Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 13-2659498 • 501(c)3 • Pelham, NY
Profile
The mission of the center is to offer high-quality and developmentally appropriate childcare, education and enrichment programs to a culturally and economically diverse group of children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,266,091
Up $133,009 (+6.2%) from 2023
Liabilities
Up$60,263
Up $41,838 (+227%) from 2023
Net Assets
Up$2,205,828
Up $91,171 (+4.3%) from 2023
Revenue
Up$1,382,457
Up $174,485 (+14%) from 2023
Expenses
Up$1,517,708
Up $200,739 (+15%) from 2023
Net Income
Down-$135,251
Down $26,254 (-24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the center is to offer high quality and developmentally appropriate childcare, education and enrichment programs to a culturally and economically diverse group of children.
To establish, maintain and operate childcare centers in the county of westchester.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,699,621 | $1,943,116 | ▲ $243,495 |
| Cash and Non-Interest-Bearing Accounts | $313,818 | $251,398 | ▼ $62,420 |
| Land, Buildings, and Equipment, Net | $106,570 | $67,666 | ▼ $38,904 |
| Accounts Receivable | $13,073 | $3,911 | ▼ $9,162 |
| Total Assets | $2,133,082 | $2,266,091 | ▲ $133,009 |
| Liabilities | |||
| Deferred Revenue | - | $57,533 | - |
| Accounts Payable and Accrued Expenses | $18,425 | $2,730 | ▼ $15,695 |
| Total Liabilities | $18,425 | $60,263 | ▲ $41,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,703 | $1,132,817 | ▲ $64,114 |
| Net Assets With Donor Restrictions | $1,045,954 | $1,073,011 | ▲ $27,057 |
| Total Net Assets Fund Balance | $2,114,657 | $2,205,828 | ▲ $91,171 |
| Total Liabilities and Net Assets / Fund Balance | $2,133,082 | $2,266,091 | ▲ $133,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $270,049 | $270,049 |
| Other Land Buildings | $94,647 | $88,458 | $183,105 |
| Equipment | - | $76,683 | $76,683 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Madey | Executive Di | FT | $99,251 | $99,251 |
| Name | Title |
|---|---|
| Daniel Rowoth | President |
| Arianna Mclaughlin | Board Member |
| Jennifer Turner | Board Member |
| Karen Gartner | Board Member |
| Kristin Mcgrath | Board Member |
| Paula Cardona | Board Member |
| Siobhan Sheridan | Board Member |
| Toby Marxuach-gusciora | Board Member |
| Daniel Deal | Secretary |
| Neel Chugh | Treasurer |
| Brittney Price | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,735 |
| Other Expenses | $313,973 |
| Total Fundraising Expense | $10,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $897,095 | $179,878 | - | $1,076,973 |
| Payroll Taxes | $92,326 | $6,592 | - | $98,918 |
| Occupancy | $63,982 | - | - | $63,982 |
| Depreciation Depletion | $38,906 | - | - | $38,906 |
| Office Expenses | $2,016 | $17,416 | $10,289 | $29,721 |
| Other Employee Benefits | $-4,260 | $32,104 | - | $27,844 |
| All Other Expenses | $23,746 | $3,491 | - | $27,237 |
| Other Expenses | $14,110 | $7,958 | - | $22,068 |
| Insurance | $1,115 | $8,902 | - | $10,017 |
| Fees for Services Legal | - | $6,041 | - | $6,041 |
| Total Functional Expenses | $1,231,430 | $275,989 | $10,289 | $1,517,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,520,070 |
| Expenses per Audited Statements | $1,517,708 |
| Total Expenses per Form 990 | $1,517,708 |
| Expenses Not Reported on Form 990 | $2,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has designated the president, treasurer, executive director and finance committee to review the internal revenue service form 990. After it is approved, the final version is e-mailed to the full board and then filed with the irs.”
“The board continuously monitors for conflicts of interest that may arise. Board members and employees disclose conflicts as they arise. Conflicts are resolved by making any required disclosure, and may result in restricting the board member or employee in any related activity or process as determined appropriate to the circumstances of the conflict. Board members must excuse themselves from voting on the matter when a conflict exists. The policy is reviewed annually, and applies to all staff, board members and officers.”
