Campus Fun & Learn Child Development Center INC FY2021 filing

Tax-deductible

Suffern, NY501(c)(3)Since 1976Human ServicesEIN 13-3645401Revenue $497K in FY2021

On file with the IRScampusfunandlearn.org145 College Rd, 10901-3620 · Suffern, NYTax-exempt since Jul 2026Publicly supported charity — 170(b)(1)(A)(vi)

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To provide safe, healthy, childcare and education for the children of parents for the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$57K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $27K a year · 4% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$270K
78% of total assets
Worth a look: liabilities are 78% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$497K
-4% vs prior year
Spent
$489K
To programs
68%
Net assets
$74K
By yearFY2020–FY2024
Revenue
$497K
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$520K
FY2021$497K
FY2022$665K
FY2024$819K
Expenses
$489K
FY2021▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2020$613K
FY2021$489K
FY2022$589K
FY2024$918K
Net assets
$74K
FY2021▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$66K
FY2021$74K
FY2022$150K
FY2024−$75K

From the FY2021 Form 990 (year ending May 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Revoked Oct 2025, reinstated. IRS ruling Jul 2026, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Jul 2026.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $333K Management & general 32% · $155K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$56,904Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Parent Representative
$0Pt VII · Sec A
$0Pt VII · Sec A

Suzanne Gallagher’s $55K as Interim Directr is at the 44th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Andrea Bogin—$38,272$56,904$55,692
Suzanne Gallagher$55,373———
Kelly Boyce$41,390———
Vivian Caraballo—$21,384——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, healthy childcare and education to children of college parents and the wider community.

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Provided by the organization

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1 program · $333K · in their own filed words · FY2020
01

Cfl Is Open Monday Through Friday from 6

30AM to 6PM, offering parents a variety of part time and full time schedules. We are open 50 weeks per year, closing only for major holidays and from christmas eve through new year's day. Parents who are students, faculty, and staff at RCC have the option of enrolling on a semester-to semester basis.

$333Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$9K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$497K
Ln 12
Gifts and grantsLn 1h$273K
Fees for servicesLn 2g$222K
Other incomeLn 4–11$1K
Money outPt IX
$489K
Ln 25
Programscol B$333K
Managementcol C$155K
Owns and owesPt X
$74K
net assets · Ln 32
Cash and savingsLn 1–2$189K
Total assetsLn 16$344K
LiabilitiesLn 26$270K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$273K
Government grantsLn 1e$178K
Fees for servicesLn 2g$222K
Other incomeLn 4–11$1K
Total revenueLn 12$497K
Assets in detailPt X, end of year
CashLn 1$189K
Cash and savings togetherLn 1–2$189K
Land, buildings, equipmentLn 10c$15K
Total assetsLn 16$344K
LiabilitiesLn 26$270K
Net assetsLn 32$74K
OperationsPt I, VI
EmployeesI 533
VolunteersI 611
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$148K$189K
Land, buildings, equipmentLn 10c$6K$15K
Total assetsLn 16$248K$344K
LiabilitiesLn 26$182K$270K
Net assetsLn 32$66K$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$70K$70K
Other salaries and wagesLn 7$258K$224K$34K
Pension plan contributionsLn 8$8K$8K
Other employee benefitsLn 9$43K$38K$5K
Payroll taxesLn 10$25K$18K$7K
Accounting feesLn 11c$23K$23K
Other fees for servicesLn 11g$1K$1K
Office expensesLn 13$12K$7K$5K
TravelLn 17$1K$977$373
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$9K$7K$2K
Other expenses (24a–d)Ln 24$36K$27K$9K
Total functional expensesLn 25$489K$333K$155K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $819K$918K−$99K−$75K 990 PDF
FY2023 Not on file
FY2022 $665K$589K$76K$150K 990 PDF
FY2021 Viewing $497K$489K$8K$74K 990 PDF
FY2020 $520K$613K−$93K$66K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $496,697 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $213,667$273,061
I-9 Program service revenuePrior year $306,318$222,246
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$1,390
I-12 Total revenuePrior year $519,985$496,697
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $536,419$403,393
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $76,618$85,413
I-18 Total expensesPrior year $613,037$488,806
I-19 Revenue less expensesPrior year −$93,052$7,891
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $496,697 across 8 lines filed
VIII-1d Related organizations$2,270
VIII-1e Government grants$178,351
VIII-1f All other contributions, gifts and grants$92,440
VIII-1h Total contributions, gifts and grants$273,061
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $222,246$222,246
VIII-8 Net income from fundraising eventsExcluded from tax $529$529
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $861$861
VIII-12 Total revenueRelated to mission $223,107 · Unrelated business $0 · Excluded from tax $529$496,697
Part IX · Statement of functional expenses $488,806 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $69,773$69,773
IX-7 Other salaries and wagesPrograms $224,303 · Management $33,570$257,873
IX-8 Pension plan contributionsPrograms $8,256$8,256
IX-9 Other employee benefitsPrograms $37,866 · Management $4,726$42,592
IX-10 Payroll taxesPrograms $18,024 · Management $6,875$24,899
IX-11c Accounting feesManagement $22,700$22,700
IX-11g Other fees for servicesManagement $1,400$1,400
IX-13 Office expensesPrograms $7,101 · Management $5,096$12,197
IX-17 TravelPrograms $977 · Management $373$1,350
IX-22 Depreciation, depletion and amortizationPrograms $3,166$3,166
IX-23 InsurancePrograms $6,569 · Management $2,338$8,907
IX-24 Other expenses (24a–d)Programs $27,083 · Management $8,610$35,693
IX-25 Total functional expensesPrograms $333,345 · Management $155,461 · Fundraising $0$488,806
Part X · Balance sheet $343,879 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $147,715$188,509
X-3 Pledges and grants receivableStart of year $41,884$121,735
X-4 Accounts receivableStart of year $46,557$13,044
X-9 Prepaid expenses and deferred chargesStart of year $5,877$5,623
X-10c Land, buildings and equipment, netStart of year $5,785$14,968
X-16 Total assetsStart of year $247,818$343,879
X-17 Accounts payable and accrued expensesStart of year $29,268$35,249
X-19 Deferred revenueStart of year $2,279$4,770
X-25 Other liabilitiesStart of year $150,122$229,820
X-26 Total liabilitiesStart of year $181,669$269,839
X-27 Net assets without donor restrictionsStart of year $66,149$74,040
X-32 Total net assets or fund balancesStart of year $66,149$74,040
X-33 Total liabilities and net assetsStart of year $247,818$343,879
Part XI · Reconciliation of net assets $74,040 net assets at year end
XI-1 Total revenue$496,697
XI-2 Total expenses$488,806
XI-3 Revenue less expenses$7,891
XI-4 Net assets at start of year$66,149
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$74,040

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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