Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 13-1861927 • 501(c)3 • Ossining, NY
Profile
The Ossining Childrens Center provides care for children in a safe, nurturing, and enriching environment while their parents work. OCC creates a foundation for childrens life-long intellectual, social, emotional and physical growth, and serves as a community resource and advocate for families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$22,815,166
Up $1,370,037 (+6.4%) from 2023
Liabilities
Up$251,073
Up $89,654 (+56%) from 2023
Net Assets
Up$22,564,093
Up $1,280,383 (+6.0%) from 2023
Revenue
Down$5,644,170
Down $393,352 (-6.5%) from 2023
Expenses
Up$4,557,514
Up $522,041 (+13%) from 2023
Net Income
Down$1,086,656
Down $915,393 (-46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides care for children in a safe
Provide high quality educational child care for children in a safe, nurturing, & enriching environment while their parents work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,751,635 | $14,174,589 | ▼ $577,046 |
| Investments in Publicly Traded Securities | $2,745,406 | $5,026,400 | ▲ $2,280,994 |
| Savings and Temporary Cash Investments | $2,886,881 | $1,785,415 | ▼ $1,101,466 |
| Pledges and Grants Receivable | $687,361 | $1,231,721 | ▲ $544,360 |
| Cash and Non-Interest-Bearing Accounts | $340,622 | $527,930 | ▲ $187,308 |
| Prepaid Expenses and Deferred Charges | $19,569 | $55,456 | ▲ $35,887 |
| Total Assets | $21,445,129 | $22,815,166 | ▲ $1,370,037 |
| Other Assets Total | $13,655 | $13,655 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,419 | $251,073 | ▲ $89,654 |
| Total Liabilities | $161,419 | $251,073 | ▲ $89,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,411,761 | $18,869,190 | ▲ $457,429 |
| Net Assets With Donor Restrictions | $2,871,949 | $3,694,903 | ▲ $822,954 |
| Total Net Assets Fund Balance | $21,283,710 | $22,564,093 | ▲ $1,280,383 |
| Total Liabilities and Net Assets / Fund Balance | $21,445,129 | $22,815,166 | ▲ $1,370,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,171,958 | $1,848,098 | $14,020,056 |
| Land | $1,800,000 | - | $1,800,000 |
| Other Land Buildings | $151,156 | $107,060 | $258,216 |
| Leasehold Improvements | $51,475 | $136,380 | $187,855 |
| Equipment | $0 | $173,030 | $173,030 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $601,210 | - | ▲ $62,050 | - | $663,260 |
| 2022 | $568,666 | $2,500 | ▲ $30,044 | - | $601,210 |
| 2021 | $666,607 | $2,500 | ▼ $100,441 | - | $568,666 |
| 2020 | $502,542 | $8,760 | ▲ $155,305 | - | $666,607 |
| 2019 | $487,415 | $14,413 | ▲ $30,714 | $30,000 | $502,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Milbert | Executive Director | FT | $107,537 | $9,256 | $116,793 |
| Name | Title |
|---|---|
| Vanessa Pairis | President |
| Alexander Campbell | Vice President |
| Abby Wallace | Director |
| Celine Veras | Director |
| DANIELLE O'REILLY | Director |
| Darryl Moy | Director |
| David Ables | Director |
| Debra Kittay | Director |
| Elizabeth Block | Director |
| John Chow | Director |
| Lisa Rosenbloom | Director |
| Madelyn Ricciardi | Director |
| Maria Simkins | Director |
| Marilyn Wishnie | Director |
| Mary Hurowitz | Director |
| Natalie Gorlin | Director |
| Patrick Yost | Director |
| Rebecca Samberg | Director |
| Sandy Galef | Director |
| Susan Midgley Komosa | Director |
| Samara V Solan | Secretary |
| Noreen Celente | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,102,683 |
| Other Expenses | $1,454,831 |
| Total Fundraising Expense | $327,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,324,010 | $101,626 | $170,841 | $2,596,477 |
| Depreciation Depletion | $516,492 | $22,585 | $37,969 | $577,046 |
| Payroll Taxes | $183,627 | $8,030 | $13,499 | $205,156 |
| Other Employee Benefits | $158,532 | $6,932 | $11,654 | $177,118 |
| Fees for Services Other | $48,974 | $115,231 | $3,599 | $167,804 |
| Current Officers, Directors, Trustees, and Key Employees | $110,927 | $4,851 | $8,154 | $123,932 |
| Occupancy | $103,261 | $4,384 | $7,369 | $115,014 |
| Office Expenses | $41,609 | $20,623 | $37,737 | $99,969 |
| Insurance | $35,739 | $2,334 | $6,170 | $44,243 |
| Advertising | - | $20,716 | $20,717 | $41,433 |
| Other Expenses | $33,591 | $1,469 | $2,469 | $37,529 |
| All Other Expenses | $27,812 | $3,625 | $3,230 | $34,667 |
| Travel | $20,634 | $790 | $61 | $21,485 |
| Fees for Service Investment Mgmnt Fees | - | $16,818 | - | $16,818 |
| Total Functional Expenses | $3,896,930 | $332,663 | $327,921 | $4,557,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,584,476 |
| Total Expenses per Form 990 | $4,557,514 |
| Expenses per Audited Statements | $4,540,696 |
| Expenses Not Reported on Form 990 | $43,780 |
| Expenses Not Reported on Financial Statements | $16,818 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,546 |
| Fundraising Gross Income | $28,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $260,323 | $28,546 | $28,546 | $0 |
| Total Events | $260,323 | $28,546 | $28,546 | $0 |
“The 990 draft has been reviewed and approved by board prior to filing.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”
“Management compensation is reviewed annually. This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data. All deliberations & decisions are reflected in the board minutes.”
