Nonprofit · EIN 11-3434328
CAFFREY-CONROY LEARNING CENTER INC
Tax-exempt · ROCKAWAY PT, NY 11697
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $95,587 | $87,317 | $8,270 | $98,559 | – | $98,559 |
| December 31, 2024 | 990-EZ | $79,670 | $83,030 | -$3,360 | $90,289 | – | $90,289 |
| December 31, 2023 | 990-EZ | $79,915 | $82,464 | -$2,549 | $93,649 | – | $93,649 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,910
- Program service revenue
- $0
- Investment income
- $677
- Net income from fundraising events
- $50,000
Expenses
- Compensation of officers, directors and key employees
- $17,160
- Salaries, compensation and benefits (total)
- $43,840
- Professional fees and payments to contractors
- $5,580
- Occupancy
- $7,931
- Other expenses
- $29,966
- Program services (functional)
- $22,481
Balance sheet and other
- Total assets, start of year
- $90,289
- Total assets, end of year
- $98,559
- Total liabilities, end of year
- –
- Net assets, end of year
- $98,559
- Cash, savings and investments
- $98,559
- Gross receipts
- $95,587
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Betsy Hendry | Pres | 40 | $17,160 |
| Francis McCarthy | VP | 12 | $0 |
| Helene Hyland | Sec | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Betsy Hendry | Pres | 40 | $17,160 |
| Francis McCarthy | VP | 12 | $0 |
| Helene Hyland | Sec | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Betsy Hendry | Pres | 40 | $17,160 |
| Francis McCarthy | VP | 12 | $0 |
| Helene Hyland | Sec | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 33 BEACH 209TH ST, ROCKAWAY PT, NY 11697-1102
- In care of
- % JOHN PENSABENE
- Signed the 990-EZ
- Betsy Hendry, President
- Phone
- (718) 474-5649
- Return prepared by
- ROSSI ROSSI & ASSOCIATES INC
Mission
Educational services to children and Adults
Program accomplishments
- Tutoring and defensive driving classesExpenses $22,481
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3434328
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $98,559
- Income (IRS master file)
- $95,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $95,587 | $87,317 | $98,559 | IRS |
| 990-EZ | December 2024 | $79,670 | $83,030 | $90,289 | IRS |
| 990-EZ | December 2023 | $79,915 | $82,464 | $93,649 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 11-3434328).
Questions about CAFFREY-CONROY LEARNING CENTER INC
- What is the EIN of CAFFREY-CONROY LEARNING CENTER INC?
- The employer identification number (EIN) of CAFFREY-CONROY LEARNING CENTER INC is 11-3434328.
- Is CAFFREY-CONROY LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CAFFREY-CONROY LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFFREY-CONROY LEARNING 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 CAFFREY-CONROY LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAFFREY-CONROY LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CAFFREY-CONROY LEARNING CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $17,160 (Betsy Hendry, Pres).
- How much revenue does CAFFREY-CONROY LEARNING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $95,587, expenses of $87,317 and total assets of $98,559 at year end.
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