Nonprofit · EIN 13-2742773
NICHOLAS CARDELL DAY CARE CENTER INC
Tax-exempt · NEW YORK, NY 10034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,228,115 | $1,138,188 | $89,927 | $263,973 | $90,875 | $173,098 |
| June 30, 2024 | 990 | $1,275,200 | $1,216,056 | $59,144 | $349,007 | $265,836 | $83,171 |
| June 30, 2023 | 990 | $1,109,376 | $1,108,783 | $593 | $329,985 | $305,958 | $24,027 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,200,837
- of which government grants
- $1,200,837
- Program service revenue
- $5,976
- Investment income
- $21,302
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,445
- Other salaries and wages
- $601,369
- Salaries, compensation and benefits (total)
- $872,450
- Professional fundraising fees
- $0
- Accounting fees
- $50,000
- Occupancy
- $106,066
- Program services (functional)
- $978,687
- Management and general (functional)
- $159,501
Balance sheet and other
- Total assets, start of year
- $349,007
- Total assets, end of year
- $263,973
- Total liabilities, end of year
- $90,875
- Net assets, end of year
- $173,098
- Net assets without donor restrictions
- $158,088
- Net assets with donor restrictions
- $15,010
- Gross receipts
- $1,228,115
- Employees
- 21
- Volunteers
- 5
- 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 |
|---|---|---|---|
| Faviola Martinez | Education Director Officer | 40 | $119,449 |
| Lateefah Abdul-Jabbaar | President Trustee or director, Officer | 1 | $0 |
| Gwen Connor | Vice President Trustee or director, Officer | 1 | $0 |
| Lolita Lowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Ashlee Lewis | Secretary Trustee or director, Officer | 1 | $0 |
| Elias Abud | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Faviola Martinez | Education Director Officer | 40 | $111,847 |
| Lateefah Abdul-Jabbaar | President Trustee or director, Officer | 1 | $0 |
| Gwen Connor | Vice President Trustee or director, Officer | 1 | $0 |
| Lolita Lowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Ashlee Lewis | Secretary Trustee or director, Officer | 1 | $0 |
| Elias Abud | Board member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Faviola Martinez | Education Director Officer | 38 | $110,976 |
| Lateefah Abdul-Jabbaar | President Trustee or director, Officer | 1 | $0 |
| Gwen Connor | Vice President Trustee or director, Officer | 1 | $0 |
| Lolita Lowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Ashlee Lewis | Secretary Trustee or director, Officer | 1 | $0 |
| Elias Abud | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 84 VERMILYEA AVE, NEW YORK, NY 10034-4302
- Principal officer (990 for 2024)
- Faviola Martinez, 84 Vermilyea Avenue, New York, NY 10034
- Signed the 990
- Faviola Martinez, Director
- Phone
- (212) 942-6757
- Return prepared by
- Jean E Jeremie CPA
Mission
Provide high quality low-cost child care to poor and working families in the Washington Heights community of Manhattan.
Program accomplishments
- Day care and Extended Day program for children ages 2 to 5 years old . The program is funded by NYC Department of Education, Division of Early Childhood Education, and is contracted to serve up to 50 students from poor and working class families.Expenses $921,563 · revenue $5,976
- The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.Expenses $57,124
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
- 13-2742773
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $263,973
- Income (IRS master file)
- $1,228,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,228,115 | $1,138,188 | $263,973 | IRS |
| 990 | June 2024 | $1,275,200 | $1,216,056 | $349,007 | IRS |
| 990 | June 2023 | $1,109,376 | $1,108,783 | $329,985 | XML |
| 990 | June 2022 | $1,077,976 | $1,064,762 | $175,144 | 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 13-2742773).
Questions about NICHOLAS CARDELL DAY CARE CENTER INC
- What is the EIN of NICHOLAS CARDELL DAY CARE CENTER INC?
- The employer identification number (EIN) of NICHOLAS CARDELL DAY CARE CENTER INC is 13-2742773.
- Is NICHOLAS CARDELL DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NICHOLAS CARDELL DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NICHOLAS CARDELL 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 NICHOLAS CARDELL 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 NICHOLAS CARDELL 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 NICHOLAS CARDELL DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names Faviola Martinez.
- Who are the officers and directors of NICHOLAS CARDELL DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $119,449 (Faviola Martinez, Education Director).
- How much revenue does NICHOLAS CARDELL DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,228,115, expenses of $1,138,188 and total assets of $263,973 at year end.
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