Civic Intelligence

Chappaqua Children'S Workshop Inc

EIN 13-3121251 • 501(c)3 • Chappaqua, NY

Pub. 78 EligibleNTEE B22Z

Profile

Children's Childcare Services. Provide an exciting educational experience before and after public school. Create a warm, safe, supportive and enriching environment in which each child's social, emotional, cognitive and physical development is encouraged.

PO Box 918 - 113 King StreetChappaqua, NY 10514-0918

www.ccwkids.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$127,853

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$676,137

Down $227,779 (-25%) from 2024

Liabilities

Up

$5,620

Up $94 (+1.7%) from 2024

Net Assets

Down

$670,517

Down $227,873 (-25%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$304,453

Down $32,057 (-9.5%) from 2024

Expenses

Up

$532,326

Up $197,684 (+59%) from 2024

Net Income

Down

-$227,873

Down $229,741 (-12299%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $325,738Liabilities 2011: $4,419Net Assets 2011: $321,3192011Assets 2012: $332,517Liabilities 2012: $7,206Net Assets 2012: $325,3112012Assets 2013: $343,960Liabilities 2013: $5,514Net Assets 2013: $338,4462013Assets 2014: $428,815Liabilities 2014: $7,528Net Assets 2014: $421,2872014Assets 2015: $451,789Liabilities 2015: $4,792Net Assets 2015: $446,9972015Assets 2016: $509,297Liabilities 2016: $9,212Net Assets 2016: $500,0852016Assets 2017: $605,711Liabilities 2017: $6,926Net Assets 2017: $598,7852017Assets 2018: $691,462Liabilities 2018: $6,088Net Assets 2018: $685,3742018Assets 2019: $844,552Liabilities 2019: $4,736Net Assets 2019: $839,8162019Assets 2020: $793,249Liabilities 2020: $75,586Net Assets 2020: $717,6632020Assets 2021: $719,229Liabilities 2021: $74,403Net Assets 2021: $644,8262021Assets 2022: $842,720Liabilities 2022: $4,399Net Assets 2022: $838,3212022Assets 2023: $898,462Liabilities 2023: $1,940Net Assets 2023: $896,5222023Assets 2024: $903,916Liabilities 2024: $5,526Net Assets 2024: $898,3902024Assets 2025: $676,137Liabilities 2025: $5,620Net Assets 2025: $670,5172025

Highlighted filing

2025

Assets$676,137
Liabilities$5,620
Net Assets$670,517
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $350,454Expenses 2011: $385,942Net Income 2011: -$35,4882011Revenue 2012: $361,993Expenses 2012: $358,001Net Income 2012: $3,9922012Revenue 2013: $349,010Expenses 2013: $335,875Net Income 2013: $13,1352013Revenue 2014: $449,804Expenses 2014: $366,963Net Income 2014: $82,8412014Revenue 2015: $401,126Expenses 2015: $375,416Net Income 2015: $25,7102015Revenue 2016: $451,060Expenses 2016: $397,972Net Income 2016: $53,0882016Revenue 2017: $500,469Expenses 2017: $401,769Net Income 2017: $98,7002017Revenue 2018: $521,744Expenses 2018: $435,155Net Income 2018: $86,5892018Revenue 2019: $551,942Expenses 2019: $397,500Net Income 2019: $154,4422019Revenue 2020: $392,842Expenses 2020: $514,995Net Income 2020: -$122,1532020Revenue 2021: $237,117Expenses 2021: $309,954Net Income 2021: -$72,8372021Revenue 2022: $564,429Expenses 2022: $370,934Net Income 2022: $193,4952022Revenue 2023: $428,543Expenses 2023: $370,342Net Income 2023: $58,2012023Revenue 2024: $336,510Expenses 2024: $334,642Net Income 2024: $1,8682024Revenue 2025: $304,453Expenses 2025: $532,326Net Income 2025: -$227,8732025

