CHILDRENS CENTER OF OSWEGO INC
Cite this
Plain text CHILDRENS CENTER OF OSWEGO INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/childrens-center-of-oswego-inc-160975651. Retrieved 2026-10-27.
APA furp.org. (n.d.). CHILDRENS CENTER OF OSWEGO INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/childrens-center-of-oswego-inc-160975651
MLA “CHILDRENS CENTER OF OSWEGO INC.” furp.org, tax years 2011–2024, https://furp.org/org/childrens-center-of-oswego-inc-160975651. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $837K · expenses $790K · assets $783K
- EIN
- 16-0975651
- Address
- PO BOX 114, OSWEGO, NY 13126-0114
- Website
- WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1980 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HIGH QUALITY CHILD CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen Lea | CENTER DIRECTOR | 2011-2024 | $75,880 | $922,842 | 1 |
| Janet Illingworth (former) | EXECUTIVE DIRECTOR (PART YEAR) | 2011-2015 | $2,851 | $72,937 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Rhonda Mandel | PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Becky Waters | VICE PRESIDENT | 2013-2024 | 0 | $0 reported | 1 |
| Scott Preston | SECRETARY | 2011-2024 | 0 | $0 reported | 1 |
| Joan Carroll | TREASURER | 2011-2024 | 0 | $0 reported | 1 |
| Michael Paestella | DIRECTOR | 2011-2024 | 0 | $0 reported | 1 |
| Matthew Seubert | DIRECTOR | 2011-2024 | 0 | $0 reported | 1 |
| Pam Cloonan | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Penny Halstead | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Michelle Bandla | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Joanna Goplen | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Gloria Canale Giberson (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 1 |
| Thomas Darvill (former) | PRESIDENT | 2011-2013 | 1 | $0 reported | 1 |
| William Reed (former) | VICE PRESIDENT | 2011-2013 | 1 | $0 reported | 1 |
| Greg Auleta (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Samantha Pitcher (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Gregory Auleta (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Christopher Daniel (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Lorie Robert (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $76K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $75,880 | $0 | $0 | $75,880 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA GOPLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $75K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $75,173 | $0 | $0 | $75,173 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $74K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $74,430 | $0 | $0 | $74,430 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $74K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $72,774 | $0 | $1,455 | $74,229 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $58K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $57,209 | $0 | $1,144 | $58,353 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $71K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $69,098 | $0 | $1,430 | $70,528 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $72K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $67,153 | $0 | $4,415 | $71,568 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $68K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $66,912 | $0 | $1,281 | $68,193 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $64K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $62,192 | $0 | $1,352 | $63,544 | 1 |
| RHONDA MANDEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $63K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | CENTER DIRECTOR | 40 | $60,200 | $0 | $0 | $60,200 | 1 |
| JANET ILLINGWORTH | EXECUTIVE DIRECTOR (PART YEAR) | 1 | $2,851 | $0 | $0 | $2,851 | 1 |
