Nonprofit · EIN 13-2709329
WASHINGTON HEIGHTS CHILD CARE CENTER
Tax-exempt · NEW YORK, NY 10033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $742,407 | $718,481 | $23,926 | $37,654 | $304,756 | -$267,102 |
| June 30, 2024 | 990 | $665,596 | $754,612 | -$89,016 | $32,235 | $303,615 | -$271,380 |
| June 30, 2023 | 990 | $790,188 | $899,145 | -$108,957 | $38,534 | $220,898 | -$182,364 |
| June 30, 2022 | 990 | $826,860 | $886,247 | -$59,387 | $35,553 | $108,960 | -$73,407 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $728,515
- Program service revenue
- $11,980
- Investment income
- $0
- Other revenue
- $1,912
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $489,016
- Salaries, compensation and benefits (total)
- $551,500
- Professional fundraising fees
- $0
- Accounting fees
- $16,000
- Occupancy
- $71,240
- Program services (functional)
- $718,481
Balance sheet and other
- Total assets, start of year
- $32,235
- Total assets, end of year
- $37,654
- Total liabilities, end of year
- $304,756
- Net assets, end of year
- -$267,102
- Net assets without donor restrictions
- -$267,102
- Gross receipts
- $742,407
- Employees
- 12
- Year formed
- 1979
- 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 |
|---|---|---|---|
| IRENE CLEMENTE | CHAIRPERSON Trustee or director | 40 | $0 |
| JHOANNY ALLEN | CO-CHAIRPERSON Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JHOANNY ALLEN | CO-CHAIRPERSON Trustee or director | 1 | $0 |
| IRENE CLEMENTE | CHAIRPERSON Trustee or director | 40 | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEREIDA HILL | DIRECTOR Officer, Key employee | 35 | $0 |
990 for the year ended June 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEREIDA HILL | DIRECTOR Key employee, Highest-paid employee | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 610 14 W 175TH ST, NEW YORK, NY 10033-0000
- In care of
- % IRENE CLEMENTE
- Signed the 990
- IRENE CLEMENTE, CHAIRPERSON
- Phone
- (212) 781-6910
- Return prepared by
- SEAN DRAKES CPA
Mission
WASHINGTON HEIGHTS CHILD CARE CENTER PROVIDES FULL DAY CARE SERVICES FOR 55 PRE-SCHOOL CHILDREN WITH FUNDS RECEIVED FROM THE CITY OF NEW YORK
Program accomplishments
- WASHINGTON HEIGHTS CHILD CARE CENTER PROVIDES FULL DAY CARE SERVICES FOR 55 PRE-SCHOOL CHILDREN WITH FUNDS RECEIVED FROM THE CITY OF NEW YORKExpenses $718,481 · revenue $719,316
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
- 13-2709329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,654
- Income (IRS master file)
- $742,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $742,407 | $718,481 | $37,654 | IRS |
| 990 | June 2024 | $665,596 | $754,612 | $32,235 | IRS |
| 990 | June 2023 | $790,188 | $899,145 | $38,534 | XML |
| 990 | June 2022 | $826,860 | $886,247 | $35,553 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-2709329).
Questions about WASHINGTON HEIGHTS CHILD CARE CENTER
- What is the EIN of WASHINGTON HEIGHTS CHILD CARE CENTER?
- The employer identification number (EIN) of WASHINGTON HEIGHTS CHILD CARE CENTER is 13-2709329.
- Is WASHINGTON HEIGHTS CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Which annual return does WASHINGTON HEIGHTS CHILD CARE CENTER 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 WASHINGTON HEIGHTS CHILD CARE CENTER 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 WASHINGTON HEIGHTS CHILD CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WASHINGTON HEIGHTS CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON HEIGHTS CHILD CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $742,407, expenses of $718,481 and total assets of $37,654 at year end.
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