Nonprofit · EIN 11-2501328
CLIFFORD GLOVER DAY CARE CENTER INC
Also known as STARLIGHT DAY CARE CENTER
Tax-exempt · JAMAICA, NY 11435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,859,428 | $4,957,010 | -$97,582 | $634,099 | $341,588 | $292,511 |
| June 30, 2024 | 990 | $3,213,410 | $3,199,058 | $14,352 | $961,515 | $571,422 | $390,093 |
| June 30, 2023 | 990 (amended) | $4,005,739 | $3,844,890 | $160,849 | $1,704,063 | $1,328,322 | $375,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,848,513
- of which government grants
- $4,848,513
- Program service revenue
- $10,915
- 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
- $2,914,082
- Salaries, compensation and benefits (total)
- $3,551,940
- Professional fundraising fees
- $0
- Occupancy
- $167,551
- Travel
- $316
- Program services (functional)
- $4,568,258
- Management and general (functional)
- $404,602
Balance sheet and other
- Total assets, start of year
- $961,515
- Total assets, end of year
- $634,099
- Total liabilities, end of year
- $341,588
- Net assets, end of year
- $292,511
- Net assets without donor restrictions
- $207,101
- Net assets with donor restrictions
- $85,410
- Gross receipts
- $4,859,428
- Employees
- 79
- Year formed
- 1978
- 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 |
|---|---|---|---|
| MAGALY MENTOR | EXECUTIVE DIRECTOR Officer | 40 | $151,115 |
| MICHAEL MORGAN | BOARD PRESIDENT Trustee or director | 5 | $0 |
| GEORGORY AVERY | BOARD VICE PRES Trustee or director | 5 | $0 |
| SICILY SMITH | BOARD SECRETARY Trustee or director | 5 | $0 |
| RUEL MOULTON | BOARD TREASURER Trustee or director | 5 | $0 |
| RICHARD ANGLIN | BOARD MEMBER Trustee or director | 5 | $0 |
| JOSEFINA GUERRA | BOARD MEMBER Trustee or director | 5 | $0 |
| SHANIQUA DAVIS | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE BELLA FERNANDEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA MARTELLO | EDUCATIONAL DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARDY | BOARD PRESIDENT Trustee or director | 5 | $0 |
| MICHAEL MORGAN | BOARD C.F.O. Trustee or director | 5 | $0 |
| SICILY SMITH | BOARD SECRETARY Trustee or director | 5 | $0 |
| ERIC HOLDEN | BOARD TREASURER Trustee or director | 5 | $0 |
| DINA SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| ANNIE SARWEE | BOARD MEMBER Trustee or director | 5 | $0 |
| LOREN FORREST | BOARD MEMBER Trustee or director | 5 | $0 |
| NANNETTA SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| SPURGEON HICKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| GREOGORY AVERY | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE BELLA FERNANDEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| SHARON SHYNE-ROPER | BOARD MEMBER Trustee or director | 5 | $0 |
| MAGALY MENTOR | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARDY | BOARD PRESIDENT Trustee or director | 5 | $0 |
| MICHAEL MORGAN | BOARD C.F.O. Trustee or director | 5 | $0 |
| SICILY SMITH | BOARD SECRETARY Trustee or director | 5 | $0 |
| ERIC HOLDEN | BOARD TREASURER Trustee or director | 5 | $0 |
| DINA SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| ANNIE SARWEE | BOARD MEMBER Trustee or director | 5 | $0 |
| LOREN FORREST | BOARD MEMBER Trustee or director | 5 | $0 |
| NANNETTA SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| SPURGEON HICKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| GREOGORY AVERY | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE BELLA FERNANDEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| SHARON SHYNE-ROPER | BOARD MEMBER Trustee or director | 5 | $0 |
| MAGALY MENTOR | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 14304 101ST AVE, JAMAICA, NY 11435-4627
- Principal officer (990 for 2024)
- MAGALY MENTOR, 143-04 101st AVENUE, JAMAICA, NY 11435
- Signed the 990
- MAGALY MENTOR, EXECUTIVE DIRECTOR
- Phone
- (718) 658-4091
- Return prepared by
- HKKOYA CPA PC
Mission
To provide comprehansive full day child care services to the Queens Community.
Program accomplishments
- CHILD CARE PROGRAMExpenses $3,645,292
- FOOD PROGRAM FUNDED BY CACFPExpenses $922,966
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
- 11-2501328
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $634,099
- Income (IRS master file)
- $4,859,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,859,428 | $4,957,010 | $634,099 | IRS |
| 990 | June 2024 | $3,213,410 | $3,199,058 | $961,515 | IRS |
| 990 | June 2023 | $4,005,739 | $3,844,890 | $1,704,063 | IRS |
| 990 | June 2022 | $3,472,910 | $3,135,261 | $824,228 | 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 11-2501328).
Questions about CLIFFORD GLOVER DAY CARE CENTER INC
- What is the EIN of CLIFFORD GLOVER DAY CARE CENTER INC?
- The employer identification number (EIN) of CLIFFORD GLOVER DAY CARE CENTER INC is 11-2501328.
- Is CLIFFORD GLOVER DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CLIFFORD GLOVER DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFFORD GLOVER 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 CLIFFORD GLOVER 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 CLIFFORD GLOVER 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 CLIFFORD GLOVER DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names MAGALY MENTOR.
- Who are the officers and directors of CLIFFORD GLOVER DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $151,115 (MAGALY MENTOR, EXECUTIVE DIRECTOR).
- How much revenue does CLIFFORD GLOVER DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,859,428, expenses of $4,957,010 and total assets of $634,099 at year end.
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