Skip to content
Nonprofiteer
← ITHACA COMMUNITY CHILDCARE CENTER

Form 990 for tax year 2024

Filed by ITHACA COMMUNITY CHILDCARE CENTER.

Totals

Total revenue
$5,363,915
Total expenses
$4,446,774
Contributions and grants received
$849,793
Grants paid
$0
Program service revenue
$4,275,369
Investment income
$227,826
Other revenue
$10,927
Total assets, end of year
$6,858,367
Total liabilities, end of year
$2,692,302
Net assets or fund balances, end of year
$4,166,065
Program services expenses (Part IX)
$3,794,506
Management and general expenses
$652,268
Fundraising expenses
$0
Program service expenses (Part III)
$3,794,506

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADWOA MANU-BOATENG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • MATTHEW HEDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • SARAH TOMEI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • MEGAN THORSFELDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • LAUREN MARINO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38

  • CALEB YU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • ALYSSA FONTAINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • EILEEN GRAVANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • TRAVIS BURKETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • EVAN KOPELSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.84

  • DAVID HERRICK

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.84

  • SIMON WORKMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.84

  • TJ LEONARDO

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.84

  • TAISHA DICKERSON

    BOARD MEMBER

    Total calculated
    $9,387
    From this org
    $9,387
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.6

  • KATIE SWEATT

    BOARD MEMBER

    Total calculated
    $55,321
    From this org
    $53,408
    From related orgs
    $0
    Other
    $1,913
    Hours/week
    40

  • ASHLEIGH DILDINE

    BOARD MEMBER

    Total calculated
    $48,074
    From this org
    $48,020
    From related orgs
    $0
    Other
    $54
    Hours/week
    40

  • ERICA LAWLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • SHERRI KOSKI

    EXECUTIVE DIRECTOR

    Total calculated
    $153,612
    From this org
    $151,093
    From related orgs
    $0
    Other
    $2,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,843
    Bonus
    $17,250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,519
    Filer's total
    $153,612

  • JEANNE MALONE

    PROGRAM DIRECTOR

    Total calculated
    $103,612
    From this org
    $100,450
    From related orgs
    $0
    Other
    $3,162
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202610709349301556

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.