| RHONDA MANDEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $76K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | DIRECTOR (NON-VOTING) | 40 | $59,354 | $0 | $0 | $59,354 | 1 |
| JANET ILLINGWORTH | EXECUTIVE DIRECTOR | 7 | $16,344 | $0 | $0 | $16,344 | 1 |
| RHONDA MANDEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA CANALE GIBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CLOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY HALSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BANDLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $76K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | DIRECTOR (NON-VOTING) | 35 | $58,167 | $0 | $1,187 | $59,354 | 1 |
| JANET ILLINGWORTH | EXECUTIVE DIRECTOR | 7 | $16,862 | $0 | $0 | $16,862 | 1 |
| THOMAS DARVILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REED | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MANDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG AULETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA PITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $75K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | DIRECTOR (NON-VOTING) | 35 | $55,288 | $0 | $1,089 | $56,377 | 1 |
| JANET ILLINGWORTH | EXECUTIVE DIRECTOR | 7 | $18,597 | $0 | $350 | $18,947 | 1 |
| THOMAS DARVILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REED | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY AULETA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DANIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MANDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA PITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $74K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN LEA | DIRECTOR (NON-VOTING) | 35 | $54,570 | $0 | $1,089 | $55,659 | 1 |
| JANET ILLINGWORTH | EXECUTIVE DIRECTOR | 7 | $17,583 | $0 | $350 | $17,933 | 1 |
| THOMAS DARVILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REED | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY AULETA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER DANIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MANDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PRESTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAESTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SEUBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIE ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $836,658 | $790,333 | $783,095 | $741,534 | $94,755 | $737,605 | $75,880 | 22 | 0 |
| 2023 · Form 990 | ||||||||
| $882,601 | $810,128 | $741,364 | $695,209 | $183,733 | $686,702 | $75,173 | 22 | 0 |
| 2022 · Form 990 | ||||||||
| $666,185 | $653,136 | $674,436 | $622,736 | $97,634 | $563,983 | $74,430 | 22 | 0 |
| 2021 · Form 990 | ||||||||
| $471,380 | $518,765 | $662,128 | $609,687 | $141,399 | $327,456 | $72,774 | 24 | 0 |
| 2020 · Form 990 | ||||||||
| $552,091 | $468,004 | $707,978 | $657,072 | $279,560 | $270,810 | $57,209 | 26 | 0 |
| 2019 · Form 990 | ||||||||
| $414,390 | $406,432 | $624,530 | $572,985 | $84,834 | $325,031 | $69,098 | 32 | 0 |
| 2018 · Form 990 | ||||||||
| $549,622 | $525,880 | $617,546 | $565,027 | $90,387 | $451,129 | $71,568 | 32 | 0 |
| 2017 · Form 990 | ||||||||
| $542,981 | $525,231 | $588,307 | $541,285 | $86,342 | $452,926 | $68,193 | 38 | 0 |
| 2016 · Form 990 | ||||||||
| $551,302 | $550,251 | $573,906 | $523,535 | $90,419 | $457,410 | $63,544 | 38 | 0 |
| 2015 · Form 990 | ||||||||
| $591,748 | $527,561 | $546,827 | $522,484 | $86,876 | $496,171 | $63,051 | 33 | 0 |
| 2014 · Form 990 | ||||||||
| $553,807 | $514,763 | $481,958 | $458,297 | $95,435 | $452,606 | $75,698 | 31 | 0 |
| 2013 · Form 990 | ||||||||
| $547,002 | $498,920 | $440,404 | $419,253 | $92,533 | $453,317 | $76,216 | 31 | 0 |
| 2012 · Form 990 | ||||||||
