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Nonprofit · EIN 13-2681079

BELMONT COMMUNITY DAY CARE CENTER INC

Tax-exempt · BRONX, NY 10458

Financials

$1.6M$1.6M2022$1.6M$1.6M2023$1.9M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of BELMONT COMMUNITY DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,939,115$1,628,492$310,623$1,002,381$115,518$886,863
June 30, 2024990$1,575,626$1,603,844-$28,218$688,208$110,604$577,604
June 30, 2023990$1,632,331$1,591,777$40,554$719,274$116,911$602,363
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,605,714
Program service revenue
$17,370
Investment income
$36
Other revenue
$315,995

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$233,470
Other salaries and wages
$918,017
Salaries, compensation and benefits (total)
$1,344,354
Professional fundraising fees
$0
Program services (functional)
$1,418,444
Management and general (functional)
$210,048

Balance sheet and other

Total assets, start of year
$688,208
Total assets, end of year
$1,002,381
Total liabilities, end of year
$115,518
Net assets, end of year
$886,863
Net assets without donor restrictions
$738,476
Net assets with donor restrictions
$148,387
Gross receipts
$1,939,115
Employees
26
Volunteers
0
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.

NameTitleHours / weekCompensationOther / benefits
DANIELLE RUSSOEXECUTIVE EDUCATIONAL DIRECTOR
Key employee, Highest-paid employee
40$132,545$11,620
JOHANNAH ADORNETTOFINANCIAL ADMINISTRATOR
Key employee
40$100,925$9,853
GRACE SUEMEMBER
Trustee or director
1$0$0
LYNN MARIE TALUTISMEMBER
Trustee or director
1$0$0
JAMES MILKAMEMBER
Trustee or director
1$0$0
KIM CAHAUSSECRETARY
Trustee or director
1$0$0
ANGELA FUSCOCHAIRPERSON
Trustee or director
1$0$0
CAMILLA ACAMPORATREASURER
Trustee or director
1$0$0
JOHN CRUZMEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
DANIELLE ADORNETTOEDUCATIONAL DIRECTOR
Key employee, Highest-paid employee
40$128,032$16,200
JOHANNAH ADORNETTOFINANCIAL ADMINISTRATOR
Key employee
40$93,630$11,408
JENNIFER COLELLOCERTIFIED TEACHER ASST EDU SPECIAL NEEDS DIR
Key employee
40$96,200$852
GRACE SUEMEMBER
Trustee or director
1$0$0
LYNN MARIE TALUTISMEMBER
Trustee or director
1$0$0
JAMES MILKAMEMBER
Trustee or director
1$0$0
KIM CAHAUSSECRETARY
Trustee or director
1$0$0
ANGELA FUSCOCHAIRPERSON
Trustee or director
1$0$0
CAMILLA ACAMPORATREASURER
Trustee or director
1$0$0
JOHN CRUZMEMBER
Trustee or director
1$0$0
JAMES GUINEE-RESIGNED MARCH 2024MEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
DANIELLE ADORNETTOEDUCATIONAL DIRECTOR
Highest-paid employee
40$105,000
JOHANNAH ADORNETTOFINANCIAL ADMINISTRATOR
Officer, Key employee
40$86,563
GRACE SUEMEMBER
Trustee or director
1$0
LYNN MARIE TALUTISMEMBER
Trustee or director
1$0
MARIELENA RECINEMEMBER
Trustee or director
1$0
JAMES GUINEEMEMBER
Trustee or director
1$0
JAMES MILKAMEMBER
Trustee or director
1$0
KIM CAHAUSVICE CHAIR
Officer
1$0
ANGELA FUSCOCHAIRPERSON
Officer
1$0
PHILIP DEL GUIDICESECRETARY
Officer
1$0
CAMILLE ACAMPORATREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
2340 CAMBRELENG AVE, BRONX, NY 10458-8305
Principal officer (990 for 2024)
MS JOHANNAH ADORNETTO, 2340 CAMBRELENG AVENUE, BRONX, NY 10458
Signed the 990
MSJOHANNAH ADORNETTO, FINANCIAL ADMINISTRATOR
Phone
(718) 584-1576
Return prepared by
LUCAS TUCKER AND COMPANY CPAS

Mission

PROVIDING DAY CARE SERVICES AND AFTER SCHOOL PROGRAMS

990 for the year ended June 30, 2025

Program accomplishments

  • DAY CARE AND AFTER SCHOOL PROGRAM
    Expenses $1,418,444

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-2681079
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
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$1,002,381
Income (IRS master file)
$1,939,115

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,939,115$1,628,492$1,002,381IRS
990June 2024$1,575,626$1,603,844$688,208IRS
990June 2023$1,632,331$1,591,777$719,274XML
990June 2022$1,593,432$1,554,779$662,070IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 13-2681079).

Questions about BELMONT COMMUNITY DAY CARE CENTER INC

What is the EIN of BELMONT COMMUNITY DAY CARE CENTER INC?
The employer identification number (EIN) of BELMONT COMMUNITY DAY CARE CENTER INC is 13-2681079.
Is BELMONT COMMUNITY DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to BELMONT COMMUNITY DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BELMONT COMMUNITY 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 BELMONT COMMUNITY 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 BELMONT COMMUNITY 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 BELMONT COMMUNITY DAY CARE CENTER INC?
The 990 for the year ended June 30, 2025 names MS JOHANNAH ADORNETTO.
Who are the officers and directors of BELMONT COMMUNITY DAY CARE CENTER INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $132,545 (DANIELLE RUSSO, EXECUTIVE EDUCATIONAL DIRECTOR).
How much revenue does BELMONT COMMUNITY DAY CARE CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,939,115, expenses of $1,628,492 and total assets of $1,002,381 at year end.

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