Highlighted filing

2025

Revenue$304,453
Expenses$532,326
Net Income-$227,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676,137
Liabilities
$5,620
Net assets
$670,517
Revenue
$304,453
Expenses
$532,326
Net income
-$227,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.06$6.71$3.04$5.32$2.28
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.06$8.98$3.37$3.35$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.02$8.97$4.29$3.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.04$8.38$5.64$3.71$1.93
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.74$6.45$2.37$3.10$0.73
2020Summary only. Only limited summary data is available for this year.$7.93$0.76$7.18$3.93$5.15$1.22
2019Summary only. Only limited summary data is available for this year.$8.45$0.05$8.40$5.52$3.98$1.54
2018Summary only. Only limited summary data is available for this year.$6.91$0.06$6.85$5.22$4.35$0.87
2017Summary only. Only limited summary data is available for this year.$6.06$0.07$5.99$5.00$4.02$0.99
2016Summary only. Only limited summary data is available for this year.$5.09$0.09$5.00$4.51$3.98$0.53
2015Summary only. Only limited summary data is available for this year.$4.52$0.05$4.47$4.01$3.75$0.26
2014Summary only. Only limited summary data is available for this year.$4.29$0.08$4.21$4.50$3.67$0.83
2013Summary only. Only limited summary data is available for this year.$3.44$0.06$3.38$3.49$3.36$0.13
2012Summary only. Only limited summary data is available for this year.$3.33$0.07$3.25$3.62$3.58$0.04
2011Summary only. Only limited summary data is available for this year.$3.26$0.04$3.21$3.50$3.86$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$304,453
Mission and Program Overview

Mission

Children's Childcare Services. Provide an exciting educational experience before and after public school. Create a warm, safe, supportive and enriching environment in which each child's social, emotional, cognitive and physical development is encouraged.

Children's Childcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$448,786--
Cash and Non-Interest-Bearing Accounts$189,711$407,234▲ $217,523
Savings and Temporary Cash Investments$263,965$266,958▲ $2,993
Prepaid Expenses and Deferred Charges$485$1,070▲ $585
Accounts Receivable$94--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$903,916$676,137▼ $227,779
Other Assets Total$875$875→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,526$5,620▲ $94
Total Liabilities$5,526$5,620▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,390$670,517▼ $227,873
Total Net Assets Fund Balance$898,390$670,517▼ $227,873
Total Liabilities and Net Assets / Fund Balance$903,916$676,137▼ $227,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$54,258$54,258
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne SaportaExecutive DirectorFT$121,754$6,099$127,853

Board Members and Trustees

NameTitle
John SteinhauerPresident, Chief Financial
Angelika CondonBoard Member
Jennifer ClohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,513
Investment Income
$14,940
Other Revenue
$0
Change in Net Assets
$-227,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,997
Other Expenses$75,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$222,810-$222,810
Other Salaries and Wages$169,258$27,615-$196,873
Payroll Taxes$10,171$27,143-$37,314
Insurance$16,104--$16,104
Occupancy$2,000$13,292-$15,292
Fees for Services Accounting-$11,425-$11,425
Office Expenses-$11,369-$11,369
Other Expenses$3,947--$3,947
Travel$382--$382
Information Technology$215--$215
Total Functional Expenses$218,672$313,654$0$532,326
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
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
No
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, part VI, Section C, lINE 19: All Governing documents and financial statements are available to the public upon request at the office of Chappaqua Children's Workshop located at 113 King Street, Chappaqua, NY 10514 Form 990, Part VII contact addresses for officers, directors, etc:”

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

“The accountant provided the 990 to the board members who reviewed the return by comparing them to the projections which were gone over in detail at a board meeting with the accountant. In addition the program director compared the 990 to the financial statements generated in Chappaqua Children's Workshop's office. The board members were were told to e-mail or call the program director if they had any questions or were not in agreement with the information on the 990. Form 990, part VI, Section C, lINE 19: All Governing documents and financial statements are available to the public upon request at the office of Chappaqua Children's Workshop located at 113 King Street, Chappaqua, NY 10514 Form 990, Part VII contact addresses for officers, directors, etc: John Steinhauer - 54 Wildwood Road, Chappaqua, NY 10514 Jennifer Cloherty - 77 West Orchard Road Chappaqua, NY 10514 Angelika Condon - 11 Morning View Court, Chappaqua, NY 10514”

Form 990, Part VI, Section C, line 18

“Organization's website, onsite review.”

