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Nonprofit · EIN 93-2917779

SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC

Tax-exempt · SAUGERTIES, NY 12477

Financials

$0$02023$495K$190K2024$497K$399K2025
Revenue Expenses · by fiscal year end
Financials of SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$496,926$398,526$98,400$153,708$0$153,708
December 31, 2024990$494,960$189,801$305,159$329,555$19,602$309,953
December 31, 2023990-PF$0$0$0$0$0$0
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$496,902
Investment income
$24
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$73,993
Other salaries and wages
$273,803
Salaries, compensation and benefits (total)
$376,337
Professional fundraising fees
$0
Accounting fees
$3,870
Occupancy
$4,500
Program services (functional)
$354,889
Management and general (functional)
$43,637

Balance sheet and other

Total assets, start of year
$329,555
Total assets, end of year
$153,708
Total liabilities, end of year
$0
Net assets, end of year
$153,708
Net assets without donor restrictions
$153,708
Gross receipts
$496,926
Employees
23
Volunteers
0
Year formed
2023
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.

NameTitleHours / weekCompensation
TAMMY REEDPRESIDENT
Trustee or director, Officer
20$56,785
PATTI KLAUSNERMEMBER
Trustee or director
15$10,171
COURTNEY KLAUSNERSECRETARY
Trustee or director, Officer
10$7,037
CAROLROSE SMITHMEMBER
Trustee or director
1$0
LORRAINE CLOUDMEMBER
Trustee or director
1$0
ARIANA REEDTREASURER
Trustee or director, Officer
1$0
GABRIELLA GARCIAMEMBER
Trustee or director
1$0
CHRISTINE BRADFORDMEMBER
Trustee or director
1$0
DAWN HAMILTONMEMBER
Trustee or director
1$0
TAMMY ACKERTMEMBER
Trustee or director
1$0
LYNDA KUILMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TAMMY REEDPRESIDENT
Trustee or director, Officer
45$14,360$6,700$1,500
COURTNEY KLAUSNERSECRETARY
Trustee or director, Officer
1$9,675$9,881$0
CAROLROSE SMITHMEMBER
Trustee or director
1$8,614$8,314$0
LORRAINE CLOUDMEMBER
Trustee or director
1$6,782$9,759$0
ARIANA REEDTREASURER
Trustee or director, Officer
1$192$15,909$0
GABRIELLA GARCIAMEMBER
Trustee or director
1$0$10,752$0
CHRISTINE BRADFORDADVERTISER
Trustee or director
1$0$10,476$0
PATTI KLAUSNERMEMBER
Trustee or director
15$3,365$0$0
DAWN HAMILTONMEMBER
Trustee or director
1$0$3,235$0
TAMMY ACKERTMEMBER
Trustee or director
1$0$0$0
LYNDA KUILMEMBER
Trustee or director
1$0$0$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Christine Molinelli
15 Delisio Lane, Woodstock, NY 12498
President0$0

Address and contacts

Address (IRS master file)
744 GLASCO TPKE, SAUGERTIES, NY 12477-3305
Mailing address (990-N for 2023)
744 GLASCO TURNPIKE, SAUGERTIES NY 12477
Principal officer (990 for 2025)
TAMMY REED, 744 GLASCO TURNPIKE, SAUGERTIES, NY 12477
Principal officer (990-N for 2023)
TAMMY REED, 744 GLASCO TURNPIKE, SAUGERTIES NY 12477
Signed the 990
TAMMY REED, PRESIDENT
Phone
(845) 389-4568
Return prepared by
UHY ADVISORS NORTHEAST INC

Mission

THE ORGANIZATION PROVIDES QUALITY CHILDCARE SERVICES FOR TODDLERS, PRESCHOOL-AGED CHILDREN (AGES 3 AND 4), AND SCHOOL-AGED CHILDREN. ITS PROGRAMS FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT, INCLUDING INSTRUCTION IN READING, MATHEMATICS, CALENDAR CONCEPTS, ARTS AND CRAFTS, AND PHYSICAL EDUCATION. THE GOAL IS TO SUPPORT ACADEMIC READINESS, SOCIAL DEVELOPMENT, AND OVERALL WELL-BEING IN A SAFE AND NURTURING ENVIRONMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES QUALITY CHILDCARE SERVICES FOR TODDLERS, PRESCHOOL-AGED CHILDREN(AGES 3 AND 4), AND SCHOOL-AGED CHILDREN. ITS PROGRAMS FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT, INCLUDING INSTRUCTION IN READING, MATHEMATICS, CALENDAR CONCEPTS, ARTS AND CRAFTS, AND PHYSICAL EDUCATION. THE GOAL IS TO SUPPORT ACADEMIC READINESS, SOCIAL DEVELOPMENT, AND OVERALL WELL-BEING IN A SAFE AND NURTURING ENVIRONMENT.
    Expenses $354,889 · revenue $496,902

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
93-2917779
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$153,708
Income (IRS master file)
$496,926

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$496,926$398,526$153,708XML
990December 2024$494,960$189,801$329,555XML
990-N for 2023
Officer: TAMMY REED
December 31, 2023≤ $50,000 receipts––e-Postcard
990-PFDecember 2023$0$0$0XML

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 93-2917779).

Questions about SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC

What is the EIN of SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC?
The employer identification number (EIN) of SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC is 93-2917779.
Is SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAUGERTIES EARLY CHILDHOOD 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 SAUGERTIES EARLY CHILDHOOD 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 SAUGERTIES EARLY CHILDHOOD 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 SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC?
The 990 for the year ended December 31, 2025 names TAMMY REED.
Who are the officers and directors of SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC?
The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $56,785 (TAMMY REED, PRESIDENT).
How much revenue does SAUGERTIES EARLY CHILDHOOD LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $496,926, expenses of $398,526 and total assets of $153,708 at year end.

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