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Nonprofit · EIN 11-2510677

NORTH BELLMORE AFTER-SCHOOL CENTER INC

Also known as BELMORE-MERRICK CHILD CARE OF PROGR

Tax-exempt · MERRICK, NY 11566

Financials

$2.2M$2M2022$2.5M$2.6M2023$2.1M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of NORTH BELLMORE AFTER-SCHOOL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$2,070,761$2,221,495-$150,734$1,914,884$476,305$1,438,579
August 31, 2024990$2,479,180$2,581,733-$102,553$2,016,325$427,012$1,589,313
August 31, 2023990$2,153,035$2,039,197$113,838$2,090,006$398,140$1,691,866
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$28,733
of which government grants
$28,733
Program service revenue
$2,004,056
Investment income
$37,972
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$127,300
Other salaries and wages
$1,358,897
Salaries, compensation and benefits (total)
$1,694,853
Professional fundraising fees
$0
Accounting fees
$9,305
Occupancy
$55,498
Program services (functional)
$1,806,379
Management and general (functional)
$415,116

Balance sheet and other

Total assets, start of year
$2,016,325
Total assets, end of year
$1,914,884
Total liabilities, end of year
$476,305
Net assets, end of year
$1,438,579
Net assets without donor restrictions
$1,438,579
Gross receipts
$2,070,761
Employees
115
Year formed
1979
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JUNE SMITHEXECUTIVE DIRECTOR
Officer
40$137,171
ALEXANDER HINNERSSECRETARY / TREASURER
Institutional trustee
–$0
TILLIE MCNAMARABOARD MEMBER
Institutional trustee
–$0
JOSEPH DIVICOPRESIDENT
Institutional trustee
–$0
MAUREEN HOGANBOARD MEMBER
Institutional trustee
–$0
ANTHONY BALSAMOVICE PRESIDENT
Institutional trustee
–$0
JASON FISCHETTIBOARD MEMBER
Institutional trustee
–$0
990 for the year ended August 31, 2024: 7 people
NameTitleHours / weekCompensation
JUNE SMITHEXECUTIVE DIRECTOR
Officer
40$129,389
ALEXANDER HINNERSTREASURER
Trustee or director
–$0
TILLIE MCNAMARABOARD MEMBER
Trustee or director
–$0
JOSEPH DIVICOPRESIDENT
Trustee or director
–$0
MAUREEN HOGANBOARD MEMBER
Trustee or director
–$0
ANTHONY BALSAMOVICE PRESIDENT
Trustee or director
–$0
JASON FISCHETTIBOARD MEMBER
Trustee or director
–$0
990 for the year ended August 31, 2023: 7 people
NameTitleHours / weekCompensation
JUNE SMITHEXECUTIVE DIRECTOR
Officer
40$123,108
TILLIE MCNAMARABOARD MEMBER
Trustee or director
0$0
JOSEPH DiVicoPRESIDENT
Trustee or director
0$0
ALEXANDER HINNERSTREASURER
Trustee or director
0$0
ANTHONY BALSAMOVICE PRESIDENT
Trustee or director
0$0
JASON FISCHETTIBOARD MEMBER
Trustee or director
0$0
MAUREEN HOGANBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1260 MEADOWBROOK RD, MERRICK, NY 11566-1542
Principal officer (990 for 2024)
JUNE SMITH, 1260 MEADOWBROOK RD BROOKSIDE BLD, Merrick, NY 11566
Signed the 990
JUNE SMITH, OFFICER
Phone
(516) 868-6027
Return prepared by
Leon & Co CPAs PC

Mission

BELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEENSERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. ITPROVIDES A NURTURING, EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AGE CHILDREN.

990 for the year ended August 31, 2025

Program accomplishments

  • BELLMORE MERRICK CHILD CARE IS A NOT FOR PROFIT BEFORE AND AFTER SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. EACH OF OUR EIGHT CENTERS MEETS AND EXCEEDS ALL OF THE CRITERIA SET FORTH BY THE NYS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE ARE FULLY LICENSED AND MAT (MEDICATION ADMINISTRATION TRAINING) CERTIFIED.
    Expenses $1,806,379 · revenue $2,070,761

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
11-2510677
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
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B9XZ)
Assets (IRS master file)
$1,914,884
Income (IRS master file)
$2,070,761

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$2,070,761$2,221,495$1,914,884XML
990August 2024$2,479,180$2,581,733$2,016,325XML
990August 2023$2,153,035$2,039,197$2,090,006XML
990August 2022$2,319,539$1,673,442$2,008,438IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 11-2510677).

Questions about NORTH BELLMORE AFTER-SCHOOL CENTER INC

What is the EIN of NORTH BELLMORE AFTER-SCHOOL CENTER INC?
The employer identification number (EIN) of NORTH BELLMORE AFTER-SCHOOL CENTER INC is 11-2510677.
Is NORTH BELLMORE AFTER-SCHOOL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to NORTH BELLMORE AFTER-SCHOOL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH BELLMORE AFTER-SCHOOL 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 NORTH BELLMORE AFTER-SCHOOL CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH BELLMORE AFTER-SCHOOL CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of NORTH BELLMORE AFTER-SCHOOL CENTER INC?
The 990 for the year ended August 31, 2025 names JUNE SMITH.
Who are the officers and directors of NORTH BELLMORE AFTER-SCHOOL CENTER INC?
The 990 for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $137,171 (JUNE SMITH, EXECUTIVE DIRECTOR).
How much revenue does NORTH BELLMORE AFTER-SCHOOL CENTER INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $2,070,761, expenses of $2,221,495 and total assets of $1,914,884 at year end.

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