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Nonprofiteer
← STONY BROOK CHILD CARE SERVICES INC

Form 990 for tax year 2023

Filed by STONY BROOK CHILD CARE SERVICES INC.

Totals

Total revenue
$2,938,172
Total expenses
$3,768,080
Contributions and grants received
$583,923
Grants paid
$0
Program service revenue
$2,351,595
Investment income
$2,085
Other revenue
$569
Total assets, end of year
$1,573,015
Total liabilities, end of year
$1,258,269
Net assets or fund balances, end of year
$314,746
Program services expenses (Part IX)
$3,129,945
Management and general expenses
$607,421
Fundraising expenses
$30,714
Program service expenses (Part III)
$3,129,945

Program services were 83.1% 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.

  • 1e · Government grants (contributions)

    $317,456

  • 1f · All other contributions, gifts and grants

    $266,467

  • 2a · Program service revenue: TUITION AND FEES

    total $1,962,713 · related or exempt $1,962,713

  • 2b · Program service revenue: INSTITUIONAL SUPPORT

    total $376,081 · related or exempt $376,081

  • 2c · Program service revenue: FOOD PROGRAM

    total $12,801 · related or exempt $12,801

  • 3 · Investment income

    total $2,085 · excluded $2,085

  • 11a · Other revenue: MISCELLANEOUS

    total $569 · excluded $569

  • 11e · Other revenue, total

    $569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,335 · program services $14,900 · management and general $69,535 · fundraising $14,900

  • 7 · Other salaries and wages

    total $2,345,251 · program services $2,056,122 · management and general $289,129

  • 8 · Pension plan contributions

    total $112,199 · program services $86,562 · management and general $25,637

  • 9 · Other employee benefits

    total $328,486 · program services $253,429 · management and general $75,057

  • 10 · Payroll taxes

    total $187,193 · program services $144,421 · management and general $42,772

  • 11g · Fees: other

    total $16,000 · management and general $16,000

  • 13 · Office expenses

    total $8,570 · program services $8,540 · management and general $30

  • 16 · Occupancy

    total $242,192 · program services $205,863 · management and general $36,329

  • 22 · Depreciation, depletion and amortization

    total $88,726 · program services $75,417 · management and general $13,309

  • 23 · Insurance

    total $61,304 · program services $52,108 · management and general $9,196

  • 24a · Other expenses: UTILITIES

    total $95,774 · program services $81,408 · management and general $14,366

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $81,941 · program services $69,845 · management and general $12,096

  • 24c · Other expenses: FOOD

    total $32,603 · program services $32,603

  • 24d · Other expenses: MISCELLANEOUS

    total $30,771 · program services $30,771

  • 24e · All other expenses

    total $37,735 · program services $17,956 · management and general $3,965 · fundraising $15,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $848,611 · end of year $669,747

  • 3 · Pledges and grants receivable

    beginning of year $57,656 · end of year $6,000

  • 4 · Accounts receivable

    beginning of year $267,084 · end of year $160,289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267,282 · end of year $46,198

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

    $1,838,670

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

    $1,768,757

  • 10c · Land, buildings and equipment, net

    beginning of year $150,697 · end of year $69,913

  • 15 · Other assets

    beginning of year $184,842 · end of year $620,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,340 · end of year $118,023

  • 19 · Deferred revenue

    beginning of year $11,304 · end of year $0

  • 25 · Other liabilities

    beginning of year $495,874 · end of year $1,140,246

  • 27 · Net assets without donor restrictions

    beginning of year $1,030,685 · end of year $266,388

  • 28 · Net assets with donor restrictions

    beginning of year $113,969 · end of year $48,358

Mission and programs · 2023

Mission

STONY BROOK CHILD CARE IS AN EARLY CHILDHOOD EDUCATIONAL CENTER THAT FOSTERS LEARNING, CREATIVITY AND INDIVIDUALITY IN CHILDREN WHILE SERVING AS A TEACHING MODEL. WE EMBRACE DIVERSITY, VALUE OUR HIGHLY QUALIFIED STAFF, AND CULTIVATE PARTNERSHIPS AMONG OUR FAMILIES, STAFF, BOARD OF DIRECTORS, AND COMMUNITY. WE SUPPORT THE UNIVERSITY'S MISSIONS BY PROVIDING EDUCATIONAL EXPERIENCES, RESEARCH OPPORTUNITIES, AND SERVICES TO THE COMMUNITY.

Activities or mission (Part I)

STONY BROOK CHILD CARE IS AN EARLY CHILDHOOD EDUCATION CENTER THAT FOSTERS LEARNING, CREATIVITY, AND INDIVIDUALITY IN CHILDERN OF EMPLOYEES, STUDENTS AND COMMUNITY AT STONY BROOK UNIVERSITY.

  • THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDERN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. THERE ARE APPROXIMATELY 109 CHILDREN AT THE CENTER. THE CENTER OFFERS TWO PRINCIPAL CHILDCARE PROGRAMS: AN INFANT-TODDLER PROGRAM AND A PRESCHOOL PROGRAM. THE ROOMS ARE PLACES WHERE EARLY CHILDHOOD PROFESSIONALS SET UP ENVIRONMENTS FOR YOUNG CHILDREN TO GROW AND DEVELOP. THE ATMOSPHERE IS ONE OF WARMTH AND RESPECT. THE CHILD'S DEVELOPING SENSE OF SAFETY, SELF-ESTEEM AND COMPETENCE IS MOST IMPORTANT. THE CLASSROOMS ARE DESIGNED AROUND THE PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE NEEDS OF CHILDREN RANGING IN AGE FROM 8 WEEKS TO 5 YEARS OF AGE. OUR CURRICULUM ACTIVITIES EMERGE FROM INDIVIDUAL CHILD'S INTERESTS AND ABILITIES. IT IS THE TEACHERS' ROLE TO OBSERVE AND FIND OPPORTUNITIES TO EXPAND ON THESE INTERESTS AND ABILITIES. WITHIN EACH CLASSROOM, AREAS ARE SET UP TO ENCOURAGE EXPLORATION AND DISCOVERY. EACH AREA OFFERS A WIDE RANGE OF CHOICE FOR THE CHILDERN TO SELECT FROM. MATERIALS IN ART, SCIENCE, LITERACY, MATH, MOVEMENT AND DRAMATIC PLAY ARE SET UP IN AN INVITING MANNER TO ENCOURAGE INVOLVEMENT AND EXPLORATION.

    Expenses $3,129,945 · Revenue $2,351,595

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ahmed Belazi

    CHAIR

    Total calculated
    $184,731
    From this org
    $0
    From related orgs
    $136,177
    Other
    $48,554
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,177 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,028 related
    Nontaxable benefits
    $0 + $30,526 related
    Filer's total
    $0 + $184,731 related

  • Elizabeth Bojsza

    VICE CHAIR

    Total calculated
    $137,770
    From this org
    $0
    From related orgs
    $109,994
    Other
    $27,776
    Hours/week
    2 + 37.5 related

  • Jacob Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Kathleen De Riesthal

    DIRECTOR

    Total calculated
    $66,241
    From this org
    $0
    From related orgs
    $66,241
    Other
    $0
    Hours/week
    1 + 35 related

  • Ken Feldman

    DIRECTOR

    Total calculated
    $185,605
    From this org
    $0
    From related orgs
    $151,020
    Other
    $34,585
    Hours/week
    1.06 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,020 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,449 related
    Nontaxable benefits
    $0 + $12,136 related
    Filer's total
    $0 + $185,605 related

  • Linda Devin-Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.73

  • Marci Lobel

    DIRECTOR

    Total calculated
    $199,302
    From this org
    $0
    From related orgs
    $146,650
    Other
    $52,652
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,650 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,626 related
    Nontaxable benefits
    $0 + $30,026 related
    Filer's total
    $0 + $199,302 related

  • Sarah Sternglanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.96

  • Sheri Clark

    DIRECTOR

    Total calculated
    $178,746
    From this org
    $0
    From related orgs
    $162,496
    Other
    $16,250
    Hours/week
    0.1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,496 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,250 related
    Filer's total
    $0 + $178,746 related

  • Anne Malloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Erica Lawler

    TREASURER

    Total calculated
    $154,802
    From this org
    $0
    From related orgs
    $142,166
    Other
    $12,636
    Hours/week
    5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,166 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,636 related
    Filer's total
    $0 + $154,802 related

  • Wil Farquharson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.48 + 37.5 related

  • Kayla Mendelsohn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elyse Oveson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Donald Ranft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Katy Johnston

    SECRETARY

    Total calculated
    $81,844
    From this org
    $0
    From related orgs
    $74,930
    Other
    $6,914
    Hours/week
    1

  • Kehinde Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Candela

    DIRECTOR

    Total calculated
    $234,907
    From this org
    $0
    From related orgs
    $205,293
    Other
    $29,614
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $205,293 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,614 related
    Filer's total
    $0 + $234,907 related

  • Pelin Bozok

    DIRECTOR

    Total calculated
    $1,116
    From this org
    $0
    From related orgs
    $0
    Other
    $1,116
    Hours/week
    0.25

  • Ann Brody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Cain

    EXECUTIVE DIRECTOR

    Total calculated
    $124,149
    From this org
    $0
    From related orgs
    $87,342
    Other
    $36,807
    Hours/week
    37.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2025
IRS schema version
2023v6.0
Source object
202521929349301047

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