Nonprofit · EIN 06-1544545
SMART KIDS WITH LEARNING DISABILITES INC
Tax-exempt · NORWALK, CT 06851
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,889 | $303,723 | $4,166 | $130,680 | $0 | $130,680 |
| December 31, 2023 | 990 | $222,794 | $260,318 | -$37,524 | $126,514 | $0 | $126,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $353,083
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$45,194
- Other revenue
- -$45,194
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,500
- Salaries, compensation and benefits (total)
- $82,500
- Professional fundraising fees
- $0
- Legal fees
- $96
- Accounting fees
- $6,925
- Occupancy
- $11,946
- Travel
- $843
- Program services (functional)
- $261,273
- Management and general (functional)
- $19,234
- Fundraising (functional)
- $23,216
Balance sheet and other
- Total assets, start of year
- $126,514
- Total assets, end of year
- $130,680
- Total liabilities, end of year
- $0
- Net assets, end of year
- $130,680
- Net assets without donor restrictions
- $130,680
- Gross receipts
- $378,512
- Employees
- 1
- Year formed
- 1999
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE ROSS | EXECUTIVE DI Trustee or director | 52 | $82,500 |
| CHRIS BOGART | VICE PRESIDE Trustee or director | 2 | $0 |
| KYRSTEN BRAVO | DIRECTOR Trustee or director | 2 | $0 |
| SARI CANELL | DIRECTOR Trustee or director | 2 | $0 |
| JUDY GROSSMAN | DIRECTOR Trustee or director | 2 | $0 |
| LAURA HENEGHAN | SECRETARY Trustee or director | 3 | $0 |
| MARC HOFFMAN | DIRECTOR Trustee or director | 3 | $0 |
| SHARON MILES | DIRECTOR Trustee or director | 2 | $0 |
| STEPHANIE MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN O'HARE | BOARD MEMBER Trustee or director | 2 | $0 |
| LISA PANNONE | DIRECTOR Trustee or director | 2 | $0 |
| GREGG PAULETTI | DIRECTOR Trustee or director | 2 | $0 |
| KATE PEARCE | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN BRADY | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE ROSS | EXECUTIVE DIRECTOR Trustee or director | 52 | $82,500 |
| SARI CANELL | DIRECTOR Trustee or director | 4 | $0 |
| KATHY O'HARE | DIRECTOR Trustee or director | 4 | $0 |
| STEPHANIE MITCHELL | DIRECTOR Trustee or director | 4 | $0 |
| CHRISTOPHER M BOGART PHD | DIRECTOR Trustee or director | 2 | $0 |
| JUDY GROSSMAN | DIRECTOR Trustee or director | 2 | $0 |
| LAURA HENEGHAN | DIRECTOR Trustee or director | 2 | $0 |
| SHARON MILES | DIRECTOR Trustee or director | 2 | $0 |
| LISA PANNONE | DIRECTOR Trustee or director | 2 | $0 |
| KYRSTEN BRAVO | DIRECTOR Trustee or director | 2 | $0 |
| KATE PEARCE | DIRECTOR Trustee or director | 2 | $0 |
| GREGG PAULETTI | DIRECTOR Trustee or director | 2 | $0 |
| MORY GOULD | ASSOC. BOARD MEMBER Trustee or director | 2 | $0 |
| MARC HOFFMAN | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN BRADY | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 161 EAST AVE STE 104, NORWALK, CT 06851-5710
- In care of
- % JANE B ROSS
- Principal officer (990 for 2024)
- JANE ROSS, SUITE 104, NORWALK, CT 06851
- Signed the 990
- JANE ROSS, EXECUTIVE DIRECTOR
- Phone
- (203) 226-6831
- Website
- WWW.SMARTKIDSWITHLD.ORG
- Return prepared by
- BOOKKEEPING & MANAGEMENT SYSTEMS INC
Mission
SMART KIDS WITH LEARNING DISABILITIES' MISSION IS TO HELP CHILDREN WITH LEARNING AND ATTENTION DIFFERENCES REACH THEIR FULL POTENTIAL BY INSPIRING, EDUCATING, AND EMPOWERING THEIR PARENTS TO HELP THEIR CHILDREN SUCCEED.
Program accomplishments
- SMART KIDS WITH LEARNING DISABILITIES, INC., (SMART KIDS) PROVIDES INFORMATION, GUIDANCE, AND SUPPORT TO PARENTS OF CHILDREN WITH LEARNING DISABILITIES BY PUBLISHING NEWSLETTERS, PROVIDING PRESENTATIONS AND SEMINARS, AND MAINTAINING A COMPREHENSIVE, AWARD-WINNING WEBISTE.Expenses $261,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1544545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $130,680
- Income (IRS master file)
- $378,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,889 | $303,723 | $130,680 | XML |
| 990 | December 2023 | $222,794 | $260,318 | $126,514 | XML |
| 990 | December 2022 | $255,405 | $252,977 | $164,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1544545).
Questions about SMART KIDS WITH LEARNING DISABILITES INC
- What is the EIN of SMART KIDS WITH LEARNING DISABILITES INC?
- The employer identification number (EIN) of SMART KIDS WITH LEARNING DISABILITES INC is 06-1544545.
- Is SMART KIDS WITH LEARNING DISABILITES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SMART KIDS WITH LEARNING DISABILITES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMART KIDS WITH LEARNING DISABILITES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMART KIDS WITH LEARNING DISABILITES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMART KIDS WITH LEARNING DISABILITES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMART KIDS WITH LEARNING DISABILITES INC?
- The 990 for the year ended December 31, 2024 names JANE ROSS.
- Who are the officers and directors of SMART KIDS WITH LEARNING DISABILITES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $82,500 (JANE ROSS, EXECUTIVE DI).
- How much revenue does SMART KIDS WITH LEARNING DISABILITES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,889, expenses of $303,723 and total assets of $130,680 at year end.
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