Nonprofit · EIN 11-3054001
SMALL WONDERS CHILD CARE CENTER INC
Tax-exempt · HAUPPAUGE, NY 11788
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $434,669 | $472,437 | -$37,768 | $57,417 | $55,475 | $1,942 |
| August 31, 2024 | 990 | $460,334 | $586,568 | -$126,234 | $105,582 | $64,000 | $41,582 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,215
- of which government grants
- $4,215
- Program service revenue
- $427,486
- Investment income
- $6
- Other revenue
- $2,962
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,707
- Other salaries and wages
- $277,332
- Salaries, compensation and benefits (total)
- $408,598
- Professional fundraising fees
- $0
- Accounting fees
- $4,845
- Occupancy
- $1,010
- Program services (functional)
- $361,541
- Management and general (functional)
- $108,716
- Fundraising (functional)
- $2,180
Balance sheet and other
- Total assets, start of year
- $105,582
- Total assets, end of year
- $57,417
- Total liabilities, end of year
- $55,475
- Net assets, end of year
- $1,942
- Land, buildings and equipment
- $6,978
- Net assets without donor restrictions
- $1,942
- Gross receipts
- $434,669
- Employees
- 21
- Volunteers
- 5
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE GAMBALE | EXECUTIVE DI Officer | 40 | $119,443 |
| MAUREEN FIORELLO | MEMBER Trustee or director | 1 | $0 |
| THERESA SERRANO-HAWKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| MELISSA SHEDD | MEMBER Trustee or director | 1 | $0 |
| SARAH SIMPSON-BAPTISTE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| TAUNYA TORRES | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRAINE GAMBALE | EXECUTIVE DI Trustee or director, Officer | 40 | $114,928 |
| MAUREEN FIORELLO | MEMBER Trustee or director | 3 | $0 |
| THERESA SERRANO-HAWKINS | TREASURER Trustee or director, Officer | 3 | $0 |
| MELISSA SHEDD | MEMBER Trustee or director | 3 | $0 |
| SARAH SIMPSON-BAPTISTE | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| TAUNYA TORRES | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY 11788-5500
- Principal officer (990 for 2024)
- LORRAINE GAMBALE, 15 WOODBROOK DRIVE, RIDGE, NY 11961
- Signed the 990
- LORRAINE GAMBALE, EXECUTIVE DIRECTOR
- Phone
- (631) 360-0472
- Website
- WWW.SMALLWONDERSCCC.COM
- Return prepared by
- BLUMSTEIN & CAPPARELLI CPAS LLP
Mission
THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CHILD DAY CARE AND INSTRUCTION TO CHILDREN OF WORKING PARENTS.
Program accomplishments
- THE CENTER PROVIDES DAY CARE SERVICES TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 30-34 CHILDREN ARE SERVED.Expenses $361,541 · revenue $427,486
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-3054001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $57,417
- Income (IRS master file)
- $434,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $434,669 | $472,437 | $57,417 | XML |
| 990 | August 2024 | $460,334 | $586,568 | $105,582 | XML |
| 990 | August 2023 | $617,603 | $563,793 | $244,160 | IRS |
| 990 | August 2022 | $641,760 | $529,133 | $169,957 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 11-3054001).
Questions about SMALL WONDERS CHILD CARE CENTER INC
- What is the EIN of SMALL WONDERS CHILD CARE CENTER INC?
- The employer identification number (EIN) of SMALL WONDERS CHILD CARE CENTER INC is 11-3054001.
- Is SMALL WONDERS CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SMALL WONDERS CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WONDERS CHILD 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 SMALL WONDERS CHILD CARE 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 SMALL WONDERS CHILD CARE 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 SMALL WONDERS CHILD CARE CENTER INC?
- The 990 for the year ended August 31, 2025 names LORRAINE GAMBALE.
- Who are the officers and directors of SMALL WONDERS CHILD CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $119,443 (LORRAINE GAMBALE, EXECUTIVE DI).
- How much revenue does SMALL WONDERS CHILD CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $434,669, expenses of $472,437 and total assets of $57,417 at year end.
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