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Nonprofiteer
← MARTHA B GUDELSKY CHILD DEVELOPMENT CENTER INC

Form 990 for tax year 2025

Filed by MARTHA B GUDELSKY CHILD DEVELOPMENT CENTER INC.

Totals

Total revenue
$201,412
Total expenses
$1,411,310
Contributions and grants received
$0
Grants paid
$1,257,040
Program service revenue
$0
Investment income
$201,412
Other revenue
$0
Total assets, end of year
$20,974,025
Total liabilities, end of year
$81,121
Net assets or fund balances, end of year
$20,892,904
Program services expenses (Part IX)
$1,257,040
Management and general expenses
$154,270
Fundraising expenses
$0
Program service expenses (Part III)
$1,257,040

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $201,412 · related or exempt $201,412

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,257,040 · program services $1,257,040

  • 11g · Fees: other

    total $825 · management and general $825

  • 22 · Depreciation, depletion and amortization

    total $152,237 · management and general $152,237

  • 23 · Insurance

    total $1,208 · management and general $1,208

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $10,410,642 · end of year $9,354,686

  • 4 · Accounts receivable

    beginning of year $24,887 · end of year $23,181

  • 10a · Land, buildings and equipment: cost or other basis

    $11,874,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $278,232

  • 10c · Land, buildings and equipment, net

    beginning of year $11,667,273 · end of year $11,596,158

  • 17 · Accounts payable and accrued expenses

    end of year $81,121

  • 27 · Net assets without donor restrictions

    beginning of year $22,102,802 · end of year $20,892,904

Mission and programs · 2025

Mission

TO ORGANIZE, OPERATE, MANAGE, AND MAINTAIN ONE OR MORE CHILD CARE FACILITIES AND/OR INTER-GENERATIONAL ENRICHMENT FACILITIES WHICH OFFER QUALITY CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS, INTER-GENERATIONAL ENRICHMENT PROGRAMS, AND/OR OTHER FAMILY ENRICHMENT PROGRAMS, PRIMARILY SERVING CHILDREN AND FAMILIES OF LOW AND MODERATE SOCIO-ECONOMIC MEANS.

Activities or mission (Part I)

TO ORGANIZE, OPERATE, MANAGE, AND MAINTAIN ONE OR MORE CHILD CARE FACILITIES AND/OR INTER-GENERATIONAL ENRICHMENT FACILITIES, WHICH OFFER QUALITY CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS, INTER-GENERATIONAL ENRICHMENT PROGRAMS, AND/OR OTHER FAMILY ENRICHMENT PROGRAMS, PRIMARILY SERVING CHILDREN AND FAMILIES OF LOW AND MODERATE SOCIO-ECONOMIC MEANS, AND IN ORDER TO ACCOMPLISH THIS ROLE PURPOSE OF THE CORPORATION, IT ENGAGES WITH, AND PROVIDES THE FINANCIAL SUPPORT TO, CENTRONIA, A SECTION 501(C) (3) AND 509 A (2) PUBLIC CHARITY.

  • FULL DAY PROGRAM FOR CHILDREN FROM BIRTH TO AGE 5 PROVIDING FOUNDATION FOR SCHOOL READINESS BY DEVELOPING WHOLE CHILD IN DUAL-LANGUAGE ENVIRONMENT

    Expenses $1,257,040 · Grants $1,257,040

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rita G Regino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Myrna Peralta

    DIRECTOR, EXEC VP

    Total calculated
    $0
    Hours/week
    0 + 20 related

  • Herlene Nagler

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Rick David

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Rolfe Gudelsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CENTRONIA INC

    501(C)(3) · EDUCATING CHILDREN AND STRENGTHENING FAMILIES, IN A MULTICULTURAL ENVIROMENT · DC

Provenance

Return type
form_990
Tax year
2025
Filed
28 January 2026
IRS schema version
2025v4.0
Source object
202600409349300015

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