Nonprofit · EIN 31-1646091
BELMONT CHILD CARE ASSOCIATION INC
Tax-exempt · ELMONT, NY 11003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,495,005 | $1,738,786 | -$243,781 | $7,886,156 | $162,895 | $7,723,261 |
| December 31, 2024 | 990 | $1,552,551 | $1,799,899 | -$247,348 | $8,007,932 | $33,081 | $7,974,851 |
| December 31, 2023 | 990 | $1,428,992 | $1,841,149 | -$412,157 | $7,952,605 | $40,813 | $7,911,792 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $994,500
- of which government grants
- $23,500
- Program service revenue
- $0
- Investment income
- $433,550
- Net income from fundraising events
- $66,955
- Other revenue
- $66,955
Expenses
- Grants and similar amounts paid
- $585,553
- Compensation of officers, directors and key employees
- $208,307
- Other salaries and wages
- $131,418
- Salaries, compensation and benefits (total)
- $364,700
- Professional fundraising fees
- $0
- Accounting fees
- $66,687
- Depreciation
- $108,504
- Program services (functional)
- $1,194,198
- Management and general (functional)
- $289,647
- Fundraising (functional)
- $254,941
Balance sheet and other
- Total assets, start of year
- $8,007,932
- Total assets, end of year
- $7,886,156
- Total liabilities, end of year
- $162,895
- Net assets, end of year
- $7,723,261
- Land, buildings and equipment
- $1,452,772
- Publicly traded securities
- $5,661,755
- Net assets without donor restrictions
- $6,415,609
- Net assets with donor restrictions
- $1,307,652
- Gross receipts
- $1,771,190
- Employees
- 3
- Volunteers
- 35
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Joanne K Adams | Executive Dir. Officer | 40 | $208,307 |
| Laura Barillaro | Treasurer Trustee or director, Officer | 1.25 | $0 |
| Anna Seitz Ciannello | Director Trustee or director | 0.75 | $0 |
| Elizabeth Imperio | President Trustee or director, Officer | 3.75 | $0 |
| Cory Moelis | Asst Secretary Trustee or director, Officer | 1.25 | $0 |
| Patrick Mackay | Secretary Trustee or director, Officer | 1.25 | $0 |
| Michael Dubb | Chairman Trustee or director, Officer | 1.25 | $0 |
| Sol Kumin | 2nd VP Trustee or director, Officer | 1.25 | $0 |
| Nick Caras | Director Trustee or director | 0.75 | $0 |
| Paul Farr | Director Trustee or director | 0.75 | $0 |
| Robert Edwards | Director Trustee or director | 0.75 | $0 |
| Donald Little Jr | 1st VP Trustee or director, Officer | 1.25 | $0 |
| Joi Garner | Director Trustee or director | 0.75 | $0 |
| Joan Hope MacNaughton | Director Trustee or director | 0.75 | $0 |
| Maggie Wolfendale Morley | Director Trustee or director | 0.75 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorene Sternklar | Director Trustee or director | 0.75 | $0 |
| Aron Wellman | Director Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne K Adams | Executive Dir. Officer | 40 | $200,996 |
| Laura Barillaro | Treasurer Trustee or director, Officer | 1.25 | $0 |
| Eileen Bellavia | Director Trustee or director | 0.75 | $0 |
| Elizabeth Imperio | President Trustee or director, Officer | 3.75 | $0 |
| Cory Moelis | Director Trustee or director | 0.75 | $0 |
| Patrick Mackay | Secretary Trustee or director, Officer | 1.25 | $0 |
| Javier Castellano | Director Trustee or director | 0.75 | $0 |
| Michael Dubb | Chairman Trustee or director, Officer | 1.25 | $0 |
| Sol Kumin | Director Trustee or director | 0.75 | $0 |
| Gretchen Jackson | Director Trustee or director | 0.75 | $0 |
| Nick Caras | Director Trustee or director | 0.75 | $0 |
| Paul Farr | Director Trustee or director | 0.75 | $0 |
| Donald Little Jr | Vice President Trustee or director, Officer | 1.25 | $0 |
| Joi Garner | Director Trustee or director | 0.75 | $0 |
| Joan Hope MacNaughton | Director Trustee or director | 0.75 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanne K Adams | Executive Dir. Officer | 40 | $190,135 |
| Laura Barillaro | Treasurer Trustee or director, Officer | 1.25 | $0 |
| Eileen Bellavia | Director Trustee or director | 0.75 | $0 |
| Elizabeth Imperio | President Trustee or director, Officer | 3.75 | $0 |
| Kris Edwards | Director Trustee or director | 0.75 | $0 |
| Patrick Mackay | Secretary Trustee or director, Officer | 1.25 | $0 |
| Javier Castellano | Director Trustee or director | 0.75 | $0 |
| Michael Dubb | Chairman Trustee or director, Officer | 1.25 | $0 |
| Sol Kumin | Director Trustee or director | 0.75 | $0 |
| Gretchen Jackson | Director Trustee or director | 0.75 | $0 |
| Nick Caras | Director Trustee or director | 0.75 | $0 |
| Paul Farr | Director Trustee or director | 0.75 | $0 |
| Jane Sanzen | Director Trustee or director | 0.75 | $0 |
| Donald Little Jr | Vice President Trustee or director, Officer | 1.25 | $0 |
| Joi Garner | Director Trustee or director | 0.75 | $0 |
| Joan Hope MacNaughton | Director Trustee or director | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 2150 HEMPSTEAD TPKE BELMONT PARK GT, ELMONT, NY 11003-0000
- Principal officer (990 for 2025)
- Joanne K Adams, 2150 Hempstead Tpke Belmont Park Gt, Elmont, NY 110031551
- Signed the 990
- Joanne K Adams, Executive Dir.
- Phone
- (516) 488-2103
- Website
- www.belmontchildcare.org
- Return prepared by
- Craig Morris & Company
Mission
To provide a safe, supportive and academically inspiring environment for the children of parents working in the thoroughbred racing backstretch area, located at New York's historic Belmont Park, Aqueduct and Saratoga Race Course. To promote early childhood education, molding young minds and encouraging the fulfillment of dreams.
Program accomplishments
- The organization provides an on-site child care program for families of the New York racing community who work on the backstretch or frontside of Belmont Park, Aqueduct or Saratoga racetracks.Expenses $1,194,198 · grants $585,553
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
- 31-1646091
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $7,886,156
- Income (IRS master file)
- $1,771,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,495,005 | $1,738,786 | $7,886,156 | XML |
| 990 | December 2024 | $1,552,551 | $1,799,899 | $8,007,932 | XML |
| 990 | December 2023 | $1,428,992 | $1,841,149 | $7,952,605 | XML |
| 990 | December 2022 | $1,138,035 | $1,613,072 | $7,846,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 31-1646091).
Questions about BELMONT CHILD CARE ASSOCIATION INC
- What is the EIN of BELMONT CHILD CARE ASSOCIATION INC?
- The employer identification number (EIN) of BELMONT CHILD CARE ASSOCIATION INC is 31-1646091.
- Is BELMONT CHILD CARE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BELMONT CHILD CARE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMONT CHILD CARE ASSOCIATION 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 BELMONT CHILD CARE ASSOCIATION 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 BELMONT CHILD CARE ASSOCIATION 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 BELMONT CHILD CARE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Joanne K Adams.
- Who are the officers and directors of BELMONT CHILD CARE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $208,307 (Joanne K Adams, Executive Dir.).
- How much revenue does BELMONT CHILD CARE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,495,005, expenses of $1,738,786 and total assets of $7,886,156 at year end.
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