Nonprofit · EIN 13-3875724
LITTLE LAMB PRESCHOOL
Tax-exempt (reinstated) · STATEN ISLAND, NY 10303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,938,388 | $4,429,934 | -$491,546 | $540,565 | $4,100,149 | -$3,559,584 |
| June 30, 2024 | 990 | $4,022,613 | $4,177,221 | -$154,608 | $503,264 | $3,571,302 | -$3,068,038 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,623
- of which government grants
- $81,623
- Program service revenue
- $3,851,049
- Investment income
- $5,716
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $693,146
- Other salaries and wages
- $2,273,746
- Salaries, compensation and benefits (total)
- $3,466,779
- Professional fundraising fees
- $0
- Accounting fees
- $87,625
- Occupancy
- $228,000
- Program services (functional)
- $3,481,713
- Management and general (functional)
- $948,221
Balance sheet and other
- Total assets, start of year
- $503,264
- Total assets, end of year
- $540,565
- Total liabilities, end of year
- $4,100,149
- Net assets, end of year
- -$3,559,584
- Net assets without donor restrictions
- -$3,559,584
- Gross receipts
- $3,938,388
- Employees
- 89
- Volunteers
- 0
- Year formed
- 1995
- 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 |
|---|---|---|---|---|
| MAUREEN HEIMENRATH | BOARD MEMBER AND EXECUTIVE DIRECTOR Trustee or director, Officer | 32.5 | $215,246 | $1,655 |
| KERIN HILTON | BOARD MEMBER AND ASSISTANT EXECUTIVE DIRECTOR Trustee or director, Officer | 24 | $187,758 | $1,444 |
| MARIA CAVALLUZZI | BOARD MEMBER AND BUSINESS DIRECTOR Trustee or director | 26 | $168,517 | $1,296 |
| MIRIAM LOWENTHAL | BOARD MEMBER AND CLINICAL DIRECTOR Trustee or director | 22.5 | $121,625 | $935 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA POLOVY | BOARD MEMBER AND EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $161,602 | $4,998 |
| MARIAN POLOVY | BOARD MEMBER Trustee or director | 25 | $0 | $0 |
| LOUIS PRIMAVERA | BOARD MEMBER Trustee or director | 25 | $0 | $0 |
| ANNE PRIMAVERA | BOARD MEMBER Trustee or director | 25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 GRIDLEY AVE, STATEN ISLAND, NY 10303-2204
- In care of
- % MAUREEN HEIMENRATH
- Principal officer (990 for 2024)
- MAUREEN HEIMENRATH, 2 GRIDLEY AVENUE, STATEN ISLAND, NY 10303
- Signed the 990
- MAUREEN HEIMENRATH, EXECUTIVE DIRECTOR
- Phone
- (718) 448-7774
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
LITTLE L.A.M.B. PRESCHOOL EMPLOYS A DYNAMICALLY DEVELOPMENTAL APPROACH TO LEARNING AND CLINICAL INTERVENTION AND IS DEDICATED TO ESTABLISH A STRONG FOUNDATION FOR EVERY CHILD'S ABILITY TO SUCCEED IN LIFE.
Program accomplishments
- PROVIDE SEIT SERVICES TO BILINGUAL CHILDREN WITH VARIOUS DISABILITES AGES 3 TO 5 YEARS OLDExpenses $406,610 · revenue $449,743
- PROVIDE FULL DAY SPECIAL EDUCATION CLASSES TO BILINGUAL CHILDREN WITH VARIOUS DISABILITES AGES 3 TO 5 YEARS OLDExpenses $2,859,285 · revenue $3,162,594
- TO PROVIDE CLINICAL EVALUATIONS TO BILINGUAL CHILDREN WITH VARIOUS DISABILITES AGES 3 TO 5 YEARS OLDExpenses $204,463 · revenue $226,152
- PROVIDE HALF DAY SPECIAL EDUCATION CLASSES TO BILINGUAL CHILDREN WITH VARIOUS DISABILITES AGES 3 TO 5 YEARS OLDExpenses $11,355 · revenue $12,560
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
- 13-3875724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $540,565
- Income (IRS master file)
- $3,938,388
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,938,388 | $4,429,934 | $540,565 | XML |
| 990 | June 2024 | $4,022,613 | $4,177,221 | $503,264 | XML |
| 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 13-3875724).
Questions about LITTLE LAMB PRESCHOOL
- What is the EIN of LITTLE LAMB PRESCHOOL?
- The employer identification number (EIN) of LITTLE LAMB PRESCHOOL is 13-3875724.
- Is LITTLE LAMB PRESCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to LITTLE LAMB PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAMB PRESCHOOL 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 LITTLE LAMB PRESCHOOL 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 LITTLE LAMB PRESCHOOL 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 LITTLE LAMB PRESCHOOL?
- The 990 for the year ended June 30, 2025 names MAUREEN HEIMENRATH.
- Who are the officers and directors of LITTLE LAMB PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $215,246 (MAUREEN HEIMENRATH, BOARD MEMBER AND EXECUTIVE DIRECTOR).
- How much revenue does LITTLE LAMB PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,938,388, expenses of $4,429,934 and total assets of $540,565 at year end.
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