“Executive director compensation is determined by the executive committee with input from the program committee based on current market survey (coffcca annual salary survey professionals for nonprofits' annual salary survey). The executive committee makes a recommendation to the board, and all salary increases are approved by the board of directors pursuant to the bylaws. The approval is documented in the board minutes. An annual budget on compensation is also approved by the board of directors.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestare.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”
“N/A”
“Book / tax depreciation difference 2,362”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, MAINTAIN AND OPERATE CHILDCARE CENTERS IN THE COUNTY OF WESTCHESTER. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN MADEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147383900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 FIFTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41122 |
| IRS990/CYOtherExpensesAmt | 0 | 313973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1208820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203735 |
| IRS990/CYTotalExpensesAmt | 0 | 1517708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1382457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38906 |
| IRS990/Desc | 0 | THE PELHAM CHILDREN'S CENTER PRESCHOOL IS LICENSED TO ENROLL CHILDREN FROM 18 MONTHS THROUGH 5 YEARS OF AGE. IT OPERATES BETWEEN THE HOURS OF 7:30AM AND 6:00PM DURING WHICH IT PROVIDES A SAFE, EDUCATIONAL, AND NURTURING SETTING WHICH PERMITS PARENTS TO WORK KNOWING THAT THEIR CHILDREN ARE WELL CARED FOR. THE PROGRAM IS DESIGNED TO FACILITATE CHILDREN'S GROWTH IN ALL AREAS OF DEVELOPMENTAL - SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL AND TO FOSTER POSITIVE SELF-ESTEEM BY ENCOURAGING SKILLS THAT DEVELOP FEELINGS OF COMPETENCE AND LIKABILITY. THE SETTING AND SCHEDULE ARE DESIGNED TO PERMIT CHILDREN TO CHOOSE FROM A VARIETY OF ACTIVITIES AND TO ENCOURAGE THEM TO HELP MAINTAIN THEIR ENVIRONMENT. THE CHILDREN ARE SERVED A FAMILY STYLE BREAKFAST, LUNCH AND AFTERNOON SNACK EACH DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1045954 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1073011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1192663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | STEPHEN MADEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEEL CHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBY MARXUACH-GUSCIORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIANNA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTNEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL ROWOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIOBHAN SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99251 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 132515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1382457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10017 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1699621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1943116 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529837 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CENTER IS TO OFFER HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE CHILDCARE, EDUCATION AND ENRICHMENT PROGRAMS TO A CULTURALLY AND ECONOMICALLY DIVERSE GRUP OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2114657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2205828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1132817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 226422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -4260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27844 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 897095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ROWOTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1208820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PELHAM CHILDREN'S CENTER AT THE HUTCHINSON SCHOOL OPERATES ONLY DURING THE SCHOOL YEAR FROM 3PM TO 6PM ON MOST SCHOOL DAYS, AND FROM NOON UNTIL 6PM ON HALF DAYS. IT IS DESIGNED TO PROVIDE A SETTING IN WHICH CHILDREN CAN HAVE A SNACK, SOCIALIZE WITH OTHERS, GET SOME PHYSICAL EXERCISE, EXPLORE THEIR INTERESTS, AND DO SOME, IF NOT ALL OF THEIR HOMEWORK DURING THE HOURS BETWEEN THE END OF THE SCHOOL DAY AND WHEN THEIR PARENTS CAN PICK THEM UP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49914 |
| IRS990/PYOtherExpensesAmt | 0 | 347725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1055341 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,362 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS DESIGNATED THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE TO REVIEW THE INTERNAL REVENUE SERVICE FORM 990. AFTER IT IS APPROVED, THE FINAL VERSION IS E-MAILED TO THE FULL BOARD AND THEN FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONTINUOUSLY MONITORS FOR CONFLICTS OF INTEREST THAT MAY ARISE. BOARD MEMBERS AND EMPLOYEES DISCLOSE CONFLICTS AS THEY ARISE. CONFLICTS ARE RESOLVED BY MAKING ANY REQUIRED DISCLOSURE, AND MAY RESULT IN RESTRICTING THE BOARD MEMBER OR EMPLOYEE IN ANY RELATED ACTIVITY OR PROCESS AS DETERMINED APPROPRIATE TO THE CIRCUMSTANCES OF THE CONFLICT. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM VOTING ON THE MATTER WHEN A CONFLICT EXISTS. THE POLICY IS REVIEWED ANNUALLY, AND APPLIES TO ALL STAFF, BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PROGRAM COMMITTEE BASED ON CURRENT MARKET SURVEY (COFFCCA ANNUAL SALARY SURVEY PROFESSIONALS FOR NONPROFITS' ANNUAL SALARY SURVEY). THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD, AND ALL SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS PURSUANT TO THE BYLAWS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. AN ANNUAL BUDGET ON COMPENSATION IS ALSO APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTARE.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL ROWOTH |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PELHAM |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT KISCO |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E BENDER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T17:38:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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