Nonprofit · EIN 13-3908589
KIDS BASE & THE LITTLE SCHOOL
Tax-exempt · SCARSDALE, NY 10583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,635,852 | $4,973,954 | -$338,102 | $9,842,759 | $5,484,041 | $4,358,718 |
| June 30, 2024 | 990 | $4,924,841 | $4,861,432 | $63,409 | $9,811,034 | $5,245,180 | $4,565,854 |
| June 30, 2023 | 990 | $5,392,598 | $4,289,511 | $1,103,087 | $9,638,041 | $5,308,925 | $4,329,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,425,365
- Investment income
- $202,280
- Net gain from sales of assets
- $78,407
- Other revenue
- $8,207
Expenses
- Grants and similar amounts paid
- $6,400
- Compensation of officers, directors and key employees
- $280,733
- Other salaries and wages
- $2,929,393
- Salaries, compensation and benefits (total)
- $4,043,956
- Professional fundraising fees
- $0
- Accounting fees
- $20,200
- Occupancy
- $113,282
- Travel
- $1,028
- Depreciation
- $163,535
- Program services (functional)
- $3,436,542
- Management and general (functional)
- $1,526,021
- Fundraising (functional)
- $11,391
Balance sheet and other
- Total assets, start of year
- $9,811,034
- Total assets, end of year
- $9,842,759
- Total liabilities, end of year
- $5,484,041
- Net assets, end of year
- $4,358,718
- Land, buildings and equipment
- $1,186,515
- Publicly traded securities
- $2,772,049
- Net assets without donor restrictions
- $4,358,718
- Gross receipts
- $5,488,944
- Employees
- 79
- Volunteers
- 17
- Year formed
- 1982
- 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 |
|---|---|---|---|---|
| JANICE BARNES | EXECUTIVE DIRECTOR Key employee | 40 | $201,206 | $49,216 |
| ANTHONY CARAGLIANO | CONTROLLER Highest-paid employee | 35 | $190,314 | $29,533 |
| SHERRY JARRETT | ASST. DIRECTOR Highest-paid employee | 35 | $113,296 | $19,875 |
| ALY ZAMITH | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TIFFANY COHEN | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JESSICA SCHACHTER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| VIVIAN XIE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ALEX SHAH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANNIE HAN HSU | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PUJA CHAND | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| RACHEL KLEIN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ANUJA KRIPLANI | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VINCENT LOZADA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| NEHA CHOUDARY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PRIYA LEVINE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOBY MILSTEIN SCHULMAN | BOARD MEMBER Trustee or director | 3 | $0 |
| JESSICA STEINBERG | BOARD MEMBER Trustee or director | 3 | $0 |
| DHIVYA SIVAJI | BOARD MEMBER Trustee or director | 3 | $0 |
| RACHEL PHILION | BOARD MEMBER Trustee or director | 3 | $0 |
| CINDY TRUE | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE BARNES | EXECUTIVE DIRECTOR Key employee | 40 | $197,746 | $37,366 |
| ANTHONY CARAGLIANO | CONTROLLER Highest-paid employee | 35 | $182,183 | $27,254 |
| SHERRY JARRETT | ASSITANT DIRECTOR Highest-paid employee | 35 | $100,272 | $18,958 |
| REBECCA KOIKE | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ALY ZAMITH | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TIFFANY COHEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MIKE STEINBERG | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ALEX SHAH | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANUJA KRIPLANI | TRUSTEE Trustee or director | 3 | $0 | $0 |
| JESSICA SCHACTER | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MELISSA LANDANO | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANNIE HAN HSU | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PUJA CHAND | TRUSTEE Trustee or director | 3 | $0 | $0 |
| RACHEL KLEIN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| NEHA CHOUDARY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PRIYA LEVINE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| VIVIAN XIE | TRUSTEE Trustee or director | 3 | $0 | $0 |
| VINCENT LOZADO | TRUSTEE Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE BARNES | EXECUTIVE DIRECTOR Officer | 40 | $165,766 | $33,346 |
| ANTHONY CARAGLIANO | CONTROLLER Highest-paid employee | 35 | $143,097 | $24,259 |
| REBECCA KOIKE | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JEN LEVENTHAL | CO-PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MIKE STEINBERG | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ALY ZAMITH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ANITA MIRCHANDANI | TRUSTEE Trustee or director | 3 | $0 | $0 |
| ANUJA KRIPLANI | TRUSTEE Trustee or director | 3 | $0 | $0 |
| KIM SAGOR | TRUSTEE Trustee or director | 3 | $0 | $0 |
| MELISSA LAUDANO | TRUSTEE Trustee or director | 3 | $0 | $0 |
| REBECCA HELLMAN GROSS | TRUSTEE Trustee or director | 3 | $0 | $0 |
| SHIVI BANSAL | TRUSTEE Trustee or director | 3 | $0 | $0 |
| TIFFANY COHEN | TRUSTEE Trustee or director | 3 | $0 | $0 |
| NEHA CHOUDARY | TRUSTEE Trustee or director | 3 | $0 | $0 |
| PRIYA LEVINE | TRUSTEE Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 307 MAMARONECK RD, SCARSDALE, NY 10583-7717
- In care of
- % KEVIN CASEY
- Principal officer (990 for 2024)
- VIVIAN XIE, 307 MAMARONECK ROAD, SCARSDALE, NY 10583
- Signed the 990
- VIVIAN XIE, TREASURER
- Phone
- (914) 472-5409
- Website
- WWW.KBLS.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- NURSERY AND PRE-SCHOOL FOR BOYS AND GIRLS.KIDS' B.A.S.E. SUPPORTS ELEMENTARY SCHOOL CHILDREN BEFORE AND AFTER SCHOOL IN A NURTURING AND STIMULATING ENVIRONMENT WITH OPPORTUNITIES FOR SOCIALIZATION, RELAXATION AND ENRICHMENT.Expenses $3,436,542 · grants $6,400 · revenue $4,433,572
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
- 13-3908589
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $9,842,759
- Income (IRS master file)
- $5,488,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,635,852 | $4,973,954 | $9,842,759 | IRS |
| 990 | June 2024 | $4,924,841 | $4,861,432 | $9,811,034 | XML |
| 990 | June 2023 | $5,392,598 | $4,289,511 | $9,638,041 | XML |
| 990 | June 2022 | $4,370,810 | $3,887,026 | $6,820,736 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-3908589).
Questions about KIDS BASE & THE LITTLE SCHOOL
- What is the EIN of KIDS BASE & THE LITTLE SCHOOL?
- The employer identification number (EIN) of KIDS BASE & THE LITTLE SCHOOL is 13-3908589.
- Is KIDS BASE & THE LITTLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KIDS BASE & THE LITTLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS BASE & THE LITTLE SCHOOL 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 KIDS BASE & THE LITTLE SCHOOL 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 KIDS BASE & THE LITTLE SCHOOL 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 KIDS BASE & THE LITTLE SCHOOL?
- The 990 for the year ended June 30, 2025 names VIVIAN XIE.
- Who are the officers and directors of KIDS BASE & THE LITTLE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 20 people; 3 received compensation from the organization, the highest $201,206 (JANICE BARNES, EXECUTIVE DIRECTOR).
- How much revenue does KIDS BASE & THE LITTLE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,635,852, expenses of $4,973,954 and total assets of $9,842,759 at year end.
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