Nonprofit · EIN 11-2504726
DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA
Tax-exempt · NEW YORK, NY 10006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,267,611 | $2,781,432 | $486,179 | $2,342,230 | $371,671 | $1,970,559 |
| June 30, 2024 | 990 | $2,521,869 | $2,509,974 | $11,895 | $1,579,724 | $151,920 | $1,427,804 |
| June 30, 2023 | 990 | $2,428,392 | $2,407,384 | $21,008 | $1,866,377 | $502,368 | $1,364,009 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,187,059
- Investment income
- $54,280
- Net gain from sales of assets
- $1,796
- Other revenue
- $26,272
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,703,804
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,579,724
- Total assets, end of year
- $2,342,230
- Total liabilities, end of year
- $371,671
- Net assets, end of year
- $1,970,559
- Publicly traded securities
- $1,126,611
- Gross receipts
- $3,341,498
- Employees
- 0
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Glenda Harry | Assistant administrator | 3 | $0 | $188,809 | $40,152 |
| Susan Barone | Plan Admin Officer | 40 | $0 | $213,243 | $6,732 |
| Tara Gardner | Chair Person Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Betty Jones | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Henry Rubio | Chairperson Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Dale Kelly | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Alice B Owens | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Gary Thayer | Counsel Trustee or director | 0 | $0 | $0 | $0 |
| Stamo Rosenberg | Vice President Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Tashoy A Saddler-Morris | Trustee Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan Barone | Plan Admin Officer | 40 | $0 | $213,243 | $6,103 |
| Glenda Harry | Assistant administrator | 3 | $0 | $188,809 | $19,539 |
| Tara Gardner | Chair Person Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Betty Jones | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Henry Rubio | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Dale Kelly | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Alice B Owens | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Gary Thayer | Counsel Trustee or director | 0 | $0 | $0 | $0 |
| Rosemarie Sinclair | Vice President Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Tashoy A Saddler-Morris | Trustee Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Glenda Harry | Assistant administrator | 3 | $0 | $151,723 | $18,217 |
| Tara Gardner | Chair Person Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Betty Jones | Treasurer Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Henry Rubio | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Dale Kelly | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Alice B Owens | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Gary Thayer | Attorney Trustee or director | 0 | $0 | $0 | $0 |
| Rosemarie Sinclair | Vice President Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Tashoy A Saddler-Morris | Trustee Trustee or director | 0 | $0 | $0 | $0 |
| Susan Barone | Plan Admin Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 RECTOR ST FL 12, NEW YORK, NY 10006-1729
- In care of
- % DOUG HATHAWAY
- Signed the 990
- Susan Barone, Plan administrator
- Phone
- (212) 962-6061
- Website
- www.csawf.org
- Return prepared by
- Satty Levine & Ciacco CPAs PC
Mission
TO PROVIDE HEALTH AND WELFARE BENEFITS FOR PARTICIPARING EMPLOYEES AND RETIREES.
Program accomplishments
- TO PROVIDE HEALTH AND WELFARE BENEFITS FOR PARTICIPARING EMPLOYEES AND RETIREES.
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
- 11-2504726
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,342,230
- Income (IRS master file)
- $3,341,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,267,611 | $2,781,432 | $2,342,230 | IRS |
| 990 | June 2024 | $2,521,869 | $2,509,974 | $1,579,724 | IRS |
| 990 | June 2023 | $2,428,392 | $2,407,384 | $1,866,377 | XML |
| 990 | June 2022 | $2,447,580 | $2,475,889 | $2,002,783 | 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 11-2504726).
Questions about DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA
- What is the EIN of DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA?
- The employer identification number (EIN) of DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA is 11-2504726.
- Is DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1980.
- Are donations to DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA 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 DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA 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 DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DAY CARE COUNCIL-COUNCIL OF SUPERVISORS & ADMINISTRATORS WELFA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,267,611, expenses of $2,781,432 and total assets of $2,342,230 at year end.
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