Nonprofit · EIN 16-1004253
COUNTY NORTH CHILDRENS CENTER INC
Tax-exempt · LIVERPOOL, NY 13088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,177,001 | $1,251,615 | -$74,614 | $751,601 | $7,904 | $743,697 |
| December 31, 2023 | 990 | $1,599,052 | $1,191,569 | $407,483 | $826,215 | $7,904 | $818,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $504,758
- of which government grants
- $442,848
- Program service revenue
- $651,434
- Investment income
- $21,287
- Net income from fundraising events
- -$478
- Other revenue
- -$478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,290
- Other salaries and wages
- $784,697
- Salaries, compensation and benefits (total)
- $998,472
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Occupancy
- $66,889
- Depreciation
- $6,289
- Program services (functional)
- $1,127,448
- Management and general (functional)
- $124,167
Balance sheet and other
- Total assets, start of year
- $826,215
- Total assets, end of year
- $751,601
- Total liabilities, end of year
- $7,904
- Net assets, end of year
- $743,697
- Land, buildings and equipment
- $64,794
- Net assets without donor restrictions
- $743,697
- Gross receipts
- $1,177,757
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1972
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WENTWORTH | EXECUTIVE DIRECTOR Officer | 40 | $80,290 |
| DESSI KIRILOVA | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KAITLYN MARIANO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MOLLY SCHUNCK | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JESSICA JUNG | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRISTIANNE WALLACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHELE BRISTOL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALYSSA JENSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDSAY LAROCQUE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDSEY SPRAGUE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WENTWORTH | EXECUTIVE DIRECTOR Officer | 40 | $79,770 |
| DESSI KIRILOVA | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BETH NELSEN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| AMANDA BRENNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KAITLYN MARIANO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JASON HUMPHREY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHRISTIANNE WALLACE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHELE BRISTOL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MOLLY SCHUNCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA JUNG | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 205 SCHOOL RD, LIVERPOOL, NY 13088-6232
- Principal officer (990 for 2024)
- KELLY WENTWORTH, 205 SCHOOL ROAD, LIVERPOOL, NY 13088
- Signed the 990
- KELLY WENTWORTH, EXECUTIVE DIRECTOR
- Phone
- (315) 451-8520
- Website
- WWW.COUNTYNORTH.COM
- Return prepared by
- DANNIBLE & MCKEE LLP
Mission
TO OFFER QUALITY CHILD CARE AT AFFORDABLE PRICES.
Program accomplishments
- THE CENTER PROVIDED CHILD CARE FOR APPROXIMATELY 164 CHILDREN ON WEEKDAYS, EXCLUDING FEDERAL HOLIDAYS IN 2024.Expenses $1,127,448 · revenue $651,434
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 | Not 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
- 16-1004253
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $751,601
- Income (IRS master file)
- $1,177,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,177,001 | $1,251,615 | $751,601 | XML |
| 990 | December 2023 | $1,599,052 | $1,191,569 | $826,215 | XML |
| 990 | December 2022 | $1,012,702 | $1,095,922 | $418,732 | 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 16-1004253).
Questions about COUNTY NORTH CHILDRENS CENTER INC
- What is the EIN of COUNTY NORTH CHILDRENS CENTER INC?
- The employer identification number (EIN) of COUNTY NORTH CHILDRENS CENTER INC is 16-1004253.
- Is COUNTY NORTH CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COUNTY NORTH CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTY NORTH CHILDRENS 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 COUNTY NORTH CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTY NORTH CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COUNTY NORTH CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 names KELLY WENTWORTH.
- Who are the officers and directors of COUNTY NORTH CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $80,290 (KELLY WENTWORTH, EXECUTIVE DIRECTOR).
- How much revenue does COUNTY NORTH CHILDRENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,177,001, expenses of $1,251,615 and total assets of $751,601 at year end.
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