Nonprofit · EIN 16-1484534
SITRIN CHILD DAY CARE FACILITY INC
Tax-exempt · NEW HARTFORD, NY 13413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $969,451 | $888,193 | $81,258 | $403,146 | $229,738 | $173,408 |
| December 31, 2023 | 990 | $758,449 | $861,184 | -$102,735 | $219,300 | $127,150 | $92,150 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,206
- of which government grants
- $141,102
- Program service revenue
- $772,771
- Investment income
- $20
- Net rental income
- $45,150
- Other revenue
- $46,454
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $641,446
- Salaries, compensation and benefits (total)
- $740,749
- Professional fundraising fees
- $0
- Accounting fees
- $4,258
- Occupancy
- $15,351
- Depreciation
- $29,975
- Program services (functional)
- $755,475
- Management and general (functional)
- $132,718
Balance sheet and other
- Total assets, start of year
- $219,300
- Total assets, end of year
- $403,146
- Total liabilities, end of year
- $229,738
- Net assets, end of year
- $173,408
- Land, buildings and equipment
- $235,749
- Net assets without donor restrictions
- $173,408
- Gross receipts
- $976,424
- Employees
- 28
- Volunteers
- 0
- Year formed
- 1994
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTA SERAFIN | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $274,567 | $18,000 |
| BRENDA COBANE | VP OF LONG TERM CARE Officer | 5 | $0 | $179,747 | $18,000 |
| EDWARD KOWALSKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ADELE SOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR SUSAN BLATT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK SMITH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL COMINSKY | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID GOLDBAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARSHA SILVERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDY ROCKFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHET COHEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LORI KAPLAN-FELICE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDI DINERSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RABBI GUSTAVO DANIEL GEIR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN ROSENFELD | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTA SERAFIN | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $271,725 | $18,750 |
| BRENDA COBANE | VP OF LONG TERM CARE Officer | 5 | $0 | $172,579 | $18,000 |
| EDWARD KOWALSKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ADELE SOSSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR SUSAN BLATT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK SMITH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL COMINSKY | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID GOLDBAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARSHA SILVERMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RANDY ROCKFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CHET COHEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LORI KAPLAN-FELICE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICTOR PEARLMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVEN ROSENFELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ERNEST BERKOWITZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RACHEL SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 KAVOD RD, NEW HARTFORD, NY 13413-3630
- Principal officer (990 for 2024)
- CHRISTA SERAFIN, 3 KAVOD ROAD, NEW HARTFORD, NY 134133630
- Signed the 990
- CHRISTA SERAFIN, CEO/PRESIDENT
- Phone
- (315) 797-3114
- Website
- WWW.SITRIN.COM
- Return prepared by
- FUSTCHARLES LLP
Mission
ORGANIZATION PROVIDES CHILD DAY CARE SERVICES TO CHILDREN IN THE COMMUNITY AS WELL AS AFFILIATES' EMPLOYEES, RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS.
Program accomplishments
- TUITION REVENUE FROM PROVIDING DAY CARE SERVICES TO CHILDREN RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS OLD. THE CENTER PROVIDED CHILD DAY CARE TO 85 CHILDREN FOR A TOTAL OF 15,315 DAYS IN 2024.Expenses $755,475 · revenue $774,075
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
- 16-1484534
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $403,146
- Income (IRS master file)
- $976,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $969,451 | $888,193 | $403,146 | XML |
| 990 | December 2023 | $758,449 | $861,184 | $219,300 | XML |
| 990 | December 2022 | $678,823 | $773,534 | $273,475 | 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 16-1484534).
Questions about SITRIN CHILD DAY CARE FACILITY INC
- What is the EIN of SITRIN CHILD DAY CARE FACILITY INC?
- The employer identification number (EIN) of SITRIN CHILD DAY CARE FACILITY INC is 16-1484534.
- Is SITRIN CHILD DAY CARE FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SITRIN CHILD DAY CARE FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITRIN CHILD DAY CARE FACILITY 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 SITRIN CHILD DAY CARE FACILITY 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 SITRIN CHILD DAY CARE FACILITY 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 SITRIN CHILD DAY CARE FACILITY INC?
- The 990 for the year ended December 31, 2024 names CHRISTA SERAFIN.
- Who are the officers and directors of SITRIN CHILD DAY CARE FACILITY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does SITRIN CHILD DAY CARE FACILITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $969,451, expenses of $888,193 and total assets of $403,146 at year end.
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