Nonprofit · EIN 22-3141144
ITHACA COMMUNITY CHILDCARE CENTER
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,363,915 | $4,446,774 | $917,141 | $6,858,367 | $2,692,302 | $4,166,065 |
| August 31, 2024 | 990 | $4,907,350 | $4,823,120 | $84,230 | $6,088,653 | $2,839,729 | $3,248,924 |
| August 31, 2023 | 990 | $4,027,649 | $3,971,943 | $55,706 | $6,156,818 | $2,992,124 | $3,164,694 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $849,793
- of which government grants
- $777,747
- Program service revenue
- $4,275,369
- Investment income
- $227,826
- Net rental income
- $10,927
- Other revenue
- $10,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,997
- Other salaries and wages
- $2,951,551
- Salaries, compensation and benefits (total)
- $3,542,517
- Professional fundraising fees
- $0
- Accounting fees
- $16,890
- Occupancy
- $168,679
- Depreciation
- $187,774
- Program services (functional)
- $3,794,506
- Management and general (functional)
- $652,268
Balance sheet and other
- Total assets, start of year
- $6,088,653
- Total assets, end of year
- $6,858,367
- Total liabilities, end of year
- $2,692,302
- Net assets, end of year
- $4,166,065
- Land, buildings and equipment
- $4,266,564
- Net assets without donor restrictions
- $4,158,810
- Net assets with donor restrictions
- $7,255
- Gross receipts
- $5,367,394
- Employees
- 123
- Volunteers
- 189
- Year formed
- 1988
- 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 | Other / benefits |
|---|---|---|---|---|
| SHERRI KOSKI | EXECUTIVE DIRECTOR Officer | 40 | $151,093 | $2,519 |
| JEANNE MALONE | PROGRAM DIRECTOR Highest-paid employee | 40 | $100,450 | $3,162 |
| KATIE SWEATT | BOARD MEMBER Trustee or director | 40 | $53,408 | $1,913 |
| ASHLEIGH DILDINE | BOARD MEMBER Trustee or director | 40 | $48,020 | $54 |
| TAISHA DICKERSON | BOARD MEMBER Trustee or director | 5.6 | $9,387 | $0 |
| ADWOA MANU-BOATENG | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| MATTHEW HEDGE | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| SARAH TOMEI | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| MEGAN THORSFELDT | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| LAUREN MARINO | SECRETARY Trustee or director | 0.38 | $0 | $0 |
| CALEB YU | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| ALYSSA FONTAINE | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| EILEEN GRAVANI | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| TRAVIS BURKETT | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| EVAN KOPELSON | PRESIDENT Trustee or director, Officer | 0.84 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HERRICK | VICE-PRESIDENT Trustee or director, Officer | 0.84 | $0 |
| SIMON WORKMAN | TREASURER Trustee or director, Officer | 0.84 | $0 |
| TJ LEONARDO | PAST PRESIDENT Trustee or director, Officer | 0.84 | $0 |
| ERICA LAWLOR | BOARD MEMBER Trustee or director | 0.38 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRI KOSKI | EXECUTIVE DIRECTOR Officer | 40 | $145,981 | $2,850 |
| SUSAN CARPENTER | BOARD MEMBER Trustee or director | 40 | $53,618 | $376 |
| KATIE SWEATT | BOARD MEMBER Trustee or director | 40 | $29,935 | $1,875 |
| TAISHA DICKERSON | BOARD MEMBER Trustee or director | 5.6 | $664 | $0 |
| EILEEN GRAVANI | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| ALYSSA FONTAINE | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| CHRISTOPHER CASLER-GONCALVES | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| MARIA FIZPATRICK | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| CALEB YU | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| SIMON WORKMAN | TREASURER Trustee or director, Officer | 0.84 | $0 | $0 |
| EVAN KOPELSON | VICE-PRESIDENT Trustee or director, Officer | 0.84 | $0 | $0 |
| SARAH TOMEI | BOARD MEMBER Trustee or director, Officer | 0.38 | $0 | $0 |
