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Nonprofit · EIN 11-2233228

BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC

Tax-exempt · BROOKLYN, NY 11205

Financials

$965K$955K2022$1.1M$1.1M2023$882K$889K2024
Revenue Expenses · by fiscal year end
Financials of BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$882,296$888,991-$6,695$264,265$69,460$194,805
June 30, 2024990 (amended)$1,063,736$1,059,403$4,333$301,871$100,371$201,500
June 30, 2023990$964,738$954,868$9,870$419,454$204,306$215,148
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$879,847
of which government grants
$879,847
Program service revenue
$2,449
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$489,323
Salaries, compensation and benefits (total)
$612,556
Professional fundraising fees
$0
Occupancy
$26,587
Program services (functional)
$721,218
Management and general (functional)
$167,773

Balance sheet and other

Total assets, start of year
$299,693
Total assets, end of year
$264,265
Total liabilities, end of year
$69,460
Net assets, end of year
$194,805
Net assets without donor restrictions
$169,738
Net assets with donor restrictions
$25,067
Gross receipts
$882,296
Employees
16
Year formed
1977
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.

NameTitleHours / weekCompensation
CATHERINE OKEOKEBOARD CHAIRPERSON
Trustee or director
1$0
BARBARA HOLMESVICE CHAIRPERSON
Trustee or director
1$0
DENISE RIVERADIRECTOR
Trustee or director
40$0
MILDRED ROMANBOARD MEMBER
Trustee or director
1$0
MABEL WELCHBOARD MEMBER
Trustee or director
1$0
LEVEL MARKESEBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
CATHERINE OKEOKEBOARD CHAIRPERSON
Trustee or director
1$0
BARBARA HOLMESVICE CHAIRPERSON
Trustee or director
1$0
DENISE RIVERADIRECTOR
Trustee or director
40$0
MILDRED ROMANBOARD MEMBER
Trustee or director
1$0
MABEL WELCHBOARD MEMBER
Trustee or director
1$0
LEVEL MARKESEBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
CATHERINE OKEOKEBOARD CHAIRPERSON
Trustee or director
1$0
BARBARA HOLMESVICE CHAIRPERSON
Trustee or director
1$0
DENISE RIVERADIRECTOR
Trustee or director
40$0
MILDRED ROMANBOARD MEMBER
Trustee or director
1$0
MABEL WELCHBOARD MEMBER
Trustee or director
1$0
LEVEL MARKESEBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
333 CLASSON AVE, BROOKLYN, NY 11205-4302
Principal officer (990 for 2024)
CATHERINE OKEOKE, 333 CLASSON AVENUE, BROOKLYN, NY 11205
Signed the 990
CATHERINE OKEOKE, BOARD CHAIRPERSON
Phone
(718) 857-5630
Return prepared by
HKKOYA CPA PC

Mission

TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES TO THE COMMUNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • CHILD CARE PROGRAM-EARLY LEARN PROGRAM
    Expenses $681,550
  • CHILD CARE FOOD PROGRAM
    Expenses $39,668

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-2233228
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
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$264,265
Income (IRS master file)
$882,296

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$882,296$888,991$264,265IRS
990June 2024$1,063,736$1,059,403$301,871XML
990June 2023$964,738$954,868$419,454XML
990June 2022$908,058$883,145$308,640IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 11-2233228).

Questions about BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC

What is the EIN of BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC?
The employer identification number (EIN) of BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC is 11-2233228.
Is BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BILLY MARTIN CHILD DEVELOPMENT 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 BILLY MARTIN CHILD DEVELOPMENT 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 BILLY MARTIN CHILD DEVELOPMENT 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 BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC?
The 990 for the year ended June 30, 2025 names CATHERINE OKEOKE.
Who are the officers and directors of BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does BILLY MARTIN CHILD DEVELOPMENT DAY CARE CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $882,296, expenses of $888,991 and total assets of $264,265 at year end.

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