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Nonprofit · EIN 11-3206121

MALVERNE AFTERSCHOOL CENTER INC

Tax-exempt · MALVERNE, NY 11565

Financials

$506K$535K2022$786K$803K2023$706K$844K2024
Revenue Expenses · by fiscal year end
Financials of MALVERNE AFTERSCHOOL CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$705,653$843,779-$138,126$186,108$72,265$113,843
June 30, 2024990$785,851$802,976-$17,125$262,520$10,554$251,966
June 30, 2023990$505,650$535,134-$29,484$289,579$20,487$269,092
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$63,000
Program service revenue
$642,641
Investment income
$12
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$48,000
Other salaries and wages
$402,438
Salaries, compensation and benefits (total)
$517,052
Professional fundraising fees
$0
Occupancy
$53,422
Travel
$12,331
Depreciation
$12,715
Program services (functional)
$631,769
Management and general (functional)
$176,826
Fundraising (functional)
$35,184

Balance sheet and other

Total assets, start of year
$262,520
Total assets, end of year
$186,108
Total liabilities, end of year
$72,265
Net assets, end of year
$113,843
Land, buildings and equipment
$34,800
Net assets without donor restrictions
$113,843
Gross receipts
$705,653
Employees
23
Year formed
1986
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.

NameTitleHours / weekCompensation
LILIANA POLO-McKENNAPRESIDENT
Trustee or director, Officer
4$0
TRENA MILLERCO VICE PRESIDENT
Trustee or director
4$0
EUNICE CRUZCO VICE PRESIDENT
Trustee or director, Officer
4$0
ELIZABETH SIMMONSCO SECRETARY
Trustee or director, Officer
4$0
KARA SOWERBYCO SECRETARY
Trustee or director, Officer
4$0
CURTIS LEONETREASURER
Trustee or director, Officer
4$0
JOE LYNCHBOARD MEMBER
Trustee or director, Officer
4$0
DAWN HAYESBOARD MEMBER
Trustee or director, Officer
4$0
LINTON SMITHBOARD MEMBER
Trustee or director, Officer
4$0
STEFAN PHILIPEXECUTIVE DIRECTOR
Trustee or director, Officer
40$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
STAFAN PHILIPEXECUTIVE DIRECTOR
Officer
40$48,000
DAWN HAYESBOARD MEMBER
Trustee or director, Officer
4$0
LILIANA POLO-McKENNAPRESIDENT
Trustee or director, Officer
4$0
LINTON SMITHBOARD MEMBER
Trustee or director, Officer
4$0
WALTER LEUPPBOARD MEMBER
Trustee or director, Officer
4$0
EUNICE CRUZCO VICE PRESIDENT
Trustee or director, Officer
4$0
MAY JENNINGSBOARD MEMBER
Trustee or director, Officer
4$0
JOE LYNCHBOARD MEMMBER
Trustee or director, Officer
4$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
STEFAN PHILLIPExecutive Dir.
Trustee or director, Officer
40$48,000
LILIANA POLO-MCKENNAPresident
Trustee or director, Officer
4$0
CURTIS LEONETreasurer
Trustee or director, Officer
4$0
EUNICE CRUZVice President
Trustee or director, Officer
4$0
TRENA MILLERTrustee
Trustee or director
4$0
JOE LYNCHVice President
Trustee or director, Officer
4$0
MAY JENNINGSTrustee
Trustee or director
4$0
LIZ SIMMONS CASSELLSSecretary
Trustee or director, Officer
4$0
KARA SOWERBYSecretary
Trustee or director, Officer
4$0
LINTON SMITHTrustee
Trustee or director
4$0
DAWN HAYESTrustee
Trustee or director, Officer
4$0

Address and contacts

Address (IRS master file)
55 ACORN WAY, MALVERNE, NY 11565-1408
In care of
% LILIANA POLO-MCKENNA
Signed the 990
LILIANA POLO-MCKENNA, PRESIDENT
Phone
(516) 887-7267
Return prepared by
Checkley and Associates Accounting

Mission

Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.

990 for the year ended June 30, 2025

Program accomplishments

  • Malverne Afterschool Center, Inc. (the Organization) is a non-profit Corporation, formed in cooperation with the Malverne (New York) School District to provide safe and affordable child care for the children of working parents.The primary purposes of the Organization are (1) to provide after school programs for the children of Malverne school district and (2) to provide adequate daily supervision of children during the afterschool period of 3 P.M.to 6 P.M. and mornings from 7:30 A.M. until the start of school.The Organization accomplishes this mission through programs that provide STRUCTURED RECREATIONAL AND CREATIVE ACTIVITIES, HOMEWORK ASSISTANCE AND SUPERVISED INDIVIDUAL AND GROUP ACTIVITIES.
    Expenses $631,769

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-3206121
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$186,108
Income (IRS master file)
$705,653

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$705,653$843,779$186,108IRS
990June 2024$785,851$802,976$262,520IRS
990June 2023$505,650$535,134$289,579XML
990June 2022$602,275$347,434$310,568IRS
990-EZJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 11-3206121).

Questions about MALVERNE AFTERSCHOOL CENTER INC

What is the EIN of MALVERNE AFTERSCHOOL CENTER INC?
The employer identification number (EIN) of MALVERNE AFTERSCHOOL CENTER INC is 11-3206121.
Is MALVERNE AFTERSCHOOL CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to MALVERNE AFTERSCHOOL CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MALVERNE AFTERSCHOOL 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 MALVERNE AFTERSCHOOL CENTER 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 MALVERNE AFTERSCHOOL CENTER INC 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 MALVERNE AFTERSCHOOL CENTER INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does MALVERNE AFTERSCHOOL CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $705,653, expenses of $843,779 and total assets of $186,108 at year end.

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