Nonprofit · EIN 14-1682683
RED HOOK CHILD CARE CENTER INC
Tax-exempt · RED HOOK, NY 12571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $206,463 | $200,609 | $5,854 | $13,902 | $2,776 | $11,126 |
| June 30, 2024 | 990 | $219,879 | $239,292 | -$19,413 | $10,101 | $4,829 | $5,272 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $206,463
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,750
- Other salaries and wages
- $60,313
- Salaries, compensation and benefits (total)
- $120,018
- Professional fundraising fees
- $0
- Accounting fees
- $2,862
- Occupancy
- $5,070
- Program services (functional)
- $170,463
- Management and general (functional)
- $27,359
- Fundraising (functional)
- $2,787
Balance sheet and other
- Total assets, start of year
- $10,101
- Total assets, end of year
- $13,902
- Total liabilities, end of year
- $2,776
- Net assets, end of year
- $11,126
- Net assets without donor restrictions
- $11,126
- Gross receipts
- $206,463
- Employees
- 9
- Year formed
- 1986
- 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 |
|---|---|---|---|
| MELISSA SMITH | Executive Dir. Trustee or director, Officer | 40 | $49,750 |
| JADE SHUMEN | President Trustee or director | 1 | $0 |
| AMENDA BARD | Secretary Trustee or director | 1 | $0 |
| GORDON SMITH | Treasurer Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SMITH | Executive Dir. Trustee or director, Officer | 40 | $51,025 |
| JADE SHUMEN | President Trustee or director | 1 | $0 |
| AMENDA BARD | Secretary Trustee or director | 1 | $0 |
| GORDON SMITH | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7972 ALBANY POST RD, RED HOOK, NY 12571-2159
- Signed the 990
- MELISSA SMITH, Executive Director
- Phone
- (845) 750-4768
- Website
- WWW.KAP-PROGRAM.COM
- Return prepared by
- VAN NORSTRAND & HOOLIHAN PC
Mission
TO PROVIDE QUALITY LOW COST BEFORE AND AFTER SCHOOL CHILD CARE TO SCHOOL AGED CHILDREN IN GRADES K-5 WITHIN OUR LOCAL ELEMENTARY SCHOOL. UNDER OUR PROGRAM'S CARE, CHILDREN ARE PROVIDED HOMEWORK HELP, ENRICHMENT ACTIVITIES, SOCIAL TIME WITH PEERS AND THE OPPORTUNITY FOR RECREATIONAL AND PLAY TIME.
Program accomplishments
- PROGRAM ACCOMPLISHES THIS BY PROVIDING LOW COST CARE IN A SAFE AND SECURE ENVIRONMENT WHERE CHILDREN CAN BENEFIT FROM MUCH NEEDED SOCIAL TIME WITH THEIR PEERS, RECREATIONAL AND PLAY TIME BEYOND WHAT THEY RECEIVE DURING THE SCHOOL DAY AND ACCESS TO ENRICHMENT ACTIVITIES AND HOME WORK HELP.ALL OF XPENSES ARE DEVOTED TO THIS CAUSE.Expenses $170,463 · revenue $206,463
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
- 14-1682683
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,902
- Income (IRS master file)
- $206,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $206,463 | $200,609 | $13,902 | XML |
| 990 | June 2024 | $219,879 | $239,292 | $10,101 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 14-1682683).
Questions about RED HOOK CHILD CARE CENTER INC
- What is the EIN of RED HOOK CHILD CARE CENTER INC?
- The employer identification number (EIN) of RED HOOK CHILD CARE CENTER INC is 14-1682683.
- Is RED HOOK CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to RED HOOK CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED HOOK 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 RED HOOK 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 RED HOOK 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 are the officers and directors of RED HOOK CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $49,750 (MELISSA SMITH, Executive Dir.).
- How much revenue does RED HOOK CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $206,463, expenses of $200,609 and total assets of $13,902 at year end.
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