Nonprofit · EIN 16-1255124
DELHI CAMPUS CHILD CARE CENTER INC
Tax-exempt · DELHI, NY 13753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $746,794 | $721,804 | $24,990 | $870,269 | $41,686 | $828,583 |
| August 31, 2024 | 990 | $714,123 | $770,196 | -$56,073 | $839,525 | $35,932 | $803,593 |
| August 31, 2023 | 990 | $731,641 | $601,875 | $129,766 | $936,737 | $43,772 | $892,965 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $109,668
- of which government grants
- $109,668
- Program service revenue
- $608,320
- Investment income
- $21,630
- Other revenue
- $7,176
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $542,010
- Salaries, compensation and benefits (total)
- $594,070
- Professional fundraising fees
- $0
- Accounting fees
- $6,900
- Program services (functional)
- $555,249
- Management and general (functional)
- $166,555
Balance sheet and other
- Total assets, start of year
- $839,525
- Total assets, end of year
- $870,269
- Total liabilities, end of year
- $41,686
- Net assets, end of year
- $828,583
- Land, buildings and equipment
- $27,828
- Net assets without donor restrictions
- $828,583
- Gross receipts
- $746,794
- Employees
- 31
- Year formed
- 1995
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WARNER | President Trustee or director, Officer | 2 | $0 |
| SCOTT MAY | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID WAKIN | Treasurer Trustee or director, Officer | 1 | $0 |
| RACHEL MARTIN | Secretary Trustee or director, Officer | 1 | $0 |
| FRANCESCA DONANCRICCHIA | Director Trustee or director | 1 | $0 |
| ANN-LIS GLENN | Director Trustee or director | 1 | $0 |
| KYLIE DEWING | Executive Dir. Officer | 40 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLIE DEWING | Executive Dir. Officer | 40 | $60,977 |
| AMY WARNER | President Trustee or director, Officer | 1 | $0 |
| SCOTT MAY | Director Trustee or director | 1 | $0 |
| DAVID WAKIN | Treasurer Trustee or director, Officer | 1 | $0 |
| RACHEL MARTIN | Secretary Trustee or director, Officer | 1 | $0 |
| ANN-LIS GLENN | Director Trustee or director | 1 | $0 |
| FRANCESCA DONANCRICCHIA | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLIE DEWING | Executive Dir. Officer | 40 | $30,981 |
| FRANCESCA DONANCRICCHIA | Director Trustee or director | 1 | $0 |
| SCOTT MAY | Director Trustee or director | 1 | $0 |
| AMY WARNER | President Trustee or director, Officer | 1 | $0 |
| DENISE MCLEAN | Director Trustee or director | 1 | $0 |
| RACHEL MARTIN | Director Trustee or director | 1 | $0 |
| DAVID WAKIN | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 454 DELHI DR, DELHI, NY 13753-4454
- In care of
- % RACHELE VER VALIN-PETTIT
- Signed the 990
- KYLIE DEWING, Executive Dir.
- Phone
- (607) 746-4710
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
The mission of the Delhi Camps Child Care Center, Inc. is to provide quality child care for children aged 6 weeks to 12 years, in conjunction with educational experiences which support parents/guardians pursuing education, employment, or personal endeavors. This support includes providing resources and referrals to child and family services available in the community.
Program accomplishments
- The mission of the Delhi Camps Child Care Center, Inc. is to provide quality child care for children aged 6 weeks to 12 years, in conjunction with educational experiences which support parents/guardians pursuing education, employment, or personal endeavors. This support includes providing resources and referrals to child and family services available in the community.Expenses $555,249 · revenue $608,320
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1255124
- 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
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $870,269
- Income (IRS master file)
- $746,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $746,794 | $721,804 | $870,269 | XML |
| 990 | August 2024 | $714,123 | $770,196 | $839,525 | XML |
| 990 | August 2023 | $731,641 | $601,875 | $936,737 | XML |
| 990 | August 2022 | $776,311 | $642,415 | $826,166 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 16-1255124).
Questions about DELHI CAMPUS CHILD CARE CENTER INC
- What is the EIN of DELHI CAMPUS CHILD CARE CENTER INC?
- The employer identification number (EIN) of DELHI CAMPUS CHILD CARE CENTER INC is 16-1255124.
- Is DELHI CAMPUS CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to DELHI CAMPUS CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELHI 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 DELHI CAMPUS CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELHI 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 August 2025.
- Who are the officers and directors of DELHI CAMPUS CHILD CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DELHI CAMPUS CHILD CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $746,794, expenses of $721,804 and total assets of $870,269 at year end.
Other nonprofits in DELHI
- OCONNOR HOSPITAL EIN 16-1540394 · last filed 990 for 2024
- COLLEGE ASSOCIATION AT DELHI INC EIN 15-0591271 · last filed 990 for 2026
- DELAWARE COUNTY ELECTRIC COOPERATIVE INC EIN 15-0287092 · last filed 990 for 2024
- OCONNOR FOUNDATION EIN 16-6063485 · last filed 990-PF for 2024
- COLLEGE FOUNDATION AT DELHI INC EIN 16-6064771 · last filed 990 for 2025
- NANTUCKET FILM FOUNDATION INCORPORATION EIN 13-3865410 · last filed 990 for 2025
- RESOURCE & POLICY EXCHANGE INC EIN 41-2111137 · last filed 990 for 2025
- RIVERVIEW AT DELHI INC EIN 26-3129170 · last filed 990 for 2025