Nonprofit · EIN 13-2676567
BELLEVUE DAY CARE CENTER INC
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $853,688 | $840,697 | $12,991 | $572,951 | $105,267 | $467,684 |
| June 30, 2024 | 990 | $1,036,917 | $853,633 | $183,284 | $613,307 | $158,614 | $454,693 |
| June 30, 2023 | 990 | $854,852 | $745,030 | $109,822 | $413,874 | $128,201 | $285,673 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $396,732
- of which government grants
- $391,218
- Program service revenue
- $456,947
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,462
- Other salaries and wages
- $496,030
- Salaries, compensation and benefits (total)
- $684,375
- Professional fundraising fees
- $0
- Accounting fees
- $40,000
- Occupancy
- $226
- Depreciation
- $2,430
- Program services (functional)
- $786,063
- Management and general (functional)
- $54,634
Balance sheet and other
- Total assets, start of year
- $613,307
- Total assets, end of year
- $572,951
- Total liabilities, end of year
- $105,267
- Net assets, end of year
- $467,684
- Net assets without donor restrictions
- $466,685
- Net assets with donor restrictions
- $999
- Gross receipts
- $853,688
- Employees
- 33
- Volunteers
- 6
- Year formed
- 1971
- 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 | Other / benefits |
|---|---|---|---|---|
| Dolores McCollough-Sacaridiz | Director Officer | 40 | $98,462 | $395 |
| Theresa Maher | President Trustee or director, Officer | 1 | $0 | $0 |
| Kristin Montella | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Susan C Montella | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Senem Suzek | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Disnayra Castillo | Board member Trustee or director | 1 | $0 | $0 |
| Victoria Masterson | Board member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dolores McCollough-Sacaridiz | Director Officer | 40 | $99,396 |
| Theresa Maher | President Trustee or director, Officer | 1 | $0 |
| Kristin Montella | Vice President Trustee or director, Officer | 1 | $0 |
| Susan C Montella | Treasurer Trustee or director, Officer | 1 | $0 |
| Senem Suzek | Secretary Trustee or director, Officer | 1 | $0 |
| Disnayra Castillo | Board member Trustee or director | 1 | $0 |
| Victoria Masterson | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dolores McCollough-Sacaridiz | Director Officer | 38 | $91,137 |
| Theresa Maher | President Trustee or director, Officer | 1 | $0 |
| Kristin Montella | Vice President Trustee or director, Officer | 1 | $0 |
| Susan C Montella | Treasurer Trustee or director, Officer | 1 | $0 |
| Senem Suzek | Secretary Trustee or director, Officer | 1 | $0 |
| Disnayra Castillo | Board member Trustee or director | 1 | $0 |
| Victoria Masterson | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 462 FIRST AVE 1ST FLR, NEW YORK, NY 10016-9196
- In care of
- % BELLEVUE HOSPITAL CENTER
- Principal officer (990 for 2024)
- Susan Montella, 462 First Ave, Chapel Hall, New York, NY 10016
- Signed the 990
- Susan Montella, Treasurer
- Phone
- (212) 679-2393
- Return prepared by
- Jean E Jeremie CPA
Mission
Provide high quality low-cost child care services to working families.
Program accomplishments
- Day care program for children ages 6 months to 5 years old. The program is sponsored by the New York City Department of Education, Division for Early Childhood Education and serves up to 29 students and their families.Expenses $770,772 · revenue $456,522
- The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.Expenses $15,291
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
- 13-2676567
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $572,951
- Income (IRS master file)
- $853,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $853,688 | $840,697 | $572,951 | IRS |
| 990 | June 2024 | $1,036,917 | $853,633 | $613,307 | IRS |
| 990 | June 2023 | $854,852 | $745,030 | $413,874 | XML |
| 990 | June 2022 | $921,342 | $833,641 | $302,035 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-2676567).
Questions about BELLEVUE DAY CARE CENTER INC
- What is the EIN of BELLEVUE DAY CARE CENTER INC?
- The employer identification number (EIN) of BELLEVUE DAY CARE CENTER INC is 13-2676567.
- Is BELLEVUE DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to BELLEVUE DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLEVUE 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 BELLEVUE 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 BELLEVUE 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 BELLEVUE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Susan Montella.
- Who are the officers and directors of BELLEVUE DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $98,462 (Dolores McCollough-Sacaridiz, Director).
- How much revenue does BELLEVUE DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $853,688, expenses of $840,697 and total assets of $572,951 at year end.
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