Nonprofit · EIN 11-3119650
SOUTHAMPTON DAYCARE CTR INC
Also known as FOUNTAIN OF YOUTH INC
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $370,227 | $371,825 | -$1,598 | $214,383 | $5,902 | $208,481 |
| August 31, 2024 | 990 | $459,925 | $462,703 | -$2,778 | $216,079 | $6,000 | $210,079 |
| August 31, 2023 | 990 | $438,418 | $454,187 | -$15,769 | $251,980 | $39,122 | $212,858 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $142,000
- of which government grants
- $96,048
- Program service revenue
- $227,883
- Investment income
- $344
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $280,333
- Salaries, compensation and benefits (total)
- $308,133
- Professional fundraising fees
- $0
- Accounting fees
- $3,805
- Occupancy
- $1
- Depreciation
- $10,656
- Program services (functional)
- $283,059
- Management and general (functional)
- $88,766
Balance sheet and other
- Total assets, start of year
- $216,079
- Total assets, end of year
- $214,383
- Total liabilities, end of year
- $5,902
- Net assets, end of year
- $208,481
- Land, buildings and equipment
- $147,997
- Net assets without donor restrictions
- $208,481
- Gross receipts
- $370,227
- Employees
- 11
- Volunteers
- 10
- Year formed
- 1992
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BABU | BOARD MEMBER Trustee or director | 4 | $0 |
| LESLIE MACK | BOARD MEMBER Trustee or director | 4 | $0 |
| BRIANNA OTTATI | BOARD MEMBER Trustee or director | 3 | $0 |
| WILLIAM SCHREIER | BOARD MEMBER Trustee or director | 4 | $0 |
| SUSAN HOVDESVEN | PRESIDENT Officer | 8 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BABU | BOARD MEMBER Trustee or director | 4 | $0 |
| LESLIE MACK | BOARD MEMBER Trustee or director | 4 | $0 |
| BRIANNA OTTATI | BOARD MEMBER Trustee or director | 4 | $0 |
| WILLIAM SCHREIER | BOARD MEMBER Trustee or director | 4 | $0 |
| SUSAN HOVDESVEN | PRESIDENT Officer | 8 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BABU | DIRECTOR Trustee or director | 6 | $0 |
| LESLIE MACK | BOARD MEMBER Trustee or director | 5 | $0 |
| GERI MACWHINNIE | DIRECTOR Trustee or director | 5 | $0 |
| BRIANNA OTTATI | BOARD MEMBER Trustee or director | 5 | $0 |
| WILLIAM SCHREIER | BOARD MEMBER Trustee or director | 5 | $0 |
| SUSAN HOVDESVEN | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 100 DAVID WHITES LN, SOUTHAMPTON, NY 11968-3402
- Principal officer (990 for 2024)
- SUSAN HOVDESVEN, 95 POST CROSSING, SOUTHAMPTON, NY 11968
- Signed the 990
- SUSAN HOVDESVEN, PRESIDENT
- Phone
- (631) 287-8734
- Website
- WWW.SOUTHAMPTONDCC.COM
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
THE ORGANIZATION WAS FORMED TO SATISFY THE NEED FOR SAFE, NURTURING, LOW COST DAY CARE SERVICES FOR THE PRE-SCHOOL CHILDREN OF WORKING PARENTS IN THE EASTERN TOWNSHIPS OF LONG ISLAND, NEW YORK.
Program accomplishments
- TO MAINTAIN AND OPERATE A DAY CARE CENTER FOR CHILDREN AGES 2-5 IN THE TOWN OF SOUTHAMPTON, NY.Expenses $283,059 · revenue $227,883
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
- 11-3119650
- 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
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $214,383
- Income (IRS master file)
- $370,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $370,227 | $371,825 | $214,383 | XML |
| 990 | August 2024 | $459,925 | $462,703 | $216,079 | XML |
| 990 | August 2023 | $438,418 | $454,187 | $251,980 | XML |
| 990 | August 2022 | – | – | – | 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 11-3119650).
Questions about SOUTHAMPTON DAYCARE CTR INC
- What is the EIN of SOUTHAMPTON DAYCARE CTR INC?
- The employer identification number (EIN) of SOUTHAMPTON DAYCARE CTR INC is 11-3119650.
- Is SOUTHAMPTON DAYCARE CTR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SOUTHAMPTON DAYCARE CTR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHAMPTON DAYCARE CTR 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 SOUTHAMPTON DAYCARE CTR 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 SOUTHAMPTON DAYCARE CTR 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 SOUTHAMPTON DAYCARE CTR INC?
- The 990 for the year ended August 31, 2025 names SUSAN HOVDESVEN.
- Who are the officers and directors of SOUTHAMPTON DAYCARE CTR INC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHAMPTON DAYCARE CTR INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $370,227, expenses of $371,825 and total assets of $214,383 at year end.
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