“These documents are available to the public upon request.”
“Uncollectable accounts -35,125. Gain on stock transfers”
“The process has not changed from prior year.”
“Uncollectable accounts 35,125.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY EDUCATIONAL CHILD CARE FOR CHILDREN IN A SAFE, NURTURING, & ENRICHING ENVIRONMENT WHILE THEIR PARENTS WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20717 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41433 |
| IRS990/AllOtherContributionsAmt | 0 | 1313654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149410230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSSINING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231777 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3681967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218156 |
| IRS990/CYOtherExpensesAmt | 0 | 1454831 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1086656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3102683 |
| IRS990/CYTotalExpensesAmt | 0 | 4557514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5644170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37969 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577046 |
| IRS990/Desc | 0 | PROVIDING EARLY CHILDHOOD PROGRAMS THAT NURTURE EACH CHILD'S UNIQUE DEVELOPMENTAL PATH DURING THE CRITICAL FORMATIVE YEARS OF 8 WEEKS THROUGH THE AGE OF 5 YEARS OLD. THE SCHOOL-AGE PROGRAM PROVIDES BEFORE AND AFTER SCHOOL CARE AND EDUCATIONAL ENRICHMENT, AS WELL AS A FULL-TIME RECREATIONAL AND ENRICHMENT DURING SCHOOL HOLIDAYS AND VACATIONS, AND FULL-DAY CAMP PROGRAMS IN THE SUMMER. THE SCHOOL-AGE PROGRAM SERVES STUDENTS BETWEEN THE AGES OF 6 AND 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2871949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3694903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3896930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANESSA PAIRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOREEN CELENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMARA V SOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELINE VERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRYL MOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA KITTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA ROSENBLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADELYN RICCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA SIMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN WISHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY HUROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATALIE GORLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REBECCA SAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDY GALEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN MIDGLEY KOMOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOWARD MILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 231777 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 2136536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 528524 |
| IRS990/GrossReceiptsAmt | 0 | 6193137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2745406 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5026400 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2264568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14751635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14174589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16439157 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 520421 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE OSSINING CHILDREN'S CENTER IS TO PROVIDE HIGH QUALITY, EDUCATIONAL CHILDCARE FOR CHILDREN OF WORKING PARENTS IN A SAFE, SUPPORTIVE ENVIRONMENT. WE PREPARE OUR CHILDREN FOR SUCCESS IN SCHOOL WITH A BASIS FOR LIFE-LONG LEARNING. WE CREATE A SOCIO-ECONOMICALLY DIVERSE ENVIRONMENT THAT REFLECTS THE GREATER COMMUNITY BY ENSURING THAT CHILDREN FROM FAMILIES WITHOUT SUFFICIENT ECONOMIC MEANS CAN ALSO ATTEND OCC. IN THIS SETTING, OUR CHILDREN ARE PROVIDED WITH A STRONG FOUNDATION FOR LIFE, AND OUR COMMUNITY IS LIKEWISE STRENGTHENED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21283710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22564093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18411761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18869190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7369 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177118 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EQUIP. & SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2324010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2596477 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 687361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1231721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55456 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD MILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1744047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4157667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148364 |
| IRS990/PYOtherExpensesAmt | 0 | 1378437 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1731491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2002049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2657036 |
| IRS990/PYTotalExpensesAmt | 0 | 4035473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6037522 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1086656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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