| $520,269 | $474,430 | $387,762 | $371,171 | $88,842 | $430,229 | $75,325 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $490,413 | $465,745 | $338,413 | $325,332 | $93,506 | $390,899 | $72,153 | 21 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $99,018 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER OSWEGO COUNTY INC | Public charity | Exact | 2015-2024 | 10 | $75,250 | 2024 | $6,800 | show |
| INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Public charity | Fuzzy filed as “CHILDREN'S CENTER OF OSWEGO INC” | 2020-2021 | 2 | $23,592 | 2021 | $18,126 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS CENTER OF OSWEGO INC” | 2020-2023 | 4 | $176 | 2023 | $40 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEXINGTON CHILDRENS CENTER INC | NY | P33 | $939,279 | $992,636 | Executive Director | $141,486 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| BELLEVUE DAY CARE CENTER INC | NY | P33 | $853,688 | $840,697 | Director | $98,857 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CELEBRATION CHILDRENS CENTER OF CANASTOTA INC | NY | P33 | $748,991 | $791,185 | EXECUTIVE DIRECTOR | $54,539 | Same NTEE code P33, revenue within 2x, same state, similar name |
| ARDSLEY CHILDRENS CENTER INC | NY | P33 | $830,104 | $823,033 | EXECUTIVE DIRECTOR | $119,542 | Same NTEE code P33, revenue within 2x, same state, similar name |
| NASRY MICHELEN DAY CARE CENTER INC | NY | P33 | $1,156,506 | $1,300,753 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| COBLESKILL CAMPUS CHILD CARE CENTER INC | NY | P33 | $928,203 | $1,051,146 | EXECUTIVE DIRECTOR | $52,543 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CINDERELLA DAY CARE CENTER INC | NY | P33 | $926,122 | $866,662 | EXEC. DIRECT | $130,313 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| COLUMBIA CHILDRENS CENTER | NY | P33 | $944,920 | $944,855 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state, similar name |
| LAKE SHORE CHILD CARE CENTER INC | NY | P33 | $1,079,674 | $1,107,677 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| HORNELL CHILDRENS HOME | NY | P33 | $1,100,758 | $1,063,044 | DIRECTOR | $62,294 | Same NTEE code P33, revenue within 2x, same state |
| SUNY PLATTSBURGH CHILD CARE CENTER INC | NY | P33 | $755,673 | $695,859 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, same state |
| BETHANY DAY NURSERY INC | NY | P33 | $991,821 | $946,430 | Education Director | $111,283 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| LEAGUE FOR BETTER COMMUNITY LIFE INC | NY | P33 | $796,853 | $675,054 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| TEACHER MOMMY DAY CARE INC | NY | P33 | $849,737 | $877,946 | Director | $0 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| TINY TYKES CHILD CARE CENTER LTD | NY | P33 | $796,421 | $911,442 | PRES/DIRECTOR | $104,000 | Same NTEE code P33, revenue within 2x, same state |
| GAN AMY CENTER FOR EARLY CHILDHOOD INC | NY | P33 | $1,060,506 | $1,086,483 | EXECUTIVE DIRECTOR | $127,410 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC | NY | P33 | $818,798 | $721,888 | EXECUTIVE DI | $69,333 | Same NTEE code P33, revenue within 2x, same state |
| CORTLAND COLLEGE CHILDRENS CENTER | NY | P33 | $1,163,434 | $1,064,104 | MEMBER | $99,785 | Same NTEE code P33, revenue within 2x, same state |
| CHICKPEAS CHILD CARE CENTER INC | NY | P33 | $659,818 | $609,378 | Executive Director | $120,292 | Same NTEE code P33, revenue within 2x, same state |
| BLOOMING GROVE DAY CARE CENTER INC | NY | P33 | $682,109 | $700,778 | EXECUTIVE DIRECTOR | $54,638 | Same NTEE code P33, revenue within 2x, same state |
| SUNY POTSDAM CHILD CARE CENTER INC | NY | P33 | $1,019,040 | $1,032,278 | EXECUTIVE DI | $66,710 | Same NTEE code P33, revenue within 2x, same state |
| DISCOVERY KIDS LEARNING CENTER INC | NY | P33 | $1,166,176 | $1,315,978 | DIRECTOR | $188,034 | Same NTEE code P33, revenue within 2x, same state |
| EAST CALVARY DAY CARE CENTER INC | NY | P33 | $906,925 | $953,945 | VICE CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, same state |
