Nonprofit · EIN 13-1763807
LITTLE MISSIONARYS DAY NURSERY
Tax-exempt · NEW YORK, NY 10009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,809,360 | $1,901,997 | -$92,637 | $1,407,836 | $412,801 | $995,035 |
| June 30, 2024 | 990 | $1,630,489 | $1,610,704 | $19,785 | $1,483,605 | $395,933 | $1,087,672 |
| June 30, 2023 | 990 | $1,329,635 | $1,412,573 | -$82,938 | $1,427,284 | $359,397 | $1,067,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $154,243
- Program service revenue
- $1,642,580
- Investment income
- $5,974
- Other revenue
- $6,563
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $207,210
- Other salaries and wages
- $879,616
- Salaries, compensation and benefits (total)
- $1,453,451
- Professional fundraising fees
- $0
- Legal fees
- $1,659
- Accounting fees
- $8,664
- Occupancy
- $26,492
- Travel
- $395
- Depreciation
- $28,901
- Program services (functional)
- $1,630,680
- Management and general (functional)
- $230,935
- Fundraising (functional)
- $40,382
Balance sheet and other
- Total assets, start of year
- $1,483,605
- Total assets, end of year
- $1,407,836
- Total liabilities, end of year
- $412,801
- Net assets, end of year
- $995,035
- Land, buildings and equipment
- $725,043
- Net assets without donor restrictions
- $995,035
- Gross receipts
- $1,809,360
- Employees
- 16
- Volunteers
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN JOHNSON | EXE DIRECTOR Officer | 40 | $207,210 |
| HERMAN HEWITT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNA TANG-WYMER | SECRETARY Trustee or director, Officer | 0 | $0 |
| JENNY LANGSAM | TREASURER Trustee or director, Officer | 0 | $0 |
| DONNA BINDER | BOARD MEMBER Trustee or director | 0 | $0 |
| DANNY BOWIEN | BOARD MEMBER Trustee or director | 0 | $0 |
| TIM MCCORMACK | PARENT BOARD MEMBER Trustee or director | 0 | $0 |
| RAQUEL SANGUEDO | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EILEEN JOHNSON | EXE DIRECTOR Officer | 40 | $155,717 | $19,708 |
| HERMAN HEWITT | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| SCOTT STREICHER | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| JULIE DUGAS | TREASURER Trustee or director, Officer | – | $0 | $0 |
| DONNA BINDER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DANNY BOWIEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JENNA TANG-WYMER | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EILEEN JOHNSON | EXE DIRECTOR Officer | 40 | $143,169 | $23,171 |
| HERMAN HEWITT | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| JULIE DUGAS | SECRETARY/TR Trustee or director, Officer | – | $0 | $0 |
| DONNA BINDER | VP Trustee or director | – | $0 | $0 |
| DANNY BOWIEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| SCOTT STREICHER | PARENT BD MB Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 93 ST MARKS PLACE, NEW YORK, NY 10009-5112
- In care of
- % MELISSA LEGGIERI
- Principal officer (990 for 2024)
- EILEEN JOHNSON, 93 ST MARKS PLACE, NEW YORK, NY 10009
- Signed the 990
- EILEEN JOHNSON, EXE DIRECTOR
- Phone
- (212) 777-9774
- Website
- WWW.LMDN.ORG
- Return prepared by
- LIPSKY GOODKIN & CO PC
Mission
PROVIDE DAY CARE AND NURSERY SERVICE TO THE COMMUNITY
Program accomplishments
- THE ORGANIZATION PROVIDES NURSERY AND DAY CARE SERVICE TO WORKING PARENTS LIVING IN THE NEIGHBORHOOD.Expenses $1,630,680 · revenue $1,642,680
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1763807
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $1,407,836
- Income (IRS master file)
- $1,809,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,809,360 | $1,901,997 | $1,407,836 | XML |
| 990 | June 2024 | $1,630,489 | $1,610,704 | $1,483,605 | XML |
| 990 | June 2023 | $1,329,635 | $1,412,573 | $1,427,284 | XML |
| 990 | June 2022 | $1,620,614 | $1,559,043 | $1,391,087 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 13-1763807).
Questions about LITTLE MISSIONARYS DAY NURSERY
- What is the EIN of LITTLE MISSIONARYS DAY NURSERY?
- The employer identification number (EIN) of LITTLE MISSIONARYS DAY NURSERY is 13-1763807.
- Is LITTLE MISSIONARYS DAY NURSERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LITTLE MISSIONARYS DAY NURSERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE MISSIONARYS DAY NURSERY 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 LITTLE MISSIONARYS DAY NURSERY 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 LITTLE MISSIONARYS DAY NURSERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE MISSIONARYS DAY NURSERY?
- The 990 for the year ended June 30, 2025 names EILEEN JOHNSON.
- Who are the officers and directors of LITTLE MISSIONARYS DAY NURSERY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $207,210 (EILEEN JOHNSON, EXE DIRECTOR).
- How much revenue does LITTLE MISSIONARYS DAY NURSERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,809,360, expenses of $1,901,997 and total assets of $1,407,836 at year end.
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