PHELPS CHILD CARE CENTER INC

EIN: 133467714 501(c)(3) Human Services

SLEEPY HOLLOW, NY

Total Revenue
$3,263,255
Total Expenses
$2,972,655
Total Assets
$5,659,317
Net Assets
$4,775,843
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
ROBBINS GOTTLOCK
Phone
9143663000
Tax Period
2024-01-01 to 2024-12-31

PHELPS CHILD CARE CENTER INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 9% surplus.

Mission

THE SOLE PROGRAM SERVICE ACTIVITY CONSISTS OF THE OPERATION OF A FULL TIME DAYCARE FACILITY LICENSED BY THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES TO FULFILL THE DAYCARE NEEDS OF PHELPS MEMORIAL HOSPITAL CENTER AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,832,610 Revenue: $3,045,575

THE ROBIN'S NEST IS AN ACCREDITED CHILDCARE CENTER LOCATED IN SLEEPY HOLLOW, NEW YORK THAT BELIEVES CHILDREN LEARN BEST IN A HOMELIKE ENVIRONMENT. WE STRIVE TO CREATE AN ATMOSPHERE OF SAFETY WHERE...

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THE ROBIN'S NEST IS AN ACCREDITED CHILDCARE CENTER LOCATED IN SLEEPY HOLLOW, NEW YORK THAT BELIEVES CHILDREN LEARN BEST IN A HOMELIKE ENVIRONMENT. WE STRIVE TO CREATE AN ATMOSPHERE OF SAFETY WHERE CHILDREN ARE GIVEN OPPORTUNITIES TO EXPLORE AND CREATE WHILE LEARNING HOW TO COMMUNICATE AND INTERACT WITH ADULTS AND OTHER CHILDREN. WE OFFER DIFFERENT AGE GROUPS WHERE EACH FUNCTION INDEPENDENTLY WHILE INTERACTING WITH OTHERS. WE CREATE ROUTINES WHICH ARE AGE APPROPRIATE AND RESPONSIVE TO INDIVIDUAL NEEDS. OUR PROGRAMS ARE DESIGNED TO INCLUDE EVERY CHILD REGARDLESS OF SPECIAL NEEDS OR DISABILITY TO HELP THEM LEARN AND GROW.THE ROBIN'S NEST INCLUDES BOTH PLANNED ACTIVITIES AND SPONTANEOUS LEARNING WHICH IS CENTERED AROUND THE CHILDREN'S INTERESTS AND ABILITIES. OUR DAILY PLANS INCLUDE ART, LANGUAGE, MATH, SCIENCE, MUSIC AND MOVEMENT TO CREATE FUN AND VARIETY. WE PROVIDE REGULAR SNACKS AND MEALS ALONG WITH A REST PERIOD. CHILDREN ARE EXPOSED TO BOTH INDOOR AND OUTDOOR PLAY. WE PROVIDE FLEXIBILITY IN OUR ROUTINES BOTH AS A GROUP AND AS INDIVIDUALS TO MEET THE NEEDS OF EVERY CHILD WITHIN OUR LEARNING CENTER FAMILY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,567
Program Service Revenue $3,045,575
Investment Income $214,783
Other Revenue $330
TOTAL REVENUE $3,263,255

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,174,882
Fundraising Expenses $0
Program Expenses $2,832,610
Other Expenses $797,773
TOTAL EXPENSES $2,972,655

Year-over-Year Comparison

2024 2023 Change
Revenue $3,263,255 $3,088,405 +0.1%
Expenses $2,972,655 $2,855,236 +0.0%
Net Income $290,600 $233,169 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
75
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$162,031
Total Directors
8
$162,031
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE MELO CENTER DIRECTOR 37.50
Officer Director
$117,796 $44,235 $162,031
ROBBINS GOTTLOCK PRESIDENT 1.00
Officer Director
$0 $0 $0
PATTY WEISS TREASURER 1.00
Officer Director
$0 $0 $0
CHARLES BURTON BOARD MEMBER 1.00
Director
$0 $0 $0
PRITESH CHANDANA BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN MCNAMEE BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA ROCCO BOARD MEMBER 1.00
Director
$0 $0 $0
CARLY SOBECKI BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,263,255 $2,972,655 $5,659,317 $290,600
2023 $3,088,405 $2,855,236 $5,517,425 $233,169
2022 $3,061,170 $2,672,609 $5,391,662 $388,561
2021 $3,086,298 $2,493,255 $4,332,048 $593,043
2020 $1,625,162 $2,074,717 $3,731,050 $-449,555
2019 $2,779,383 $2,431,677 $4,112,698 $347,706
2018 $2,815,451 $2,316,981 $3,914,730 $498,470
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