Nonprofit · EIN 16-1097121
CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC
Tax-exempt · SENECA FALLS, NY 13148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $818,798 | $721,888 | $96,910 | $196,861 | $0 | $196,861 |
| December 31, 2024 | 990 | $793,460 | $774,746 | $18,714 | $113,649 | $13,698 | $99,951 |
| December 31, 2023 | 990 | $588,977 | $633,859 | -$44,882 | $83,295 | $2,058 | $81,237 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,226
- Program service revenue
- $731,552
- Investment income
- $20,989
- Other revenue
- $62,031
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,333
- Other salaries and wages
- $464,302
- Salaries, compensation and benefits (total)
- $595,043
- Professional fundraising fees
- $0
- Accounting fees
- $14,882
- Occupancy
- $13,400
- Depreciation
- $5,119
- Program services (functional)
- $681,169
- Management and general (functional)
- $40,719
Balance sheet and other
- Total assets, start of year
- $113,649
- Total assets, end of year
- $196,861
- Total liabilities, end of year
- $0
- Net assets, end of year
- $196,861
- Land, buildings and equipment
- $12,795
- Net assets without donor restrictions
- $195,396
- Net assets with donor restrictions
- $1,465
- Gross receipts
- $818,798
- Employees
- 21
- Year formed
- 1980
- 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 |
|---|---|---|---|
| ERICA LOTZ | EXECUTIVE DI Officer | 40 | $69,333 |
| STEPHEN HUGHES | VP & TREASUR Trustee or director, Officer | 2 | $0 |
| DARLEN JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRISTINE LAMBERT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JESSICA LAMBERT | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA LOTZ | EXECUTIVE DI Officer | 40 | $55,735 |
| CHRISTINE COSENTINO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN HUGHES | VP & TREASUR Trustee or director, Officer | 5 | $0 |
| DARLEN JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE COSENTINO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN HUGHES | VP & TREASUR Trustee or director, Officer | 2 | $0 |
| DARLEN JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| TONI MEEKS | DIRECTOR Trustee or director | 2 | $0 |
| RICK NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 23 CAYUGA ST, SENECA FALLS, NY 13148-1415
- Principal officer (990 for 2025)
- STEPHEN HUGHES
- Signed the 990
- STEPHEN HUGHES, VP & TREASURER
- Phone
- (315) 568-9542
- Return prepared by
- CUDDY & WARD LLP CPA'S
Mission
TO PROVIDE A LOVING, NURTURING AND CREATIVE ENVIRONMENT FOR CHILDREN AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS.
Program accomplishments
- TO PROVIDE A LOVING, NURTURING AND CREATIVE ENVIRONMENT FOR CHILDREN AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS.Expenses $681,169
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
- 16-1097121
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $196,861
- Income (IRS master file)
- $818,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $818,798 | $721,888 | $196,861 | XML |
| 990 | December 2024 | $793,460 | $774,746 | $113,649 | IRS |
| 990 | December 2023 | $588,977 | $633,859 | $83,295 | XML |
| 990 | December 2022 | $478,344 | $555,553 | $141,649 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 16-1097121).
Questions about CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC
- What is the EIN of CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC?
- The employer identification number (EIN) of CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC is 16-1097121.
- Is CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT & PARENT RESOURCE 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 CHILD DEVELOPMENT & PARENT RESOURCE CENTER 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 CHILD DEVELOPMENT & PARENT RESOURCE CENTER 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 CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2025 names STEPHEN HUGHES.
- Who are the officers and directors of CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $69,333 (ERICA LOTZ, EXECUTIVE DI).
- How much revenue does CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $818,798, expenses of $721,888 and total assets of $196,861 at year end.
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