Nonprofit · EIN 13-2676543
TREMONT MONTEREY DAY CARE CENTER INC
Tax-exempt · BRONX, NY 10453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,063,394 | $13,995,030 | $68,364 | $3,907,915 | $2,783,659 | $1,124,256 |
| June 30, 2024 | 990 | $13,719,866 | $13,266,897 | $452,969 | $3,720,290 | $2,664,398 | $1,055,892 |
| June 30, 2023 | 990 | $12,705,224 | $12,611,763 | $93,461 | $3,048,010 | $2,445,087 | $602,923 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,062,651
- of which government grants
- $14,062,651
- Program service revenue
- $743
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $842,053
- Salaries, compensation and benefits (total)
- $1,125,653
- Professional fundraising fees
- $0
- Occupancy
- $290,457
- Travel
- $15,580
- Program services (functional)
- $13,845,638
- Management and general (functional)
- $149,392
Balance sheet and other
- Total assets, start of year
- $3,720,290
- Total assets, end of year
- $3,907,915
- Total liabilities, end of year
- $2,783,659
- Net assets, end of year
- $1,124,256
- Net assets without donor restrictions
- $1,124,256
- Gross receipts
- $14,063,394
- Employees
- 27
- Year formed
- 1984
- 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 |
|---|---|---|---|
| PETER MARTIN | CHAIRPERSON Trustee or director | 1 | $0 |
| DR MARCELINE WALT | VICE CHAIR Trustee or director | 1 | $0 |
| LORENNE BURTON | SECRETARY Trustee or director | 1 | $0 |
| SYLVIA CALDERON | TREASURER Trustee or director | 1 | $0 |
| LILIAN HARGETT | DIRECTOR-II Officer | 40 | $0 |
| LUCY CONDE | DIRECTOR-III Officer | 40 | $0 |
| HOPE R GREENE | DIRECTOR-I Officer | 40 | $0 |
| LINDA THOMPSON | DIRECTOR-II Officer | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MARTIN | CHAIRPERSON Trustee or director | 1 | $0 |
| DR MARCELINE WALT | VICE CHAIR Trustee or director | 1 | $0 |
| LORENNE BURTON | SECRETARY Trustee or director | 1 | $0 |
| SYLVIA CALDERON | TREASURER Trustee or director | 1 | $0 |
| LILIAN HARGETT | DIRECTOR-II Officer | 40 | $0 |
| LUCY CONDE | DIRECTOR-III Officer | 40 | $0 |
| HOPE R GREENE | DIRECTOR-I Officer | 40 | $0 |
| LINDA THOMPSON | DIRECTOR-II Officer | 40 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MARTIN | CHAIRPERSON Trustee or director | 1 | $0 |
| DR MARCELINE WALT | VICE CHAIR Trustee or director | 1 | $0 |
| LORENNE BURTON | SECRETARY Trustee or director | 1 | $0 |
| SYLVIA CALDERON | TREASURER Trustee or director | 1 | $0 |
| LILIAN HARGETT | DIRECTOR-II Officer | 40 | $0 |
| LUCY CONDE | DIRECTOR-III Officer | 40 | $0 |
| HOPE R GREENE | DIRECTOR-I Officer | 40 | $0 |
| LINDA THOMPSON | DIRECTOR-II Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 115 HENWOOD PL, BRONX, NY 10453-8008
- Principal officer (990 for 2024)
- Peter MARTIN, 887 Crotona Avenue, Bronx, NY 10460
- Signed the 990
- Peter MARTIN, BOARD PRESIDENT
- Phone
- (347) 590-7455
- Return prepared by
- HKKOYA CPA PC
Mission
TO PROVIDE CHILD CARE SERVICES TO THE COMMUNITY.
Program accomplishments
- CHILD CARE SERVICESExpenses $470,093
- FOOD PROGRAMExpenses $13,074,991
- CHILD CARE PROGRAM UNDER UNIVERSAL PRE-KINDERGARTENExpenses $300,554
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
- 13-2676543
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $3,907,915
- Income (IRS master file)
- $14,063,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,063,394 | $13,995,030 | $3,907,915 | IRS |
| 990 | June 2024 | $13,719,866 | $13,266,897 | $3,720,290 | IRS |
| 990 | June 2023 | $12,705,224 | $12,611,763 | $3,048,010 | XML |
| 990 | June 2022 | $10,578,341 | $10,407,239 | $2,255,069 | 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 13-2676543).
Questions about TREMONT MONTEREY DAY CARE CENTER INC
- What is the EIN of TREMONT MONTEREY DAY CARE CENTER INC?
- The employer identification number (EIN) of TREMONT MONTEREY DAY CARE CENTER INC is 13-2676543.
- Is TREMONT MONTEREY DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to TREMONT MONTEREY DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREMONT MONTEREY 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 TREMONT MONTEREY 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 TREMONT MONTEREY 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 TREMONT MONTEREY DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Peter MARTIN.
- Who are the officers and directors of TREMONT MONTEREY DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TREMONT MONTEREY DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,063,394, expenses of $13,995,030 and total assets of $3,907,915 at year end.
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