Nonprofit · EIN 13-2535389
CITIZENS CARE DAY CARE CENTER INC
Also known as C C D FISCAL CENTER
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,130,761 | $2,291,449 | -$160,688 | $1,338,388 | $390,493 | $947,895 |
| June 30, 2024 | 990 | $3,101,848 | $2,267,516 | $834,332 | $1,571,670 | $462,767 | $1,108,903 |
| June 30, 2023 | 990 | $2,143,370 | $2,130,110 | $13,260 | $776,056 | $501,485 | $274,571 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,051,869
- of which government grants
- $1,991,913
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $78,892
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,348,081
- Salaries, compensation and benefits (total)
- $1,703,387
- Professional fundraising fees
- $0
- Occupancy
- $56,920
- Program services (functional)
- $2,291,449
Balance sheet and other
- Total assets, start of year
- $1,571,670
- Total assets, end of year
- $1,338,388
- Total liabilities, end of year
- $390,493
- Net assets, end of year
- $947,895
- Net assets without donor restrictions
- $1,002,645
- Net assets with donor restrictions
- -$54,750
- Gross receipts
- $2,130,761
- Employees
- 40
- Volunteers
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| KAREN RODRIGUEZ | MEMBER Trustee or director | 10 | $0 |
| GWENDOLYN CONNER | BOARD PRESIDENT Trustee or director | 10 | $0 |
| ROBERT NERO | TREASURER Trustee or director | 10 | $0 |
| JOHN GREEN | MEMBER Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN RODRIGUEZ | MEMBER Trustee or director | 10 | $0 |
| GWENDOLYN CONNER | BOARD PRESIDENT Trustee or director | 10 | $0 |
| ROBERT NERO | TREASURER Trustee or director | 10 | $0 |
| JOHN GREEN | MEMBER Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE WILLIAMS | CHAIRMAN Trustee or director | 10 | $0 |
| KAREN RODRIGUEZ | PRESIDENT Trustee or director | 10 | $0 |
| GWENDOLYN CONNER | SECRETARY Trustee or director | 10 | $0 |
| ROBERT NERO | TREASURER Trustee or director | 10 | $0 |
| JOHN GREEN | MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3240 BROADWAY, NEW YORK, NY 10027-2305
- Principal officer (990 for 2024)
- MS GWENDOLYN CONNER, 146 ST NICHOLAS AVENUE, NEW YORK, NY 10026
- Signed the 990
- GWENDOLYN CONNER, BOARD CHAIR
- Phone
- (212) 666-9220
- Return prepared by
- LUCAS TUCKER AND COMPANY
Mission
PROVIDING DAY CARE SERVICES TO THE COMMUNITY
Program accomplishments
- DAY CAREExpenses $1,900,068
- FOOD PROGRAMExpenses $98,349
- PRIVATEExpenses $293,032
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
- 13-2535389
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,338,388
- Income (IRS master file)
- $2,130,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,130,761 | $2,291,449 | $1,338,388 | IRS |
| 990 | June 2024 | $3,101,848 | $2,267,516 | $1,571,670 | XML |
| 990 | June 2023 | $2,143,370 | $2,130,110 | $776,056 | XML |
| 990 | June 2022 | $2,140,462 | $2,113,097 | $649,689 | 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 13-2535389).
Questions about CITIZENS CARE DAY CARE CENTER INC
- What is the EIN of CITIZENS CARE DAY CARE CENTER INC?
- The employer identification number (EIN) of CITIZENS CARE DAY CARE CENTER INC is 13-2535389.
- Is CITIZENS CARE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CITIZENS CARE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS CARE 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 CITIZENS CARE 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 CITIZENS CARE 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 CITIZENS CARE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names MS GWENDOLYN CONNER.
- Who are the officers and directors of CITIZENS CARE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CITIZENS CARE DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,130,761, expenses of $2,291,449 and total assets of $1,338,388 at year end.
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