Civic Intelligence

Port Washington Parent Resource Ctr

EIN 11-2576659 • 501(c)3 • Port Washington, NY

Profile

The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.

232 Main Street 4Port Washington, NY 11050

www.parentresource.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$389,935

Up $42,905 (+12%) from 2024

Liabilities

Down

$35,768

Down $2,767 (-7.2%) from 2024

Net Assets

Up

$354,167

Up $45,672 (+15%) from 2024

Revenue

Up

$469,589

Up $77,669 (+20%) from 2024

Expenses

Up

$423,917

Up $30,286 (+7.7%) from 2024

Net Income

Up

$45,672

Up $47,383 (+2769%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $108,034Liabilities 2011: $46,170Net Assets 2011: $61,8642011Assets 2012: $105,347Liabilities 2012: $57,880Net Assets 2012: $47,4672012Assets 2013: $126,447Liabilities 2013: $64,602Net Assets 2013: $61,8452013Assets 2014: $198,616Liabilities 2014: $63,185Net Assets 2014: $135,4312014Assets 2015: $186,356Liabilities 2015: $73,143Net Assets 2015: $113,2132015Assets 2016: $137,483Liabilities 2016: $53,012Net Assets 2016: $84,4712016Assets 2017: $161,823Liabilities 2017: $47,252Net Assets 2017: $114,5712017Assets 2018: $179,319Liabilities 2018: $32,514Net Assets 2018: $146,8052018Assets 2019: $198,214Liabilities 2019: $30,190Net Assets 2019: $168,0242019Assets 2020: $207,088Liabilities 2020: $0Net Assets 2020: $207,0882020Assets 2021: $263,684Liabilities 2021: $0Net Assets 2021: $263,6842021Assets 2022: $304,247Liabilities 2022: $0Net Assets 2022: $304,2472022Assets 2023: $325,496Liabilities 2023: $15,040Net Assets 2023: $310,4562023Assets 2024: $347,030Liabilities 2024: $38,535Net Assets 2024: $308,4952024Assets 2025: $389,935Liabilities 2025: $35,768Net Assets 2025: $354,1672025

Highlighted filing

2025

Assets$389,935
Liabilities$35,768
Net Assets$354,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $328,9632011Expenses 2012: $283,7612012Revenue 2013: $270,442Expenses 2013: $256,064Net Income 2013: $14,3782013Revenue 2014: $319,048Expenses 2014: $245,462Net Income 2014: $73,5862014Revenue 2015: $256,311Expenses 2015: $278,529Net Income 2015: -$22,2182015Revenue 2016: $291,050Expenses 2016: $319,792Net Income 2016: -$28,7422016Revenue 2017: $321,545Expenses 2017: $291,445Net Income 2017: $30,1002017Revenue 2018: $306,850Expenses 2018: $274,616Net Income 2018: $32,2342018Revenue 2019: $306,474Expenses 2019: $285,255Net Income 2019: $21,2192019Revenue 2020: $254,501Expenses 2020: $215,437Net Income 2020: $39,0642020Revenue 2021: $210,154Expenses 2021: $153,558Net Income 2021: $56,5962021Revenue 2022: $301,629Expenses 2022: $261,066Net Income 2022: $40,5632022Revenue 2023: $394,320Expenses 2023: $388,111Net Income 2023: $6,2092023Revenue 2024: $391,920Expenses 2024: $393,631Net Income 2024: -$1,7112024Revenue 2025: $469,589Expenses 2025: $423,917Net Income 2025: $45,6722025

Highlighted filing

2025

Revenue$469,589
Expenses$423,917
Net Income$45,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.36$3.54$4.70$4.24$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.39$3.08$3.92$3.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$3.94$3.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.02$2.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.10$1.54$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.55$2.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.68$3.06$2.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.47$3.07$2.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.47$1.15$3.22$2.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.53$0.84$2.91$3.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.56$2.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.63$1.35$3.19$2.45$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.65$0.62$2.70$2.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.62$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$518,745
Mission and Program Overview

Mission

The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,782$162,561▲ $137,779
Investments in Publicly Traded Securities$249,730$99,844▼ $149,886
Cash and Non-Interest-Bearing Accounts$39,858$95,913▲ $56,055
Land, Buildings, and Equipment, Net$17,210$14,483▼ $2,727
Accounts Receivable$15,450$14,134▼ $1,316
Prepaid Expenses and Deferred Charges-$3,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$347,030$389,935▲ $42,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,349$24,922▲ $573
Deferred Revenue$14,186$10,846▼ $3,340
Total Liabilities$38,535$35,768▼ $2,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,282$297,167▲ $26,885
Net Assets With Donor Restrictions$38,213$57,000▲ $18,787
Total Net Assets Fund Balance$308,495$354,167▲ $45,672
Total Liabilities and Net Assets / Fund Balance$347,030$389,935▲ $42,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,917$65,917
Leasehold Improvements$14,483$32,778$47,261
Other Land Buildings-$9,572$9,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ali PosnerCo President
Melissa RuvioCo President
Avita DelermePast President
Jacklyn RobinsPast President
MEGAN O'SULLIVANPast President
Hope PecullanVice President
Alexis CooperBoard Member
Ali MasonBoard Member
Alicia DreherBoard Member
Amanda LeeBoard Member
Casey RattayBoard Member
Elizabeth BrunoBoard Member
Emily HughesBoard Member
Eric GandalBoard Member
Ginny CouvillonBoard Member
Jenna SavittBoard Member
Joe DelermeBoard Member
Marika LyonsBoard Member
Melanie WedekingBoard Member
Melissa TaylorBoard Member
Michelle MondscheinBoard Member
Natalie CahillBoard Member
Samantha CheirifBoard Member
Samantha FriedBoard Member
Stephanie PilipieBoard Member
Nicole AsseltaExecutive Director
Laureb KreigerSecretary
Alice ChongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,666
Program Service Revenue
$186,821
Investment Income
$12,732
Other Revenue
$111,370
All Other Contributions
$155,420
Change in Net Assets
$45,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,589
Total Revenue per Audited Statements
$469,589
Total Revenue per Form 990
$469,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,707
Salaries, Compensation, and Employee Benefits$180,210
Total Fundraising Expense$18,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,937$21,398$14,265$164,600
Occupancy$44,101$2,321-$46,422
Payroll Taxes$12,176$2,498$936$15,610
Insurance$9,544$502-$10,046
Office Expenses-$8,312$923$9,235
Other Expenses$6,921$1,420$532$8,873
Fees for Services Accounting$2,750$1,375$1,375$5,500
Depreciation Depletion$2,454$273-$2,727
Total Functional Expenses$367,294$38,592$18,031$423,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,917
Total Expenses per Audited Statements$423,917
Total Expenses per Form 990$423,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,662
Fundraising Direct Expenses$49,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$71,601$71,601$36,276$35,325
Other Special Events$43,061$43,061$12,880$30,181
Total Events$114,662$114,662$49,156$65,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 e-mailed to each board member for their comment.

Form 990, Part VI, Section B, Line 12C

Annual letter distributed to board members and key employees.

Form 990, Part VI, Section C, Line 19

Published in annual news letter.

Filing and Contact Details

Filer

Filer Name
Port Washington Parent Resource Ctr
EIN
11-2576659
Phone
5167673808
Address
232 MAIN STREET 4, PORT WASHINGTON, NY 11050

Signing Officer

Name
Nicole Asselta
Title
Executive Director
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
22

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
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IRS990/MissionDesc0The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.
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