Civic Intelligence

Saugerties Early Childhood Learning Center Inc

EIN 93-2917779 • 501(c)3 • Saugerties, NY

990-N CoverageNTEE P33

Profile

The organization provides quality childcare services for toddlers, preschool-aged children (ages 3 and 4), and school-aged children. Its programs focus on early childhood education and development, including instruction in reading, mathematics, calendar concepts, arts and crafts, and physical education. The goal is to support academic readiness, social development, and overall well-being in a safe and nurturing environment.

25 Cedar StreetSaugerties, NY 12477

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$22,560

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$329,555

Up $329,555 from 2023

Liabilities

Up

$19,602

Up $19,602 from 2023

Net Assets

Up

$309,953

Up $309,953 from 2023

Operations
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$494,960

Up $494,960 from 2023

Expenses

Up

$189,801

Up $189,801 from 2023

Net Income

Up

$305,159

Up $305,159 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $329,555Liabilities 2024: $19,602Net Assets 2024: $309,9532024

Highlighted filing

2024

Assets$329,555
Liabilities$19,602
Net Assets$309,953
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $494,960Expenses 2024: $189,801Net Income 2024: $305,1592024

Highlighted filing

2024

Revenue$494,960
Expenses$189,801
Net Income$305,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,555
Liabilities
$19,602
Net assets
$309,953
Revenue
$494,960
Expenses
$189,801
Net income
$305,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$4.95$1.90$3.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$494,960
Mission and Program Overview

Mission

The organization provides quality childcare services for toddlers, preschool-aged children (ages 3 and 4), and school-aged children. Its programs focus on early childhood education and development, including instruction in reading, mathematics, calendar concepts, arts and crafts, and physical education. The goal is to support academic readiness, social development, and overall well-being in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$298,725-
Cash and Non-Interest-Bearing Accounts-$30,755-
Savings and Temporary Cash Investments-$75-
Total Assets$0$329,555▲ $329,555
Liabilities
Other Liabilities-$15,003-
Accounts Payable and Accrued Expenses-$4,599-
Total Liabilities$0$19,602▲ $19,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$309,953-
Total Net Assets Fund Balance$0$309,953▲ $309,953
Total Liabilities and Net Assets / Fund Balance$0$329,555▲ $329,555
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ReedPresidentFT$14,360$8,200$22,560
Courtney KlausnerSecretary-$9,675$9,881$19,556
Carolrose SmithMember-$8,614$8,314$16,928
Lorraine CloudMember-$6,782$9,759$16,541
Ariana ReedTreasurer-$192$15,909$16,101
Gabriella GarciaMember--$10,752$10,752
Christine BradfordAdvertiser--$10,476$10,476
Patti KlausnerMemberPT$3,365-$3,365
Dawn HamiltonMember--$3,235$3,235

Board Members and Trustees

NameTitle
Lynda KuilMember
Tammy AckertMember
Revenue and Support

Revenue Composition

Contributions and Grants
$426,750
Program Service Revenue
$68,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$305,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,204
Other Expenses$12,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,345$14,039-$140,384
Current Officers, Directors, Trustees, and Key Employees$21,804$2,423-$24,227
Payroll Taxes$11,334$1,259-$12,593
Occupancy$3,420$380-$3,800
Office Expenses$3,087$343-$3,430
Fees for Services Accounting-$1,710-$1,710
Insurance$1,252$139-$1,391
Other Expenses$504$275-$275
Conferences and Meetings$200--$200
Total Functional Expenses$169,054$20,747$0$189,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$15,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILIBLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saugerties Early Childhood Learning
EIN
93-2917779
Phone
8453894568
Address
25 CEDAR STREET, SAUGERTIES, NY 12477

Signing Officer

Name
Tammy Reed
Title
President
Phone
8453894568
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Reed
Formed
2023
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 757 2215 ROUTE 9W, LAKE KATRINE, NY 12449
Preparer
Joseph J Montalto CPA
Phone
8453367183
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides quality childcare services for toddlers, preschool-aged children (ages 3 and 4), and school-aged children. Its programs focus on early childhood education and development, including instruction in reading, mathematics, calendar concepts, arts and crafts, and physical education. The goal is to support academic readiness, social development, and overall well-being in a safe and nurturing environment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES QUALITY CHILDCARE SERVICES FOR TODDLERS, PRESCHOOL-AGED CHILDREN (AGES 3 AND 4), AND SCHOOL-AGED CHILDREN. ITS PROGRAMS FOCUS ON EARLY CHILDHOOD EDUCATION AND DEVELOPMENT, INCLUDING INSTRUCTION IN READING, MATHEMATICS, CALENDAR CONCEPTS, ARTS AND CRAFTS, AND PHYSICAL EDUCATION. THE GOAL IS TO SUPPORT ACADEMIC READINESS, SOCIAL DEVELOPMENT, AND OVERALL WELL-BEING IN A SAFE AND NURTURING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453894568
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGERTIES EARLY CHILDHOOD LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0932917779
ReturnHeader/Filer/PhoneNum08453894568
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757 2215 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO CPA
ReturnHeader/ReturnTs02025-09-12T16:55:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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