Nonprofit · EIN 13-1740005
MT VERNON DAY CARE CENTER INC
Tax-exempt · MT VERNON, NY 10550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,019,481 | $1,106,652 | -$87,171 | $555,222 | $113,377 | $441,845 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $878,371
- Investment income
- $0
- Other revenue
- $141,110
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,164
- Other salaries and wages
- $650,464
- Salaries, compensation and benefits (total)
- $820,085
- Professional fundraising fees
- $0
- Legal fees
- $445
- Accounting fees
- $4,200
- Occupancy
- $56,668
- Depreciation
- $22,952
- Program services (functional)
- $1,106,652
Balance sheet and other
- Total assets, start of year
- $548,983
- Total assets, end of year
- $555,222
- Total liabilities, end of year
- $113,377
- Net assets, end of year
- $441,845
- Land, buildings and equipment
- $336,755
- Net assets without donor restrictions
- $441,845
- Gross receipts
- $1,019,481
- Employees
- 24
- Year formed
- 1948
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA IGLEHART | EXE DIRECTOR Officer, Highest-paid employee | 50 | $68,600 |
| VIVIEN SALMON | TRUSTEE Trustee or director | 0 | $0 |
| JOY JARVIS | TRUSTEE Trustee or director | 0 | $0 |
| DONNA JACKSON | TRUSTEE Trustee or director | 0 | $0 |
| TAMMI BROWNHOOD | TRUSTEE Trustee or director | 0 | $0 |
| DOROTHY TIMMONS | TRUSTEE Trustee or director | 0 | $0 |
| MARLENE FURTICK | TRUSTEE Trustee or director | 0 | $0 |
| RAQUEL BENNETT | TRUSTEE Trustee or director | 1 | $0 |
| LEANDRE BATES | TRUSTEE Trustee or director | 0 | $0 |
| SHEILA KIRK-BAPTISTA | TRUSTEE Trustee or director | 0 | $0 |
| MARY G HARRIS | TRUSTEE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 151 S 2ND AVE, MT VERNON, NY 10550-3501
- Principal officer (990 for 2023)
- LINDA IGLEHART
- Signed the 990
- LINDA IGLEHART, EXECUTIVE DIREC
- Return prepared by
- Stanley & Associates Inc
Mission
TO PROVIDE DAY CARE FOR CHILDREN IN AN ECONOMIC DEPRESSEDAREA.
Program accomplishments
- PROVIDED DAY CARE FOR CHILDREN IN A DEPRESSED ECONOMIC AREA.PROVIDED HEAD START PROGRAMSPROVIDED MEALS FOR THE CHILDRENPROVIDED CLASSROOMS FOR THE CHILDRENExpenses $1,106,652 · revenue $1,019,481
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1740005
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $555,222
- Income (IRS master file)
- $1,019,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,019,481 | $1,106,652 | $555,222 | XML |
| 990 | December 2022 | $895,856 | $1,007,712 | $548,983 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 13-1740005).
Questions about MT VERNON DAY CARE CENTER INC
- What is the EIN of MT VERNON DAY CARE CENTER INC?
- The employer identification number (EIN) of MT VERNON DAY CARE CENTER INC is 13-1740005.
- Is MT VERNON DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to MT VERNON DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT VERNON DAY CARE 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 MT VERNON DAY CARE CENTER 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 MT VERNON DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MT VERNON DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2023 names LINDA IGLEHART.
- Who are the officers and directors of MT VERNON DAY CARE CENTER INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 1 received compensation from the organization, the highest $68,600 (LINDA IGLEHART, EXE DIRECTOR).
- How much revenue does MT VERNON DAY CARE CENTER INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,019,481, expenses of $1,106,652 and total assets of $555,222 at year end.
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