Nonprofit · EIN 13-1789741
EAST CALVARY DAY CARE CENTER INC
Tax-exempt · NEW YORK, NY 10026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $906,925 | $953,945 | -$47,020 | $328,902 | $124,610 | $204,292 |
| June 30, 2024 | 990 (amended) | $1,164,653 | $1,073,177 | $91,476 | $430,760 | $177,873 | $252,887 |
| June 30, 2023 | 990 | $1,065,543 | $1,062,948 | $2,595 | $265,030 | $89,271 | $175,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $906,925
- of which government grants
- $897,345
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $637,889
- Salaries, compensation and benefits (total)
- $769,848
- Professional fundraising fees
- $0
- Accounting fees
- $4,612
- Occupancy
- $32,821
- Travel
- $90
- Program services (functional)
- $953,945
Balance sheet and other
- Total assets, start of year
- $430,760
- Total assets, end of year
- $328,902
- Total liabilities, end of year
- $124,610
- Net assets, end of year
- $204,292
- Net assets without donor restrictions
- $152,938
- Net assets with donor restrictions
- $51,354
- Gross receipts
- $906,925
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| THELMA RUSSELL | VICE CHAIRPERSON Trustee or director | 3 | $0 |
| ANTOINETTE SMITH | CHAIRPERSON Trustee or director | 3 | $0 |
| SALLY FREY | SECRETARY Trustee or director | 1 | $0 |
| DORIS MOORE | TREASURER Trustee or director | 2 | $0 |
| Kyla Williams | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THELMA RUSSELL | VICE CHAIRPERSON Trustee or director | 3 | $0 |
| ROSE-FLACK | MEMBER Trustee or director | 1 | $0 |
| ANTOINETTE SMITH | CHAIRPERSON Trustee or director | 3 | $0 |
| SALLY FREY | SECRETARY Trustee or director | 1 | $0 |
| DORIS MOORE | TREASURER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THELMA RUSSELL | VICE CHAIRPERSON Trustee or director | 3 | $0 |
| ROSE-FLACK | MEMBER Trustee or director | 1 | $0 |
| ANTOINETTE SMITH | CHAIRPERSON Trustee or director | 3 | $0 |
| SALLY FREY | SECRETARY Trustee or director | 1 | $0 |
| DORIS MOORE | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 W 112TH ST, NEW YORK, NY 10026-3909
- Principal officer (990 for 2024)
- George Penaherrera, 1 West 112th Street, New York, NY 10026
- Signed the 990
- George Penaherrera, Executive Director
- Phone
- (212) 534-3174
- Return prepared by
- Torche Accounting Services
Mission
EAST CALVARY DAY CARE CENTER INC IS CREATED TO PROVIDE QUALITY DAY CARE SERVICES TO THE FAMILIES AND CHILDREN IN THE CITY OF NEW YORK. IT'S MISSION IS TO PROVIDE EARLY CHILHOOD EDUCATION.
Program accomplishments
- EARLY LEARN AND DAY CARE SERVICES PROVIDED TO 54 CHILDREN.Expenses $901,027 · revenue $857,117
- Provided breakfast, lunch and snacks to the above children, funded by the Department of Agriculture.Expenses $41,404 · revenue $40,228
- General/Private fundExpenses $11,514
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
- 13-1789741
- 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
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $328,902
- Income (IRS master file)
- $906,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $906,925 | $953,945 | $328,902 | IRS |
| 990 | June 2024 | $930,537 | $1,073,177 | $159,362 | IRS |
| 990 | June 2023 | $1,065,543 | $1,062,948 | $265,030 | XML |
| 990 | June 2022 | $912,178 | $896,809 | $210,645 | IRS |
| 990 | June 2021 | – | – | – | 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 13-1789741).
Questions about EAST CALVARY DAY CARE CENTER INC
- What is the EIN of EAST CALVARY DAY CARE CENTER INC?
- The employer identification number (EIN) of EAST CALVARY DAY CARE CENTER INC is 13-1789741.
- Is EAST CALVARY DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to EAST CALVARY DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST CALVARY 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 EAST CALVARY DAY CARE CENTER INC 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 EAST CALVARY DAY CARE CENTER INC 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 EAST CALVARY DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names George Penaherrera.
- Who are the officers and directors of EAST CALVARY DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EAST CALVARY DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $906,925, expenses of $953,945 and total assets of $328,902 at year end.
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