Nonprofit · EIN 11-3527438
DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC
Tax-exempt · BROOKLYN, NY 11203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,983 | $14,693 | -$1,710 | $10,154 | $0 | $10,154 |
| December 31, 2023 | 990 | -$1,270 | $11,647 | -$12,917 | $11,864 | $0 | $11,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,983
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Program services (functional)
- $13,193
- Management and general (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $11,864
- Total assets, end of year
- $10,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,154
- Net assets without donor restrictions
- $10,154
- Gross receipts
- $12,983
- Employees
- 0
- Year formed
- 1957
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pearl John | President Trustee or director, Officer | 8 | $0 |
| Deborah Benjamin | Vice President Trustee or director, Officer | 8 | $0 |
| Celloy Williams | Recording Secretary Trustee or director, Officer | 8 | $0 |
| Harold Cooke | Treasurer Trustee or director, Officer | 5 | $0 |
| Karen Reid | Financial Secretary Trustee or director, Officer | 8 | $0 |
| Eunice Sebro | Chaplin Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pearl John | President Trustee or director, Officer | 8 | $0 |
| Deborah Benjamin | Vice President Trustee or director, Officer | 8 | $0 |
| Celloy Williams | Recording Secretary Trustee or director, Officer | 8 | $0 |
| Harold Cooke | Treasurer Trustee or director, Officer | 5 | $0 |
| Karen Reid | Financial Secretary Trustee or director, Officer | 8 | $0 |
| Eunice Sebro | Chaplin Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 594 ALBANY AVE, BROOKLYN, NY 11203-1706
- In care of
- % ANGELA TAYLOR
- Principal officer (990 for 2024)
- Pearl John, 594 Albany Avenue, Brooklyn, NY 11203
- Signed the 990
- Pearl John, Trustee
- Return prepared by
- EMC Business Services Inc
Mission
To enhance the quality of patient care.
Program accomplishments
- The organization provided Christmas gifts for the residents, sponsor trip for the resident and sponsor resident carnival.Expenses $13,193
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3527438
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $10,154
- Income (IRS master file)
- $12,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,983 | $14,693 | $10,154 | XML |
| 990 | December 2023 | -$1,270 | $11,647 | $11,864 | XML |
| 990 | December 2022 | $1,345 | $4,781 | $24,781 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 11-3527438).
Questions about DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC
- What is the EIN of DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC?
- The employer identification number (EIN) of DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC is 11-3527438.
- Is DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC?
- The 990 for the year ended December 31, 2024 names Pearl John.
- Who are the officers and directors of DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DR SUSAN SMITH MCKINNEY NURSING & REHABILITATION CTR AUXILIARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,983, expenses of $14,693 and total assets of $10,154 at year end.
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