Nonprofit · EIN 11-2164436
CORNERSTONE DAY CARE CENTER INC
Tax-exempt · BROOKLYN, NY 11221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $849,837 | $870,406 | -$20,569 | $244,713 | $276,043 | -$31,330 |
| June 30, 2024 | 990 | $1,010,346 | $924,344 | $86,002 | $279,896 | $288,969 | -$9,073 |
| June 30, 2023 | 990 | $874,245 | $1,080,949 | -$206,704 | $233,572 | $335,578 | -$102,006 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $723,635
- of which government grants
- $723,635
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $126,202
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $531,816
- Salaries, compensation and benefits (total)
- $622,265
- Professional fundraising fees
- $0
- Occupancy
- $84,925
- Program services (functional)
- $784,459
- Management and general (functional)
- $85,947
Balance sheet and other
- Total assets, start of year
- $279,896
- Total assets, end of year
- $244,713
- Total liabilities, end of year
- $276,043
- Net assets, end of year
- -$31,330
- Net assets without donor restrictions
- -$31,330
- Gross receipts
- $849,837
- Employees
- 13
- Year formed
- 1968
- 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 |
|---|---|---|---|
| NATALIE SCHELEW | MEMBER Trustee or director | 1 | $0 |
| JENNIFER CANTON | MEMBER Trustee or director | 1 | $0 |
| SANDY RAY | MEMBER Trustee or director | 1 | $0 |
| WAYNE BOYCE | BOARD CHAIR Officer | 2 | $0 |
| HEATHER MILLAR | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE SCHELEW | MEMBER Trustee or director | 1 | $0 |
| JENNIFER CANTON | MEMBER Trustee or director | 1 | $0 |
| DEVIDA ALLEN | MEMBER Trustee or director | 1 | $0 |
| WAYNE BOYCE | BOARD CHAIR Officer | 2 | $0 |
| HEATHER MILLAR | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE SCHELEW | MEMBER Trustee or director | 1 | $0 |
| JENNIFER CANTON | MEMBER Trustee or director | 1 | $0 |
| DEVIDA ALLEN | MEMBER Trustee or director | 1 | $0 |
| WAYNE BOYCE | Chairman Officer | 2 | $0 |
| HEATHER MILLAR | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 289 LEWIS AVE, BROOKLYN, NY 11221-1611
- Principal officer (990 for 2024)
- WAYNE BOYCE, 289 LEWIS AVE, Brooklyn, NY 11221
- Signed the 990
- WAYNE BOYCE, Board Chair
- Return prepared by
- Allan Joseph CPAs
Mission
TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR THE CHILDREN IN OUR CARE. CORNERSTONE DAYCARE CENTER PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR PRE-SCHOOL CHILDREN INCLUDING HANDICAPPED CHILDREN. IT PROVIDES SERVICES TO CHILDREN UNDER GRANTS FROM NYS UNIVERSAL PRE-KINDERGARTEN PROGRAM
Program accomplishments
- Provide early childhood education to children ages 3 - 4.Expenses $767,701
- Funds from NYS DOH CACFP are used to provide food and nutritional services to children.Expenses $16,758
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
- 11-2164436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $244,713
- Income (IRS master file)
- $849,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $849,837 | $870,406 | $244,713 | IRS |
| 990 | June 2024 | $1,010,346 | $924,344 | $279,896 | XML |
| 990 | June 2023 | $874,245 | $1,080,949 | $233,572 | IRS |
| 990 | June 2022 | $940,148 | $978,317 | $573,299 | 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 11-2164436).
Questions about CORNERSTONE DAY CARE CENTER INC
- What is the EIN of CORNERSTONE DAY CARE CENTER INC?
- The employer identification number (EIN) of CORNERSTONE DAY CARE CENTER INC is 11-2164436.
- Is CORNERSTONE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CORNERSTONE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE DAY CARE CENTER 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 CORNERSTONE DAY CARE CENTER 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 CORNERSTONE DAY CARE CENTER 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 CORNERSTONE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names WAYNE BOYCE.
- Who are the officers and directors of CORNERSTONE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $849,837, expenses of $870,406 and total assets of $244,713 at year end.
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