| BUSHWICK IMPROVEMENT SOCIETY INC STAGG STREET CENTER FOR CHILDREN | NY | P33 | $981,986 | $1,089,249 | Educational Director | $72,569 | Same NTEE code P33, revenue within 2x, same state |
| KIDS ET CETERA DAY CARE CENTER INC | NY | P33 | $799,021 | $789,708 | SECRETARY | $47,000 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $790,333 spent · pay $647,913 · grants $0 · events $1,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,455 | $420,287 | $74,168 | - | 62.6% | |
| Pay: officers, directors, trustees, key employees | $75,880 | $64,498 | $11,382 | - | 9.6% | |
| Other (as described) | FOOD | $63,187 | $63,187 | - | - | 8.0% |
| Other employee benefits | $38,717 | $32,910 | $5,807 | - | 4.9% | |
| Payroll taxes | $37,315 | $31,718 | $5,597 | - | 4.7% | |
| Other (as described) | SUPPLIES | $36,290 | $36,290 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $18,537 | $18,537 | - | - | 2.3% |
| Fees: other services | $11,442 | - | $11,442 | - | 1.4% | |
| Insurance | $7,112 | $7,112 | - | - | 0.9% | |
| Pension plan contributions | $1,546 | $1,314 | $232 | - | 0.2% | |
| Office expenses | $1,377 | - | $1,377 | - | 0.2% | |
| Conferences, conventions and meetings | $1,185 | $1,185 | - | - | 0.1% | |
| Travel | $1,011 | - | $1,011 | - | 0.1% | |
| Depreciation and depletion | $846 | $846 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $806 | - | $806 | - | 0.1% |
| All other expenses | $627 | - | $627 | - | 0.1% | |
| Total | $790,333 | 100% |
2023 · Form 990 · $810,128 spent · pay $693,519 · grants $0 · events $785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,231 | $454,946 | $80,285 | - | 66.1% | |
| Pay: officers, directors, trustees, key employees | $75,173 | $63,897 | $11,276 | - | 9.3% | |
| Other (as described) | FOOD | $55,103 | $55,103 | - | - | 6.8% |
| Other employee benefits | $43,293 | $36,799 | $6,494 | - | 5.3% | |
| Payroll taxes | $38,298 | $32,553 | $5,745 | - | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,033 | $21,033 | - | - | 2.6% |
| Other (as described) | SUPPLIES | $13,672 | $13,672 | - | - | 1.7% |
| Insurance | $11,097 | $11,097 | - | - | 1.4% | |
| Fees: other services | $11,092 | - | $11,092 | - | 1.4% | |
| Pension plan contributions | $1,524 | $1,295 | $229 | - | 0.2% | |
| Travel | $1,505 | - | $1,505 | - | 0.2% | |
| Office expenses | $856 | - | $856 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $830 | - | $830 | - | 0.1% |
| Conferences, conventions and meetings | $785 | $785 | - | - | 0.1% | |
| All other expenses | $636 | - | $636 | - | 0.1% | |
| Total | $810,128 | 100% |
2022 · Form 990 · $653,136 spent · pay $554,085 · grants $0 · events $930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,905 | $350,969 | $61,936 | - | 63.2% | |
| Pay: officers, directors, trustees, key employees | $74,430 | $63,266 | $11,164 | - | 11.4% | |
| Other (as described) | FOOD | $50,352 | $50,352 | - | - | 7.7% |
| Other employee benefits | $36,126 | $30,707 | $5,419 | - | 5.5% | |
| Payroll taxes | $29,114 | $24,747 | $4,367 | - | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,049 | $15,049 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $10,640 | $10,640 | - | - | 1.6% |
| Insurance | $9,819 | $9,819 | - | - | 1.5% | |
| Fees: other services | $9,613 | - | $9,613 | - | 1.5% | |
| Pension plan contributions | $1,510 | $1,284 | $226 | - | 0.2% | |
| Travel | $1,465 | - | $1,465 | - | 0.2% | |
| Conferences, conventions and meetings | $930 | $930 | - | - | 0.1% | |
| Other (as described) | TELEPHONE | $632 | - | $632 | - | 0.1% |
| All other expenses | $308 | - | $308 | - | 0.0% | |
| Advertising and promotion | $243 | - | $243 | - | 0.0% | |
| Total | $653,136 | 100% |
2021 · Form 990 · $518,765 spent · pay $428,669 · grants $0 · events $1,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,953 | $258,360 | $45,593 | - | 58.6% | |
