISTY SCOTT, EXECUTIVE DIRECTOR).
- How much revenue does COBLESKILL CAMPUS CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $928,203, expenses of $1,051,146 and total assets of $65,636 at year end.
Other nonprofits in COBLESKILL
- SCHOHARIE COUNTY CHILD DEVELOPMENT COUNCIL INC EIN 14-1617655 · last filed 990 for 2025
- BASSETT HOSPITAL OF SCHOHARIE COUNTY EIN 14-1772971 · last filed 990 for 2024
- SUNY COBLESKILL AUXILIARY SERVICES INC EIN 14-1416206 · last filed 990 for 2025
- SUNY AGRICULTURE & TECH COLLEGE FOUND INC FACULTY STUD ASSOC SUNY EIN 23-7106325 · last filed 990 for 2025
- ALUMNI OF THE STATE UNIV OF NY AGRI & TECH COLLEGE AT COBLESKILL EIN 14-6088042 · last filed 990 for 2025
- COBLESKILL AGRICULTURAL SOCIETY EIN 14-1346304 · last filed 990 for 2025
- SCHOHARIE COUNTY COUNCIL OF SENIOR CITIZENS INC EIN 14-1563740 · last filed 990 for 2025
- SCHOHARIE COMMUNITY ACTION PROGRAM CORP EIN 14-1490674 · last filed 990 for 2025