Civic Intelligence

Pelham Childrens Center Inc

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.

20 Fifth AvenuePelham, NY 10803

pelhamchildrenscenter.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-9.8%

Higher net margin than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$99,251

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,207,980Liabilities 2010: $25,177Net Assets 2010: $1,182,8032010Assets 2011: $1,254,609Liabilities 2011: $31,326Net Assets 2011: $1,223,2832011Assets 2012: $1,269,347Liabilities 2012: $26,962Net Assets 2012: $1,242,3852012Assets 2013: $1,344,121Liabilities 2013: $24,997Net Assets 2013: $1,319,1242013Assets 2014: $1,471,510Liabilities 2014: $50,558Net Assets 2014: $1,420,9522014Assets 2015: $1,399,673Liabilities 2015: $67,109Net Assets 2015: $1,332,5642015Assets 2016: $1,378,890Liabilities 2016: $58,549Net Assets 2016: $1,320,3412016Assets 2017: $1,424,225Liabilities 2017: $71,134Net Assets 2017: $1,353,0912017Assets 2018: $1,487,113Liabilities 2018: $21,844Net Assets 2018: $1,465,2692018Assets 2020: $1,754,587Liabilities 2020: $22,332Net Assets 2020: $1,732,2552020Assets 2021: $1,915,704Liabilities 2021: $23,202Net Assets 2021: $1,892,5022021Assets 2022: $2,273,659Liabilities 2022: $25,212Net Assets 2022: $2,248,4472022Assets 2023: $2,133,082Liabilities 2023: $18,425Net Assets 2023: $2,114,6572023Assets 2024: $2,266,091Liabilities 2024: $60,263Net Assets 2024: $2,205,8282024

Highlighted filing

2024

Assets$2,266,091
Liabilities$60,263
Net Assets$2,205,828

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $784,1712010Expenses 2011: $735,9822011Expenses 2012: $809,6132012Revenue 2013: $880,424Expenses 2013: $819,962Net Income 2013: $60,4622013Revenue 2014: $853,352Expenses 2014: $829,639Net Income 2014: $23,7132014Revenue 2015: $930,945Expenses 2015: $906,123Net Income 2015: $24,8222015Revenue 2016: $853,455Expenses 2016: $892,462Net Income 2016: -$39,0072016Revenue 2017: $950,872Expenses 2017: $929,213Net Income 2017: $21,6592017Revenue 2018: $1,060,239Expenses 2018: $930,191Net Income 2018: $130,0482018Revenue 2020: $1,084,874Expenses 2020: $877,251Net Income 2020: $207,6232020Revenue 2021: $928,879Expenses 2021: $768,632Net Income 2021: $160,2472021Revenue 2022: $1,381,750Expenses 2022: $1,025,805Net Income 2022: $355,9452022Revenue 2023: $1,207,972Expenses 2023: $1,316,969Net Income 2023: -$108,9972023Revenue 2024: $1,382,457Expenses 2024: $1,517,708Net Income 2024: -$135,2512024

Highlighted filing

2024

Revenue$1,382,457
Expenses$1,517,708
Net Income-$135,251

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$1.38$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.21$1.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.25$1.38$1.03$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.08$0.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.06$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.85$0.89$0.04
2015Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.85$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,382,457
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$270,049$270,049
Other Land Buildings$94,647$88,458$183,105
Equipment-$76,683$76,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MadeyExecutive DiFT$99,251$99,251

Board Members and Trustees

NameTitle
Daniel RowothPresident
Arianna MclaughlinBoard Member
Jennifer TurnerBoard Member
Karen GartnerBoard Member
Kristin McgrathBoard Member
Paula CardonaBoard Member
Siobhan SheridanBoard Member
Toby Marxuach-guscioraBoard Member
Daniel DealSecretary
Neel ChughTreasurer
Brittney PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,515
Program Service Revenue
$1,208,820
Investment Income
$41,122
Other Revenue
$0
Change in Net Assets
$-135,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,457
Total Revenue per Audited Statements
$1,382,457
Total Revenue per Form 990
$1,382,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
PELHAM CHILDREN'S CENTER INC
EIN
13-2659498
Phone
9147383900
Address
20 FIFTH AVENUE, PELHAM, NY 10803

Signing Officer

Name
Daniel Rowoth
Title
President
Phone
9147383900
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rowoth
Formed
1970
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
38

Preparer

Firm
Bender & Associates Cpas
Address
118 N BEDFORD RD, MOUNT KISCO, NY 10549
Preparer
Steven E Bender CPA
Phone
9146662757
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

N/A

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,362

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02016
IRS990/OfficeExpensesGrp/TotalAmt029721
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0226422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-4260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027844
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27958
IRS990/OtherExpensesGrp/ProgramServicesAmt048619
IRS990/OtherExpensesGrp/ProgramServicesAmt133552
IRS990/OtherExpensesGrp/ProgramServicesAmt220223
IRS990/OtherExpensesGrp/ProgramServicesAmt314110
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IRS990/OtherExpensesGrp/TotalAmt142546
IRS990/OtherExpensesGrp/TotalAmt224836
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076973
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06592
IRS990/PayrollTaxesGrp/ProgramServicesAmt092326
IRS990/PayrollTaxesGrp/TotalAmt098918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL ROWOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208820
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038767
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IRS990/PYContributionsGrantsAmt0102717
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IRS990/PYInvestmentIncomeAmt049914
IRS990/PYOtherExpensesAmt0347725
IRS990/PYProgramServiceRevenueAmt01055341
IRS990/PYRevenuesLessExpensesAmt0-108977
IRS990/PYSalariesCompEmpBnftPaidAmt0969224
IRS990/PYTotalExpensesAmt01316949
IRS990/PYTotalRevenueAmt01207972
IRS990/ReconcilationRevenueExpnssAmt0-135251
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01249942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249942
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382457
IRS990ScheduleA/Total509Grp/TotalAmt01382457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382457
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076683
IRS990ScheduleD/ExpensesNotReportedAmt02362
IRS990ScheduleD/ExpensesSubtotalAmt01517708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270049
IRS990ScheduleD/OtherExpensesIncludedAmt02362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183105
IRS990ScheduleD/RevenueSubtotalAmt01382457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,362
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094647
IRS990ScheduleD/TotalExpensesPerForm990Amt01517708
IRS990ScheduleD/TotalRevenuePerForm990Amt01382457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02266091
IRS990/TotalAssetsGrp/BOYAmt02133082
IRS990/TotalAssetsGrp/EOYAmt02266091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132515
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018425
IRS990/TotalLiabilitiesEOYAmt060263
IRS990/TotalLiabilitiesGrp/BOYAmt018425
IRS990/TotalLiabilitiesGrp/EOYAmt060263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02205828
IRS990/TotalOtherProgSrvcExpenseAmt038767
IRS990/TotalProgramServiceExpensesAmt01231430
IRS990/TotalProgramServiceRevenueAmt01208820
IRS990/TotalReportableCompFromOrgAmt099251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PELHAMCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ROWOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147383900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0132659498
ReturnHeader/Filer/PhoneNum09147383900
ReturnHeader/Filer/USAddress/AddressLine1Txt020 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020571536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N BEDFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09146662757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E BENDER CPA
ReturnHeader/ReturnTs02025-07-15T17:38:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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