Form 990, Part VI, Section C, line 19

“On site review”

Filing and Contact Details

Filer

Filer Name
Chappaqua Children's Workshop Inc
EIN
13-3121251
Phone
9142383295
Address
PO Box 918 - 113 King Street, Chappaqua, NY 10514-0918

Signing Officer

Name
Joanne Saporta
Title
Executive Director
Phone
9142383295
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Saporta
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Arthur Isaacson & Co CPA
Address
5808 New Utrecht Avenue, Brooklyn, NY 11219
Preparer
Arthur Isaacson
Phone
7188530999
Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05620
IRS990/AccountsReceivableGrp/BOYAmt094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Children's Childcare Services
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09142383295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 King Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chappaqua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010514
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189711
IRS990/CashNonInterestBearingGrp/EOYAmt0407234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0222810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014940
IRS990/CYOtherExpensesAmt075329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289513
IRS990/CYRevenuesLessExpensesAmt0-227873
IRS990/CYSalariesCompEmpBnftPaidAmt0456997
IRS990/CYTotalExpensesAmt0532326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Children's Childcare Services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011425
IRS990/FeesForServicesAccountingGrp/TotalAmt011425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36099
IRS990/Form990PartVIISectionAGrp/PersonNm0John Steinhauer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Cloherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Angelika Condon
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Saporta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Chief Financial
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0304453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0215
IRS990/InformationTechnologyGrp/TotalAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt016104
IRS990/InsuranceGrp/TotalAmt016104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0448786
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054258
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Children's Childcare Services. Provide an exciting educational experience before and after public school. Creat a warm, safe,supportive and enriching environment in which each child's social, emotional, cognitive and physical development is encouraged.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898390
IRS990/NetAssetsOrFundBalancesEOYAmt0670517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0898390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013292
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt015292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011369
IRS990/OfficeExpensesGrp/TotalAmt011369
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875
IRS990/OtherAssetsTotalGrp/EOYAmt0875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies & Ex
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fee
IRS990/OtherExpensesGrp/Desc2Special Program Expense
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ProgramServicesAmt07201
IRS990/OtherExpensesGrp/ProgramServicesAmt15193
IRS990/OtherExpensesGrp/ProgramServicesAmt24201
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt07201
IRS990/OtherExpensesGrp/TotalAmt15193
IRS990/OtherExpensesGrp/TotalAmt24201
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027143
IRS990/PayrollTaxesGrp/ProgramServicesAmt010171
IRS990/PayrollTaxesGrp/TotalAmt037314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0Joanne Saporta
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021543
IRS990/PYOtherExpensesAmt069057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314967
IRS990/PYRevenuesLessExpensesAmt01868
IRS990/PYSalariesCompEmpBnftPaidAmt0265585
IRS990/PYTotalExpensesAmt0334642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266958
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Materials State "No Discrimination"
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, part VI, Section C, lINE 19: All Governing documents and financial statements are available to the public upon request at the office of Chappaqua Children's Workshop located at 113 King Street, Chappaqua, NY 10514 Form 990, Part VII contact addresses for officers, directors, etc:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The accountant provided the 990 to the board members who reviewed the return by comparing them to the projections which were gone over in detail at a board meeting with the accountant. In addition the program director compared the 990 to the financial statements generated in Chappaqua Children's Workshop's office. The board members were were told to e-mail or call the program director if they had any questions or were not in agreement with the information on the 990. Form 990, part VI, Section C, lINE 19: All Governing documents and financial statements are available to the public upon request at the office of Chappaqua Children's Workshop located at 113 King Street, Chappaqua, NY 10514 Form 990, Part VII contact addresses for officers, directors, etc: John Steinhauer - 54 Wildwood Road, Chappaqua, NY 10514 Jennifer Cloherty - 77 West Orchard Road Chappaqua, NY 10514 Angelika Condon - 11 Morning View Court, Chappaqua, NY 10514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's website, onsite review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On site review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903916
IRS990/TotalAssetsEOYAmt0676137
IRS990/TotalAssetsGrp/BOYAmt0903916
IRS990/TotalAssetsGrp/EOYAmt0676137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05526
IRS990/TotalLiabilitiesEOYAmt05620
IRS990/TotalLiabilitiesGrp/BOYAmt05526
IRS990/TotalLiabilitiesGrp/EOYAmt05620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670517
IRS990/TotalOtherCompensationAmt06099
IRS990/TotalProgramServiceExpensesAmt0218672
IRS990/TotalProgramServiceRevenueAmt0289513
IRS990/TotalReportableCompFromOrgAmt0121754
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0382
IRS990/TravelGrp/TotalAmt0382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 Drake Street
IRS990/USAddress/CityNm0Mt Kisco
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ccwkids.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Saporta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09142383295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chappaqua Children's Workshop Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0133121251
ReturnHeader/Filer/PhoneNum09142383295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 918 - 113 King Street
ReturnHeader/Filer/USAddress/CityNm0Chappaqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105140918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112881549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur Isaacson & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 New Utrecht Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011219
ReturnHeader/PreparerPersonGrp/PhoneNum07188530999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Isaacson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T07:51:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.