Nonprofit · EIN 11-3158982
NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC
Tax-exempt · PRT JEFFERSON, NY 11777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $348,997 | $340,750 | $8,247 | $79,125 | $56,423 | $22,702 |
| June 30, 2024 | 990 | $243,797 | $389,265 | -$145,468 | $67,334 | $52,869 | $14,465 |
| June 30, 2023 | 990 | $340,305 | $435,488 | -$95,183 | $172,295 | $12,461 | $159,834 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,792
- of which government grants
- $52,987
- Program service revenue
- $247,110
- Investment income
- $0
- Other revenue
- $10,095
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,000
- Other salaries and wages
- $200,132
- Salaries, compensation and benefits (total)
- $278,971
- Professional fundraising fees
- $2,598
- Accounting fees
- $14,975
- Occupancy
- $8,309
- Depreciation
- $5,979
- Program services (functional)
- $323,177
- Management and general (functional)
- $14,975
- Fundraising (functional)
- $2,598
Balance sheet and other
- Total assets, start of year
- $67,334
- Total assets, end of year
- $79,125
- Total liabilities, end of year
- $56,423
- Net assets, end of year
- $22,702
- Land, buildings and equipment
- $33,868
- Net assets without donor restrictions
- $22,702
- Gross unrelated business income
- $10,095
- Gross receipts
- $348,997
- Employees
- 12
- Volunteers
- 7
- Year formed
- 1993
- 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 |
|---|---|---|---|
| VENETTA JONES | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $59,000 |
| ALBANESE & COMPANY CPAS PC | CONTRACTOR Institutional trustee | 3 | $14,975 |
| JOHN TAYLOR | PRESIDENT Trustee or director | 1.5 | $0 |
| JOHN R SINI | TRUSTEE Trustee or director, Officer | 1.5 | $0 |
| JACQUELYN GERNAEY | TRUSTEE Trustee or director | 1 | $0 |
| JASON WHIFFEN | TREASURER Trustee or director | 1 | $0 |
| ALLAN PAXON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VENETTA JONES | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $57,961 |
| ALBANESE & COMPANY CPAS PC | CONTRACTOR Institutional trustee | 3 | $16,500 |
| JASON WHIFFEN | TRUSTEE Trustee or director | 1.5 | $0 |
| JOHN R SINI | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JACQUELYN GERNAEY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN TAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| ALLAN PAXON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VENETTA JONES | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $56,200 |
| ALBANESE & COMPANY CPAS PC | CONTRACTOR Institutional trustee | 3 | $12,400 |
| JASON WHIFFEN | TRUSTEE Trustee or director | 1.5 | $0 |
| JOHN R SINI | TREASURER Trustee or director, Officer | 1.5 | $0 |
| EVELYN FAZIO | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN DEVEAU | TRUSTEE Trustee or director | 1 | $0 |
| ALLAN PAXON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 716, PRT JEFFERSON, NY 11777-0716
- In care of
- % J SINI
- Principal officer (990 for 2024)
- John R Sini CPA, 348 MAIN STREET, E SETAUKET, NY 11733
- Signed the 990
- John R Sini CPA, Treasurer
- Phone
- (631) 473-2625
- Website
- NoahsArkPortJeff.org
- Return prepared by
- ALBANESE & COMPANY CPA PC
Mission
MISSION TO OFFER HIGH QUALITY DAY CARE FOR FAMILIES IN THE PORT JEFFERSON, NY (NORTHERN BROOKHAVEN) AREA.
Program accomplishments
- DAY CARE CENTER FOR UP TO 50 CHILDREN ENROLLED ON BOTH FULL AND PART TIME BASIS. THE CENTER ALSO PROVIDES ITS SERVICES TO SUFFOLK COUNTY SOCIAL SERVICES.Expenses $323,177 · revenue $247,110
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
- 11-3158982
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $79,125
- Income (IRS master file)
- $348,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $348,997 | $340,750 | $79,125 | XML |
| 990 | June 2024 | $243,797 | $389,265 | $67,334 | XML |
| 990 | June 2023 | $340,305 | $435,488 | $172,295 | XML |
| 990 | June 2022 | $388,509 | $395,414 | $268,180 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 11-3158982).
Questions about NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC
- What is the EIN of NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC?
- The employer identification number (EIN) of NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC is 11-3158982.
- Is NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON 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 NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON 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 NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON 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 NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC?
- The 990 for the year ended June 30, 2025 names John R Sini CPA.
- Who are the officers and directors of NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $59,000 (VENETTA JONES, EXECUTIVE DIRECTOR).
- How much revenue does NOAHS ARK DAY CARE CENTER OF PORT JEFFERSON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $348,997, expenses of $340,750 and total assets of $79,125 at year end.
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