| DAVID HERRICK | SECRETARY Trustee or director, Officer | 0.84 | $0 | $0 |
| RUSDI SUMNER | BOARD MEMBER (PART YEAR) Trustee or director | 0.38 | $0 | $0 |
| TJ LEONARDO | PRESIDENT Trustee or director, Officer | 0.84 | $0 | $0 |
| LAUREN MARINO | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| ADWOA MANU-BOATENG | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRI KOSKI | EXECUTIVE DIRECTOR Officer | 40 | $107,056 | $2,844 |
| BETHANY WOODMAN | BOARD MEMBER (PART YEAR) Trustee or director | 40 | $52,578 | $6,648 |
| SUSAN CARPENTER | BOARD MEMBER Trustee or director | 40 | $46,614 | $376 |
| TAISHA DICKERSON | BOARD MEMBER Trustee or director | 40 | $758 | $0 |
| SARAH TOMEI | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 0.63 | $0 | $0 |
| TJ LEONARDO | VICE PRESIDENT/PRESIDENT Trustee or director, Officer | 0.63 | $0 | $0 |
| RUSDI SUMNER | TREASURER/BOARD MEMBER Trustee or director, Officer | 0.63 | $0 | $0 |
| DAVID HERRICK | SECRETARY Trustee or director, Officer | 0.63 | $0 | $0 |
| EILEEN GRAVANI | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| ALYSSA FONTAINE | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| EVAN KOPELSON | BOARD MEMBER/VICE PRESIDENT Trustee or director, Officer | 0.63 | $0 | $0 |
| KYLE STEELE | BOARD MEMBER (PART YEAR) Trustee or director | 0.38 | $0 | $0 |
| SIMON WORKMAN | BOARD MEMBER/TREASURER Trustee or director, Officer | 0.63 | $0 | $0 |
| CHRISTOPHER CASLER-GONCALVES | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| MARIA FIZPATRICK | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| CALEB YU | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 579 WARREN RD, ITHACA, NY 14850-1862
- Principal officer (990 for 2024)
- EVAN KOPELSON, 579 WARREN ROAD, ITHACA, NY 14850
- Signed the 990
- SHERRI KOSKI, EXECUTIVE DIRECTOR
- Phone
- (607) 257-0200
- Website
- WWW.ICTHREE.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
COMMITTED TO PROVIDING FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING.
Program accomplishments
- PROVIDING CHILDCARE FOR CHILDREN AGES 8 WEEKS TO 12 YEARS TO FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING.Expenses $3,794,506 · revenue $4,275,369
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
- 22-3141144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $6,858,367
- Income (IRS master file)
- $5,367,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,363,915 | $4,446,774 | $6,858,367 | XML |
| 990 | August 2024 | $4,907,350 | $4,823,120 | $6,088,653 | XML |
| 990 | August 2023 | $4,027,649 | $3,971,943 | $6,156,818 | XML |
| 990 | August 2022 | $4,667,278 | $3,638,871 | $6,167,484 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 22-3141144).
Questions about ITHACA COMMUNITY CHILDCARE CENTER
- What is the EIN of ITHACA COMMUNITY CHILDCARE CENTER?
- The employer identification number (EIN) of ITHACA COMMUNITY CHILDCARE CENTER is 22-3141144.
- Is ITHACA COMMUNITY CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ITHACA COMMUNITY CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHACA COMMUNITY CHILDCARE CENTER 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 ITHACA COMMUNITY CHILDCARE CENTER 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 ITHACA COMMUNITY CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ITHACA COMMUNITY CHILDCARE CENTER?
- The 990 for the year ended August 31, 2025 names EVAN KOPELSON.
- Who are the officers and directors of ITHACA COMMUNITY CHILDCARE CENTER?
- The 990 for the year ended August 31, 2025 lists 19 people; 5 received compensation from the organization, the highest $151,093 (SHERRI KOSKI, EXECUTIVE DIRECTOR).
- How much revenue does ITHACA COMMUNITY CHILDCARE CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,363,915, expenses of $4,446,774 and total assets of $6,858,367 at year end.
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