| Pay: officers, directors, trustees, key employees | $72,774 | $61,858 | $10,916 | - | 14.0% | |
| Other (as described) | FOOD | $32,330 | $32,330 | - | - | 6.2% |
| Other employee benefits | $26,711 | $22,704 | $4,007 | - | 5.1% | |
| Payroll taxes | $23,508 | $19,982 | $3,526 | - | 4.5% | |
| Other (as described) | SUPPLIES | $19,665 | $19,665 | - | - | 3.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $15,166 | $15,166 | - | - | 2.9% |
| Insurance | $9,128 | $9,128 | - | - | 1.8% | |
| Fees: other services | $9,079 | - | $9,079 | - | 1.8% | |
| Pension plan contributions | $1,723 | $1,465 | $258 | - | 0.3% | |
| Travel | $1,324 | - | $1,324 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,114 | - | $1,114 | - | 0.2% |
| Conferences, conventions and meetings | $1,110 | $1,110 | - | - | 0.2% | |
| All other expenses | $700 | - | $700 | - | 0.1% | |
| Advertising and promotion | $480 | - | $480 | - | 0.1% | |
| Total | $518,765 | 100% |
2020 · Form 990 · $468,004 spent · pay $395,055 · grants $0 · events $725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,082 | $244,869 | $43,213 | - | 61.6% | |
| Pay: officers, directors, trustees, key employees | $57,209 | $48,628 | $8,581 | - | 12.2% | |
| Other (as described) | FOOD | $29,460 | $29,460 | - | - | 6.3% |
| Other employee benefits | $25,881 | $21,999 | $3,882 | - | 5.5% | |
| Payroll taxes | $21,586 | $18,348 | $3,238 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,555 | $12,555 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $10,255 | $10,255 | - | - | 2.2% |
| Insurance | $8,695 | $8,695 | - | - | 1.9% | |
| Fees: other services | $7,404 | - | $7,404 | - | 1.6% | |
| Pension plan contributions | $2,297 | $1,952 | $345 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,131 | - | $1,131 | - | 0.2% |
| Travel | $1,122 | - | $1,122 | - | 0.2% | |
| All other expenses | $979 | - | $979 | - | 0.2% | |
| Conferences, conventions and meetings | $725 | $725 | - | - | 0.2% | |
| Office expenses | $623 | - | $623 | - | 0.1% | |
| Total | $468,004 | 100% |
2019 · Form 990 · $406,432 spent · pay $343,027 · grants $0 · events $685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,471 | $187,401 | $33,070 | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $69,098 | $58,733 | $10,365 | - | 17.0% | |
| Other employee benefits | $33,482 | $28,460 | $5,022 | - | 8.2% | |
| Other (as described) | FOOD | $25,774 | $25,774 | - | - | 6.3% |
| Payroll taxes | $18,457 | $15,688 | $2,769 | - | 4.5% | |
| Other (as described) | SUPPLIES | $10,272 | $10,272 | - | - | 2.5% |
| Insurance | $8,354 | $8,354 | - | - | 2.1% | |
| Fees: accounting | $6,916 | - | $6,916 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,330 | $6,330 | - | - | 1.6% |
| Other (as described) | PAYROLL SERVICE | $2,502 | - | $2,502 | - | 0.6% |
| Pension plan contributions | $1,519 | $1,291 | $228 | - | 0.4% | |
| All other expenses | $1,313 | - | $1,313 | - | 0.3% | |
| Travel | $909 | - | $909 | - | 0.2% | |
| Conferences, conventions and meetings | $685 | $685 | - | - | 0.2% | |
| Office expenses | $350 | - | $350 | - | 0.1% | |
| Total | $406,432 | 100% |
2018 · Form 990 · $525,880 spent · pay $441,814 · grants $0 · events $845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,071 | $266,110 | $46,961 | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $71,568 | $60,833 | $10,735 | - | 13.6% | |
| Other (as described) | FOOD | $38,820 | $38,820 | - | - | 7.4% |
| Other employee benefits | $32,042 | $27,235 | $4,807 | - | 6.1% | |
| Payroll taxes | $24,289 | $20,646 | $3,643 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,351 | $12,351 | - | - | 2.3% |
| Other (as described) | SUPPLIES | $11,775 | $11,775 | - | - | 2.2% |
| Insurance | $8,097 | $8,097 | - | - | 1.5% | |
| Fees: accounting | $5,860 | - | $5,860 | - | 1.1% | |
