2026-02-18T14:00:20-06:00 2025-06-30 132672154 LIPSKY GOODKIN & CO PC 120 WEST 45TH STREET 7TH FL NEW YORK NY 10036 990 2024-07-01 131763807 LITTLE MISSIONARY DAY NURSERY LITT 2127779774 93 ST MARKS PLACE NEW YORK NY 10009 EILEEN JOHNSON EXE DIRECTOR 2127779774 2026-01-26 1 1 MESUG KIM P01291883 2128406444 2026-02-18 2024 2025-03-06 01:10:19Z EILEEN JOHNSON 93 ST MARKS PLACE NEW YORK NY 10009 1809360 0 X WWW.LMDN.ORG X NY PROVIDE DAY CARE AND NURSERY SERVICE TO THE COMMUNITY 7 7 16 0 0 0 226837 154243 1393150 1642580 5491 5974 5011 6563 1630489 1809360 0 0 0 0 1241842 1453451 0 0 40382 368862 448546 1610704 1901997 19785 -92637 1483605 1407836 395933 412801 1087672 995035 PROVIDE DAY CARE AND NURSERY SERVICE TO THE COMMUNITY 0 0 1630680 1642680 THE ORGANIZATION PROVIDES NURSERY AND DAY CARE SERVICE TO WORKING PARENTS LIVING IN THE NEIGHBORHOOD. 1630680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 NY X LITTLE MISSIONARY DAY NURSERY 2127779774 93 ST MARKS PLACE NEW YORK NY 10009 HERMAN HEWITT PRESIDENT 0.00 X X 0 0 0 JENNA TANG-WYMER SECRETARY 0.00 X X 0 0 0 JENNY LANGSAM TREASURER 0.00 X X 0 0 0 DONNA BINDER BOARD MEMBER 0.00 X 0 0 0 DANNY BOWIEN BOARD MEMBER 0.00 X 0 0 0 TIM MCCORMACK PARENT BOARD MEMBER 0.00 X 0 0 0 RAQUEL SANGUEDO BOARD MEMBER 0.00 X 0 0 0 EILEEN JOHNSON EXE DIRECTOR 40.00 X 207210 0 0 207210 0 0 1 0 1 0 0 154243 154243 TUITION AND FEES 624410 1642580 1642580 1642580 5974 5974 INCOME INCOME 900099 6563 6563 6563 1809360 1649143 0 5974 207210 145047 41442 20721 879616 784870 85271 9475 279965 239545 32642 7778 86660 74149 10103 2408 1659 1659 8664 8664 7716 7716 46968 45805 1163 26492 19869 6623 395 316 79 28901 21676 7225 32937 26350 6587 TUITION ASSISTANCES 163206 163206 PROGRAM EXPENSE 51421 51421 BUILDING EXPENSE 49700 37275 12425 FEES AND CHARGES 16102 8051 8051 14385 13100 1285 1901997 1630680 230935 40382 695672 669789 9845 24144 13004 1201648 476605 753944 725043 1483605 1407836 67671 74148 328262 338653 395933 412801 X 1087672 995035 1087672 995035 1483605 1407836 -92637 0 X 0 1 X 1 0 X 380757 508130 365799 226837 154243 1635766 1184883 1112025 960034 1398161 1649143 6304246 1565640 1620155 1325833 1624998 1803386 7940012 0 35042 84294 68457 82140 79106 349039 35042 84294 68457 82140 79106 349039 7590973 199 459 3802 5491 5974 15925 199 459 3802 5491 5974 15925 1565839 1620614 1329635 1630489 1809360 7955937 0.95410 0.92320 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3585 3585 1117122 395664 721458 41275 41275 0 39666 39666 0 725043 1809360 0 1809360 0 1809360 1901997 0 1901997 0 1901997 0 0 0 0 0 0 0 0 0 EILEEN JOHNSON EXE DIRECTOR 207210 0 0 0 0 0 0 0 0 0 207210 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY'S FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST