Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-2197772

CSEA CHILD CARE PROVIDERS TRUST FUND

Tax-exempt · LATHAM, NY 12110

Financials

$2.5M$2.5M2023$2.6M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of CSEA CHILD CARE PROVIDERS TRUST FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,626,333$2,626,333$0$358,706$195,738$162,968
December 31, 2023990$2,505,221$2,505,221$0$355,019$192,051$162,968
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,626,333
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,315,987
Other salaries and wages
$225,262
Salaries, compensation and benefits (total)
$225,262
Professional fundraising fees
$0
Legal fees
$4,722
Accounting fees
$22,550
Occupancy
$7,656

Balance sheet and other

Total assets, start of year
$355,019
Total assets, end of year
$358,706
Total liabilities, end of year
$195,738
Net assets, end of year
$162,968
Net assets without donor restrictions
$162,968
Gross receipts
$2,626,333
Employees
0
Volunteers
0
Year formed
2016
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.

NameTitleHours / weekCompensation
MARY E SULLIVANTRUSTEE
Trustee or director
1$0
HEIDI-JO BRANDTTRUSTEE
Trustee or director
1$0
DARCEL LEONETRUSTEE
Trustee or director
1$0
ROBERT MORRISSONTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MARY E SULLIVANTRUSTEE
Trustee or director
1$0
HEIDI-JO BRANDTTRUSTEE
Trustee or director
1$0
PAMELA WELLSTRUSTEE
Trustee or director
1$0
DARCEL LEONETRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1 LEAR JET LANE STE 4, LATHAM, NY 12110-2313
In care of
% SCOTT FUTIA
Principal officer (990 for 2024)
MARY E SULLIVAN, 1 LEAR JET LANE STE 4, LATHAM, NY 12210
Signed the 990
MARY E SULLIVAN, TRUSTEE
Phone
(518) 785-4774
Return prepared by
BONADIO & CO LLP

Mission

THE FUND IS A WELFARE PLAN PROVIDING DENTAL, VISION, AND TELEMEDICINE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS WHO MEET QUALIFICATIONS FOR BENEFIT ELIGIBILITY.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FUND IS A WELFARE PLAN PROVIDING DENTAL, VISION, AND TELEMEDICINE BENEFITS TO PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS WHO MEET QUALIFICATIONS FOR BENEFIT ELIGIBILITY.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2197772
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$358,706
Income (IRS master file)
$2,626,333

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,626,333$2,626,333$358,706XML
990December 2023$2,505,221$2,505,221$355,019XML
990December 2022$1,968,377$1,968,377$444,673IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 81-2197772).

Questions about CSEA CHILD CARE PROVIDERS TRUST FUND

What is the EIN of CSEA CHILD CARE PROVIDERS TRUST FUND?
The employer identification number (EIN) of CSEA CHILD CARE PROVIDERS TRUST FUND is 81-2197772.
Is CSEA CHILD CARE PROVIDERS TRUST FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2017.
Are donations to CSEA CHILD CARE PROVIDERS TRUST FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CSEA CHILD CARE PROVIDERS TRUST FUND 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 CSEA CHILD CARE PROVIDERS TRUST FUND 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 CSEA CHILD CARE PROVIDERS TRUST FUND 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 CSEA CHILD CARE PROVIDERS TRUST FUND?
The 990 for the year ended December 31, 2024 names MARY E SULLIVAN.
Who are the officers and directors of CSEA CHILD CARE PROVIDERS TRUST FUND?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CSEA CHILD CARE PROVIDERS TRUST FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,626,333, expenses of $2,626,333 and total assets of $358,706 at year end.

Other nonprofits in LATHAM

All nonprofits in LATHAM · New York · Employment