Nonprofit · EIN 11-2034932
ROCHDALE VILLAGE NURSERY SCHOOL INC
Tax-exempt · JAMAICA, NY 11434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,428,805 | $1,500,291 | -$71,486 | $322,135 | $231,319 | $90,816 |
| June 30, 2024 | 990 (amended) | $1,533,755 | $1,433,532 | $100,223 | $311,926 | $156,342 | $155,584 |
| June 30, 2023 | 990 (amended) | $1,452,210 | $1,588,204 | -$135,994 | $292,142 | $236,781 | $55,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,406,158
- of which government grants
- $1,406,158
- Program service revenue
- $4,416
- Investment income
- $0
- Other revenue
- $18,231
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $994,436
- Salaries, compensation and benefits (total)
- $1,235,565
- Professional fundraising fees
- $0
- Occupancy
- $64,551
- Program services (functional)
- $1,413,060
- Management and general (functional)
- $87,231
Balance sheet and other
- Total assets, start of year
- $311,926
- Total assets, end of year
- $322,135
- Total liabilities, end of year
- $231,319
- Net assets, end of year
- $90,816
- Net assets without donor restrictions
- $88,556
- Net assets with donor restrictions
- $2,260
- Gross receipts
- $1,428,805
- Employees
- 16
- Year formed
- 1982
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNIA HOLLIDAY | CHAIRPERSON Trustee or director | 2 | $0 |
| RAMONA JACKSON | SECRETARY Trustee or director | 1 | $0 |
| CORINE BURWELL | TREASURER Trustee or director | 1 | $0 |
| SHAWN SMITH | VICE CHAIRPERSON Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNIA HOLLIDAY | CHAIRPERSON Trustee or director | 2 | $0 |
| RAMONA JACKSON | SECRETARY Trustee or director | 1 | $0 |
| CORINE BURWELL | TREASURER Trustee or director | 1 | $0 |
| SHAWN SMITH | VICE CHAIRPERSON Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNIA HOLLIDAY | CHAIRPERSON Trustee or director | 2 | $0 |
| RAMONA JACKSON | SECRETARY Trustee or director | 1 | $0 |
| CORINE BURWELL | TREASURER Trustee or director | 1 | $0 |
| SHAWN SMITH | VICE CHAIRPERSON Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 170 30 130TH AVE, JAMAICA, NY 11434-6016
- Principal officer (990 for 2024)
- Tonia Gaines, 170-30 130th Avenue, Jamaica, NY 11434
- Signed the 990
- Tonia Gaines, DIRECTOR
- Phone
- (718) 723-2224
- Return prepared by
- GRACE NKENKE CPA
Mission
Provides day care services to pre-school children of working/schooling parents.
Program accomplishments
- The agency provided day care services to children in the communityExpenses $1,233,698 · grants $1,187,201
- FOOD PROGRAMExpenses $90,376 · grants $90,446
- Stabilization Grant Program to help support workforce and strengthen the infrastructure of the organization.Expenses $75,803
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2034932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $322,135
- Income (IRS master file)
- $1,428,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,428,805 | $1,500,291 | $322,135 | IRS |
| 990 | June 2024 | $1,631,577 | $1,630,954 | $290,942 | IRS |
| 990 | June 2023 | $1,438,758 | $1,562,549 | $307,673 | XML |
| 990 | June 2022 | $1,525,900 | $1,345,331 | $241,089 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 11-2034932).
Questions about ROCHDALE VILLAGE NURSERY SCHOOL INC
- What is the EIN of ROCHDALE VILLAGE NURSERY SCHOOL INC?
- The employer identification number (EIN) of ROCHDALE VILLAGE NURSERY SCHOOL INC is 11-2034932.
- Is ROCHDALE VILLAGE NURSERY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to ROCHDALE VILLAGE NURSERY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHDALE VILLAGE NURSERY SCHOOL 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 ROCHDALE VILLAGE NURSERY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHDALE VILLAGE NURSERY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCHDALE VILLAGE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Tonia Gaines.
- Who are the officers and directors of ROCHDALE VILLAGE NURSERY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCHDALE VILLAGE NURSERY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,428,805, expenses of $1,500,291 and total assets of $322,135 at year end.
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