Nonprofit · EIN 13-3895468
URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,301,822 | $9,053,630 | -$751,808 | $7,752,749 | $7,492,124 | $260,625 |
| December 31, 2023 | 990 | $9,086,420 | $8,631,718 | $454,702 | $7,023,779 | $6,011,346 | $1,012,433 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,781,142
- of which government grants
- $7,767,908
- Program service revenue
- $88,178
- Investment income
- $0
- Other revenue
- $432,502
Expenses
- Grants and similar amounts paid
- $62,760
- Other salaries and wages
- $6,339,822
- Salaries, compensation and benefits (total)
- $7,018,346
- Professional fundraising fees
- $0
- Legal fees
- $5,700
- Accounting fees
- $3,570
- Occupancy
- $883,879
- Travel
- $3,432
- Program services (functional)
- $9,053,630
Balance sheet and other
- Total assets, start of year
- $7,023,779
- Total assets, end of year
- $7,752,749
- Total liabilities, end of year
- $7,492,124
- Net assets, end of year
- $260,625
- Land, buildings and equipment
- $1,370,434
- Net assets without donor restrictions
- $260,625
- Gross receipts
- $8,301,822
- Employees
- 81
- Year formed
- 1996
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA JOHN | BOARD MEMBER Trustee or director | 0 | $0 |
| BERNADICE CALLENDER JAMES | BOARD MEMBER Trustee or director | 0 | $0 |
| JUDY MATOS | TREASURER Trustee or director | 0 | $0 |
| VALERIE PAYTON | BOARD MEMBER Trustee or director | 0 | $0 |
| LACHENA CLARK | BOARD MEMBER Trustee or director | 0 | $0 |
| PAULINE APPLETON | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE FOURION-ARSIQUAUD | BOARD CHAIRMAN Trustee or director | 0 | $0 |
| SHAKEERAH SHUFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| ERNIE ENAD | CHIEF FINANCIAL OFFICER Key employee | 0 | $0 |
| GAIL DAVIS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACHENA CLARK | BOARD MEMBER Trustee or director | 0 | $0 |
| VALERIE PAYTON | BOARD MEMBER Trustee or director | 0 | $0 |
| PAULINE APPLETON | BOARD MEMBER Trustee or director | 0 | $0 |
| SHAKEERAH SHUFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE FOURION-ARSIQUAUD | BOARD CHAIRMAN Trustee or director | 0 | $0 |
| ANDREA JOHN | BOARD MEMBER Trustee or director | 0 | $0 |
| BERNADICE CALLENDER JAMES | BOARD MEMBER Trustee or director | 0 | $0 |
| JUDY MATOS | TREASURER Trustee or director | 0 | $0 |
| ERNIE ENAD | CHIEF FINANCIAL OFFICER Key employee | 0 | $0 |
| GAIL DAVIS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 402 W 145TH ST, NEW YORK, NY 10031-5249
- In care of
- % GAIL DAVIS
- Signed the 990
- GAIL DAVIS, EXECUTIVE DIRECTOR
- Phone
- (646) 374-0017
- Return prepared by
- Padilla and Company LLP
Mission
DAYCARE CENTER - 24 HOUR CHILDCARE FOR PARENTS WITH TRADITIONAL AND NONTRADITIONAL WORK/SCHOOL SCHEDULES
Program accomplishments
- DAY CENTER FOR CHILDREN OF YOUNG AGES. ORGANIZATION PROVIDES SUPERVISION AND MEALS.Expenses $9,053,630
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3895468
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $7,752,749
- Income (IRS master file)
- $8,301,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,301,822 | $9,053,630 | $7,752,749 | XML |
| 990 | December 2023 | $9,086,420 | $8,631,718 | $7,023,779 | XML |
| 990 | December 2022 | $7,767,206 | $7,059,818 | $7,147,377 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-3895468).
Questions about URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC
- What is the EIN of URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC?
- The employer identification number (EIN) of URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC is 13-3895468.
- Is URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY 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 URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,301,822, expenses of $9,053,630 and total assets of $7,752,749 at year end.
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