Nonprofit · EIN 11-6046932
THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER
Tax-exempt · GLEN COVE, NY 11542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,882,731 | $2,487,088 | $395,643 | $1,178,529 | $279,763 | $898,766 |
| July 31, 2024 | 990 (amended) | $2,698,740 | $2,648,388 | $50,352 | $924,986 | $421,863 | $503,123 |
| July 31, 2023 | 990 | $2,342,450 | $2,430,288 | -$87,838 | $716,827 | $264,055 | $452,772 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $2,847,359
- of which government grants
- $2,847,359
- Program service revenue
- $35,093
- Investment income
- $152
- Other revenue
- $127
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,388
- Other salaries and wages
- $1,322,975
- Salaries, compensation and benefits (total)
- $1,885,093
- Professional fundraising fees
- $0
- Accounting fees
- $24,023
- Occupancy
- $48,000
- Travel
- $82
- Depreciation
- $34,624
- Program services (functional)
- $2,155,529
- Management and general (functional)
- $331,559
Balance sheet and other
- Total assets, start of year
- $924,986
- Total assets, end of year
- $1,178,529
- Total liabilities, end of year
- $279,763
- Net assets, end of year
- $898,766
- Land, buildings and equipment
- $587,561
- Net assets without donor restrictions
- $898,766
- Gross receipts
- $2,882,731
- Employees
- 53
- Volunteers
- 166
- Year formed
- 1964
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE CURRA | Executive Dir. Trustee or director | 40 | $133,224 | $20,517 |
| ELSA CRUCIANI | FINANCE DIRECTO Trustee or director | 40 | $115,174 | $4,989 |
| LORI LASALLE | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| SHERYL GOODINE | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JACKI BRUCE | Director Trustee or director | 1 | $0 | $0 |
| MEGHAN LEVINE | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Carlos Fernandez | Director Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP PIDOT | Director Trustee or director | 1 | $0 | $0 |
| STEVE GONZALEZ | ASST. Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE CURRA | Executive Dir. Trustee or director | 40 | $120,713 | $27,436 |
| ELSA CRUCIANI | FINANCE DIR. Trustee or director | 40 | $112,574 | $13,496 |
| LORI LASALLE | Secretary Trustee or director | 3 | $0 | $0 |
| RODERICK WATSON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SHERYL GOODINE | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JACKI BRUCE | Director Trustee or director | 1 | $0 | $0 |
| MEGHAN LEVINE | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Carlos Fernandez | Director Trustee or director | 1 | $0 | $0 |
| PHILIP PIDOT | Director Trustee or director | 1 | $0 | $0 |
| STEVE GONZALEZ | ASST. Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE CURRA | Executive Dir. Trustee or director | 40 | $122,349 | $4,386 |
| FRANK CARINO | FINANCE DIRECTO Trustee or director | 40 | $117,126 | $710 |
| LORI LASALLE | Secretary Trustee or director | 3 | $0 | $0 |
| RODERICK WATSON | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SHERYL GOODINE | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MEGHAN LEVINE | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Carlos Fernandez | Director Trustee or director | 1 | $0 | $0 |
| PHILIP PIDOT | Director Trustee or director | 1 | $0 | $0 |
| STEVE GONZALEZ | ASST. Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, GLEN COVE, NY 11542-0191
- Principal officer (990 for 2024)
- SHERYL GOODINE, PO BOX 191 CARNEY STREET, GLEN COVE, NY 11542
- Signed the 990
- SHERYL GOODINE, CHAIR
- Phone
- (516) 671-2880
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
PROVIDES HEAD START AND DAY CARE SERVICES TO QUALIFIED STUDENTS FIVE DAYS A WEEK.
Program accomplishments
- Head StartHead Start is a comprehensive pre-school program serving children, whose families are at or below poverty guidelines set by the Department of Health & Human Services. Head Start children are enrolled in a full-day or extended day program, and the children are served in the Sea Cliff, Glen Head, Oyster Bay, Locust Valley and Glen Cove communities. Day CareDay Care services are provided to working parents who are subsidized by the local Department of Social Services. Some parents pay a sliding scale fee set by the local Department of Social Services for Day Care Services. Day Care Services may also be provided to Head Start children who need extended care.Special EducationPre-school special education is a program that services children with diagnosed disabilities. The funding for this program comes from New York State Department of Education. Some children may require services provided by certified special education teachers, speech and language pathologist and other clinicians. Parent, Family and Community EngagementWhen families, communities and schools work together, students are more successful and the entire community benefits.Health, Safety and NutritionChildrens growth and development, learning, and overall well-being are dependent on safe and healthy physical and psychological environments and on sound nutrition.Expenses $2,155,529
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 11-6046932
- 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
- 1966
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,178,529
- Income (IRS master file)
- $2,882,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,882,731 | $2,487,088 | $1,178,529 | XML |
| 990 | July 2024 | $2,698,740 | $2,648,388 | $924,986 | XML |
| 990 | July 2023 | $2,342,450 | $2,430,288 | $716,827 | XML |
| 990 | July 2022 | $2,563,488 | $2,496,412 | $557,337 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 11-6046932).
Questions about THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER
- What is the EIN of THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER?
- The employer identification number (EIN) of THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER is 11-6046932.
- Is THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER 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 THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER?
- The 990 for the year ended July 31, 2025 names SHERYL GOODINE.
- Who are the officers and directors of THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER?
- The 990 for the year ended July 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $133,224 (CHRISTINE CURRA, Executive Dir.).
- How much revenue does THE JAMES DAVIS EARLY CHILDHOOD LEARNING CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,882,731, expenses of $2,487,088 and total assets of $1,178,529 at year end.
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