Nonprofit · EIN 11-2288235
HAWTHORNE CORNERS DAY CARE CENTER
Tax-exempt · BROOKLYN, NY 11225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $676,761 | $828,009 | -$151,248 | $17,124 | $73,332 | -$56,208 |
| June 30, 2022 | 990 | $823,652 | $861,282 | -$37,630 | $101,364 | $6,324 | $95,040 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $676,761
- of which government grants
- $676,761
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $443,740
- Salaries, compensation and benefits (total)
- $495,287
- Professional fundraising fees
- $0
- Accounting fees
- $9,500
- Occupancy
- $58,950
- Program services (functional)
- $818,509
- Management and general (functional)
- $9,500
Balance sheet and other
- Total assets, start of year
- $101,364
- Total assets, end of year
- $17,124
- Total liabilities, end of year
- $73,332
- Net assets, end of year
- -$56,208
- Net assets without donor restrictions
- -$56,208
- Gross receipts
- $676,761
- Employees
- 10
- Year formed
- 1980
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY MENDOZA | EXECUTIVE DI Officer | 35 | $80,000 |
| SHELIA M FOSTER-GOLDING | CHAIRPERSON Trustee or director | 2 | $0 |
| VALERIE GRANT | SECRETARY Trustee or director | 2 | $0 |
| JACQUELINE BURRELL-FARROW | TREASURER Trustee or director | 2 | $0 |
| CLAUDELL AIME | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA ST CLAIR | DIRECTOR Trustee or director | 1 | $0 |
| JOAN MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| MARALOVSKY PREVAL | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES QUALES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY MENDOZA | EXECUTIVE DI Officer | 35 | $70,000 |
| SHELIA M FOSTER-GOLDING | CHAIRPERSON Trustee or director | 2 | $0 |
| VALERIE GRANT | SECRETARY Trustee or director | 2 | $0 |
| JACQUELINE BURRELL-FARROW | TREASURER Trustee or director | 2 | $0 |
| CLAUDELL AIME | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA ST CLAIR | DIRECTOR Trustee or director | 1 | $0 |
| JOAN MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| MARALOVSKY PREVAL | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES QUALES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1950 BEDFORD AVE, BROOKLYN, NY 11225-5713
- Principal officer (990 for 2022)
- SHELIA M FOSTER-GOLDING
- Signed the 990
- SHELIA M FOSTER-GOLDING, CHAIRPERSON
- Phone
- (718) 282-7200
- Return prepared by
- A F PAREDES & CO CPA'S
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND PROMOTE QUALITY CHILD DEVELOPMENT SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES, THUS ALLOWING PARENTS TO SEEK OR MAINTAIN EMPLOYMENT.
Program accomplishments
- NYC-DOE DAY CARE CENTER SERVING AN AVERAGE OF 50 CHILDREN OF PRE-SCHOOL AGE.Expenses $733,240
- NYS-DOH CACFP PROGRAM PROVIDING NUTRITIONAL SUPPLEMENTS, INCLUDING BREAKFAST, LUNCH AND SNACKS, TO THE CHILDREN ATTENDING THE DAY CARE CENTER.Expenses $46,869
- NYS STABILIZATION GRANT TO CHILD CARE EMPLOYEES.Expenses $38,400
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 11-2288235
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,124
- Income (IRS master file)
- $676,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $676,761 | $828,009 | $17,124 | XML |
| 990 | June 2022 | $823,652 | $861,282 | $101,364 | XML |
| 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 11-2288235).
Questions about HAWTHORNE CORNERS DAY CARE CENTER
- What is the EIN of HAWTHORNE CORNERS DAY CARE CENTER?
- The employer identification number (EIN) of HAWTHORNE CORNERS DAY CARE CENTER is 11-2288235.
- Is HAWTHORNE CORNERS DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HAWTHORNE CORNERS DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWTHORNE CORNERS DAY CARE CENTER 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 HAWTHORNE CORNERS DAY CARE CENTER 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 HAWTHORNE CORNERS DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of HAWTHORNE CORNERS DAY CARE CENTER?
- The 990 for the year ended June 30, 2023 names SHELIA M FOSTER-GOLDING.
- Who are the officers and directors of HAWTHORNE CORNERS DAY CARE CENTER?
- The 990 for the year ended June 30, 2023 lists 9 people; 1 received compensation from the organization, the highest $80,000 (GREGORY MENDOZA, EXECUTIVE DI).
- How much revenue does HAWTHORNE CORNERS DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $676,761, expenses of $828,009 and total assets of $17,124 at year end.
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