irs program accomplishments · form 990 part iii · fy2025
What they reported doing
- #1 primary $75KTRZ CARDINAL CARE AFTER SCHOOL PROGRAM - COLLABORATION BETWEEN TRZ AND THE RANDOLPH, NY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY AGE CHILDERN IN GRADES UPK - 6TH IN THE RANDOLPH AREA.
- #2 $75KAFTER SCHOOL - FREWSBURG - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION.
named programs · 3 · from sources
What they call their work
After School - Frewsburg
Affordable after-school childcare option for families in Frewsburg, NY, supporting working parents with supervised youth programming.
Jump Start
Affordable before-school care program aligned with the school district calendar, serving children in the morning hours before class.
TRZ Cardinal Care After School Program
After-school care program for elementary students in grades UPK–6 in the Randolph, NY area, offered in collaboration with the local school district.
activities · 1 group
What they do
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Before and After School Childcare 2 activities
- Jump Start Before-School Care ProgramOperates an affordable before-school care program aligned with the school district calendar, serving families in the community.
- TRZ Cardinal Care After School ProgramProvides after-school care for elementary-age children in grades UPK–6 in Randolph, NY, in collaboration with the Randolph School District. The program generated $25,240 in parent fee revenue in 2022.
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financials · form 990 · fy2025
revenue
Total revenue$428K
Contributions & grants$151K35%
Program service revenue$230K54%
Investment income$9K2%
Other revenue$38K
expenses
Total expenses$412K
Program expenses79%
Admin / overhead18%
Fundraising3%
Salaries & benefits$323K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$419K
Cash$39K
Investments$176K
Liabilities$3K
Net assets$416K
Liquid reserves6.3 mo
4 years on record · 2021–2025 · YoY revenue +1.1%
leadership · form 990 part vii · fy2025
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| LISA LYON | EXECUTIVE DI | 40 | $60K |
board members · 7
- ALLISON RUSSELL — TREASURER
- CHAZ ORMOND — MEMBER (THRU
- DANIELLE SKEATES — SECRETARY
- DEE NELSON — MEMBER AT LA
- JORDAN LYON — PRESIDENT
- PHILIP BENSON — VICE PRESIDE
- SHANAN HITCHCOCK — MEMBER (THRU
relationships · 1
Who they work with
- Randolph, NY School District Partner — Collaborates with The Relief Zone Inc to provide after-school care for elementary-age children in Randolph, NY.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Partnership Modelmethodology: community-partnership_modelBy unifying schools, churches, and families in a collaborative structure, the organization enhances youth development outcomes because coordinated community ecosystems provide more consistent support, resources, and role models than isolated interventions.