| Other (as described) | PAYROLL SERVICE | $2,303 | - | $2,303 | - | 0.4% |
| All other expenses | $1,659 | - | $1,659 | - | 0.3% | |
| Travel | $1,441 | - | $1,441 | - | 0.3% | |
| Office expenses | $915 | - | $915 | - | 0.2% | |
| Conferences, conventions and meetings | $845 | $845 | - | - | 0.2% | |
| Pension plan contributions | $844 | $718 | $126 | - | 0.2% | |
| Total | $525,880 | 100% |
2017 · Form 990 · $525,231 spent · pay $445,850 · grants $0 · events $915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,643 | $267,447 | $47,196 | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $68,193 | $57,964 | $10,229 | - | 13.0% | |
| Other (as described) | FOOD | $39,377 | $39,377 | - | - | 7.5% |
| Other employee benefits | $38,804 | $32,983 | $5,821 | - | 7.4% | |
| Payroll taxes | $22,893 | $19,459 | $3,434 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,704 | $12,704 | - | - | 2.4% |
| Other (as described) | SUPPLIES | $7,657 | $7,657 | - | - | 1.5% |
| Fees: accounting | $7,197 | - | $7,197 | - | 1.4% | |
| Insurance | $5,114 | $5,114 | - | - | 1.0% | |
| Other (as described) | PAYROLL SERVICE | $2,556 | - | $2,556 | - | 0.5% |
| Travel | $1,521 | - | $1,521 | - | 0.3% | |
| All other expenses | $1,489 | - | $1,489 | - | 0.3% | |
| Pension plan contributions | $1,317 | $1,120 | $197 | - | 0.3% | |
| Conferences, conventions and meetings | $915 | $915 | - | - | 0.2% | |
| Office expenses | $851 | - | $851 | - | 0.2% | |
| Total | $525,231 | 100% |
2016 · Form 990 · $550,251 spent · pay $459,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,569 | $284,384 | $50,185 | - | 60.8% | |
| Pay: officers, directors, trustees, key employees | $63,544 | $54,012 | $9,532 | - | 11.5% | |
| Other (as described) | FOOD | $41,117 | $41,117 | - | - | 7.5% |
| Other employee benefits | $35,488 | $30,165 | $5,323 | - | 6.4% | |
| Payroll taxes | $24,397 | $20,737 | $3,660 | - | 4.4% | |
| Other (as described) | SUPPLIES | $18,629 | $18,629 | - | - | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $11,806 | $11,806 | - | - | 2.1% |
| Fees: accounting | $5,267 | - | $5,267 | - | 1.0% | |
| Insurance | $4,286 | $4,286 | - | - | 0.8% | |
| All other expenses | $3,327 | $1,255 | $2,072 | - | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $2,446 | - | $2,446 | - | 0.4% |
| Office expenses | $2,308 | - | $2,308 | - | 0.4% | |
| Travel | $1,939 | - | $1,939 | - | 0.4% | |
| Pension plan contributions | $1,089 | $926 | $163 | - | 0.2% | |
| Depreciation and depletion | $39 | $33 | $6 | - | 0.0% | |
| Total | $550,251 | 100% |
2015 · Form 990 · $527,561 spent · pay $445,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,099 | $264,434 | $46,665 | - | 59.0% | |
| Pay: officers, directors, trustees, key employees | $63,051 | $53,593 | $9,458 | - | 12.0% | |
| Other employee benefits | $44,096 | $37,482 | $6,614 | - | 8.4% | |
| Other (as described) | FOOD | $42,159 | $42,159 | - | - | 8.0% |
| Payroll taxes | $27,587 | $23,449 | $4,138 | - | 5.2% | |
| Other (as described) | SUPPLIES | $12,027 | $12,027 | - | - | 2.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $9,412 | $9,412 | - | - | 1.8% |
| Fees: accounting | $5,186 | - | $5,186 | - | 1.0% | |
| Insurance | $4,462 | $4,462 | - | - | 0.8% | |
| All other expenses | $3,187 | $1,299 | $1,888 | - | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $2,290 | - | $2,290 | - | 0.4% |
| Travel | $1,598 | - | $1,598 | - | 0.3% | |
| Office expenses | $956 | - | $956 | - | 0.2% | |
| Depreciation and depletion | $451 | $383 | $68 | - | 0.1% | |
| Total | $527,561 | 100% |
2014 · Form 990 · $514,763 spent · pay $430,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,249 | $250,962 | $44,287 | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $75,698 | $64,343 | $11,355 | - | 14.7% | |
| Other (as described) | FOOD | $40,887 | $40,887 | - | - | 7.9% |
