Nonprofit · EIN 16-1537024
CHAMPLAIN CHILDRENS LEARNING CENTER INC
Tax-exempt · ROUSES POINT, NY 12979
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $585,782 | $597,955 | -$12,173 | $233,086 | $176,079 | $57,007 |
| December 31, 2024 | 990 | $640,408 | $652,840 | -$12,432 | $224,306 | $155,126 | $69,180 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,308
- Program service revenue
- $555,449
- Investment income
- $2,468
- Net income from fundraising events
- $4,557
- Other revenue
- $4,557
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,909
- Other salaries and wages
- $407,015
- Salaries, compensation and benefits (total)
- $489,046
- Professional fundraising fees
- $0
- Accounting fees
- $5,998
- Occupancy
- $21,971
- Depreciation
- $5,146
- Program services (functional)
- $480,741
- Management and general (functional)
- $117,214
Balance sheet and other
- Total assets, start of year
- $224,306
- Total assets, end of year
- $233,086
- Total liabilities, end of year
- $176,079
- Net assets, end of year
- $57,007
- Land, buildings and equipment
- $114,624
- Net assets without donor restrictions
- $57,007
- Gross receipts
- $586,107
- Employees
- 22
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| BECKY FILION | EXECUTIVE DI Officer | 40 | $43,909 | $6,000 |
| JAMIE BASILIERE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER FURMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN GELINEAULT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAUL HAMILTON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HUCHRO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY O'CONNOR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRISHA PARROTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY RACICOT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TAYLOR SOUSA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN WEIERSTALL | TRUSTEEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY FILION | EXECUTIVE DI Officer | 40 | $57,389 |
| JAMIE BASILIERE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHARMAN BIRTZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JENNIFER FURMAN | TRUSTEE Trustee or director | 1 | $0 |
| KAREN GELINEAULT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL HAMILTON | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY O'CONNOR | TRUSTEE Trustee or director | 1 | $0 |
| TRISHA PARROTT | PARENT REPRE Trustee or director | 1 | $0 |
| MARY RACICOT | TRUSTEE Trustee or director | 1 | $0 |
| TAYLOR SOUSA | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CLINTON ST, ROUSES POINT, NY 12979-1307
- In care of
- % ROBERT E MORGAN
- Principal officer (990 for 2025)
- CHRIS HUCHRO
- Signed the 990
- CHRIS HUCHRO, PRESIDENT
- Phone
- (518) 297-2019
- Return prepared by
- BOULRICE & WOOD CPAS PC
Mission
CHILD CARE
Program accomplishments
- PRIVATE CHILDREN'S DAY CARE/LEARNING CENTER SERVING APPROXIMATELY 75-100 CHILDREN.Expenses $480,741 · revenue $555,449
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
- 16-1537024
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $233,086
- Income (IRS master file)
- $586,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $541,146 | $589,518 | $232,976 | IRS |
| 990 | December 2022 | $506,176 | $489,729 | $283,271 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHAMPLAIN CHILDRENS LEARNING CENTER INC
- What is the EIN of CHAMPLAIN CHILDRENS LEARNING CENTER INC?
- The employer identification number (EIN) of CHAMPLAIN CHILDRENS LEARNING CENTER INC is 16-1537024.
- Is CHAMPLAIN CHILDRENS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CHAMPLAIN CHILDRENS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAMPLAIN CHILDRENS LEARNING 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 CHAMPLAIN CHILDRENS LEARNING 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 CHAMPLAIN CHILDRENS LEARNING 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 CHAMPLAIN CHILDRENS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names CHRIS HUCHRO.
- Who are the officers and directors of CHAMPLAIN CHILDRENS LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $43,909 (BECKY FILION, EXECUTIVE DI).
- How much revenue does CHAMPLAIN CHILDRENS LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $585,782, expenses of $597,955 and total assets of $233,086 at year end.
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