Nonprofit · EIN 16-0905026
COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC
Tax-exempt · ROCHESTER, NY 14608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $409,021 | $423,599 | -$14,578 | $94,715 | $142,318 | -$47,603 |
| December 31, 2024 | 990 | $459,282 | $529,987 | -$70,705 | $264,086 | $297,111 | -$33,025 |
| December 31, 2023 | 990 | $514,533 | $574,988 | -$60,455 | $147,948 | $110,268 | $37,680 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,021
- of which government grants
- $29,744
- Program service revenue
- $348,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,296
- Other salaries and wages
- $202,606
- Salaries, compensation and benefits (total)
- $294,127
- Professional fundraising fees
- $0
- Occupancy
- $22,422
- Depreciation
- $15,616
- Program services (functional)
- $338,755
- Management and general (functional)
- $84,844
Balance sheet and other
- Total assets, start of year
- $264,086
- Total assets, end of year
- $94,715
- Total liabilities, end of year
- $142,318
- Net assets, end of year
- -$47,603
- Land, buildings and equipment
- $88,622
- Net assets without donor restrictions
- -$47,603
- Gross receipts
- $409,021
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1965
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mischele Terrell | Executive Director Officer | 40 | $59,296 |
| Stella Maderer | Treasurer Trustee or director, Officer | 1 | $0 |
| Lisa Dunn | Director Trustee or director | 0.3 | $0 |
| Ruth Grace | Vice President Trustee or director, Officer | 0.8 | $0 |
| Cindy Malone | Secretary Trustee or director, Officer | 0.4 | $0 |
| Kathleen Battaglia | President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mischele Terrell | Executive Director Officer | 40 | $57,120 | $10,625 |
| Stella Maderer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Dunn | Director Trustee or director | 0.2 | $0 | $0 |
| Ruth Grace | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cindy Malone | Secretary Trustee or director, Officer | 0.3 | $0 | $0 |
| Kathleen Battaglia | President Trustee or director, Officer | 0.3 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mischele Terrell | Executive Director Officer | 40 | $57,260 | $11,739 |
| Stella Maderer | Treasurer/Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Dunn | Director Trustee or director | 0.5 | $0 | $0 |
| Ruth Grace | Director Trustee or director | 0.5 | $0 | $0 |
| Cindy Malone | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kathleen Battaglia | President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 170 TROUP ST, ROCHESTER, NY 14608-2034
- Principal officer (990 for 2025)
- Mischele Terrell, 170 Troup Street, Rochester, NY 14608
- Signed the 990
- Mischele Terrell, Executive Director
- Phone
- (585) 232-3250
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Provide a safe, caring, and dynamic environment to help nurture the development of pre-school aged children.
Program accomplishments
- Day care services for children of low income families.Expenses $338,755 · revenue $348,000
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 | 990 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
- 16-0905026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $94,715
- Income (IRS master file)
- $409,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $409,021 | $423,599 | $94,715 | IRS |
| 990 | December 2024 | $459,282 | $529,987 | $264,086 | XML |
| 990 | December 2023 | $514,533 | $574,988 | $147,948 | XML |
| 990 | December 2022 | $546,450 | $589,265 | $221,523 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-0905026).
Questions about COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC
- What is the EIN of COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC?
- The employer identification number (EIN) of COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC is 16-0905026.
- Is COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CHILD CARE CENTER OF THE THIRD WARD 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 COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC?
- The 990 for the year ended December 31, 2025 names Mischele Terrell.
- Who are the officers and directors of COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $59,296 (Mischele Terrell, Executive Director).
- How much revenue does COMMUNITY CHILD CARE CENTER OF THE THIRD WARD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $409,021, expenses of $423,599 and total assets of $94,715 at year end.
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