| Other employee benefits | $32,561 | $27,677 | $4,884 | - | 6.3% | |
| Payroll taxes | $27,073 | $23,012 | $4,061 | - | 5.3% | |
| Other (as described) | SUPPLIES | $15,143 | $15,143 | - | - | 2.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,432 | $6,432 | - | - | 1.2% |
| Fees: accounting | $6,026 | - | $6,026 | - | 1.2% | |
| Insurance | $4,975 | $4,975 | - | - | 1.0% | |
| Office expenses | $2,920 | - | $2,920 | - | 0.6% | |
| All other expenses | $2,907 | $505 | $2,402 | - | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $2,396 | - | $2,396 | - | 0.5% |
| Travel | $1,787 | - | $1,787 | - | 0.3% | |
| Depreciation and depletion | $584 | $496 | $88 | - | 0.1% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Total | $514,763 | 100% |
2013 · Form 990 · $498,920 spent · pay $417,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,778 | $242,061 | $42,717 | - | 57.1% | |
| Pay: officers, directors, trustees, key employees | $76,216 | $64,784 | $11,432 | - | 15.3% | |
| Other (as described) | FOOD | $38,930 | $38,930 | - | - | 7.8% |
| Other employee benefits | $31,507 | $26,781 | $4,726 | - | 6.3% | |
| Payroll taxes | $25,229 | $21,445 | $3,784 | - | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $10,098 | $10,098 | - | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,515 | $8,515 | - | - | 1.7% |
| Fees: accounting | $5,724 | - | $5,724 | - | 1.1% | |
| Insurance | $4,847 | $4,847 | - | - | 1.0% | |
| All other expenses | $3,865 | $1,490 | $2,375 | - | 0.8% | |
| Depreciation and depletion | $3,431 | $2,916 | $515 | - | 0.7% | |
| Other (as described) | PAYROLL SERVICE | $2,306 | - | $2,306 | - | 0.5% |
| Travel | $1,769 | - | $1,769 | - | 0.4% | |
| Office expenses | $1,097 | - | $1,097 | - | 0.2% | |
| Fees: legal | $608 | - | $608 | - | 0.1% | |
| Total | $498,920 | 100% |
2012 · Form 990 · $474,430 spent · pay $394,935 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,753 | $224,190 | $39,563 | - | 55.6% | |
| Pay: officers, directors, trustees, key employees | $75,325 | $64,026 | $11,299 | - | 15.9% | |
| Other (as described) | FOOD | $39,248 | $39,248 | - | - | 8.3% |
| Other employee benefits | $29,838 | $25,362 | $4,476 | - | 6.3% | |
| Payroll taxes | $26,019 | $22,116 | $3,903 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $11,447 | $11,447 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $6,428 | $6,428 | - | - | 1.4% |
| Depreciation and depletion | $4,849 | $4,122 | $727 | - | 1.0% | |
| Fees: accounting | $4,597 | - | $4,597 | - | 1.0% | |
| Insurance | $3,381 | $3,381 | - | - | 0.7% | |
| All other expenses | $2,953 | $790 | $2,163 | - | 0.6% | |
| Travel | $2,854 | - | $2,854 | - | 0.6% | |
| Other (as described) | PAYROLL SERVICE | $2,125 | - | $2,125 | - | 0.4% |
| Office expenses | $1,613 | - | $1,613 | - | 0.3% | |
| Total | $474,430 | 100% |
2011 · Form 990 · $465,745 spent · pay $384,077 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,646 | $278,396 | $48,250 | - | 70.1% | |
| Other (as described) | FOOD | $35,921 | $35,921 | - | - | 7.7% |
| Other employee benefits | $31,442 | $26,798 | $4,644 | - | 6.8% | |
| Payroll taxes | $25,989 | $22,150 | $3,839 | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $8,602 | $8,602 | - | - | 1.8% |
| Depreciation and depletion | $7,666 | $6,534 | $1,132 | - | 1.6% | |
| All other expenses | $5,376 | $1,368 | $4,008 | - | 1.2% | |
| Insurance | $4,848 | $4,848 | - | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,260 | $4,260 | - | - | 0.9% |
| Office expenses | $4,179 | - | $4,179 | - | 0.9% | |
| Fees: accounting | $4,158 | - | $4,158 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $4,000 | $4,000 | - | - | 0.9% |
| Travel | $1,795 | - | $1,795 | - | 0.4% | |
| Fees: legal | $863 | - | $863 | - | 0.2% | |
| Total | $465,745 | 100% |
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