Nonprofit · EIN 13-4030496
SPECIAL KIDS OF N Y
Tax-exempt · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $117,701 | $77,534 | $40,167 | $160,670 | – | $160,670 |
| September 30, 2024 | 990-EZ | $93,289 | $73,340 | $19,949 | $120,503 | – | $120,503 |
| September 30, 2023 | 990-EZ | $125,539 | $87,105 | $38,434 | $100,554 | – | $100,554 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $92,482
- Program service revenue
- $0
- Investment income
- $545
- Net income from fundraising events
- $21,045
- Other revenue
- $3,629
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $77,534
- Program services (functional)
- $77,534
Balance sheet and other
- Total assets, start of year
- $120,503
- Total assets, end of year
- $160,670
- Total liabilities, end of year
- –
- Net assets, end of year
- $160,670
- Cash, savings and investments
- $159,670
- Gross receipts
- $174,976
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donato Settanni | President | 2 | $0 |
| Ann Settanni | Vice President | 5 | $0 |
| Paul Anderson | Trustee | 1 | $0 |
| Vicki Torrieri | Secretary | 1 | $0 |
| Anthony Torrieri | Trustee | 1 | $0 |
| Lawrence Settanni | Trustee | 1 | $0 |
| Christina Settanni | Trustee | 1 | $0 |
| Donato C Settanni | Trustee | 1 | $0 |
| Erin Settanni | Trustee | 1 | $0 |
| David Settanni | Trustee | 1 | $0 |
| Jeanette Settanni | Trustee | 1 | $0 |
| Vincent Chirico | Trustee | 1 | $0 |
| Eric Morrisey | Trustee | 1 | $0 |
| Gianna Morrissey | Truteee | 1 | $0 |
| Neil Parish | Trustee | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqueline Giuliano | Trustee | 1 | $0 |
| Catherine Scorano | Trustee | 1 | $0 |
990-EZ for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donato Settanni | President | 2 | $0 |
| Ann Settanni | Vice President | 5 | $0 |
| Anthony Feola | Treasurer | 1 | $0 |
| Vicki Torrieri | Secretary | 1 | $0 |
| Anthony Torrieri | Board Memeber | 1 | $0 |
| Lawrence Settanni | Board Member | 1 | $0 |
| Christina Settanni | Board Member | 1 | $0 |
| Donato C Settanni | Board Member | 1 | $0 |
| Erin Settanni | Board Member | 1 | $0 |
| David Settanni | Board Member | 1 | $0 |
| Jeanette Settanni | Board Member | 1 | $0 |
| Vincent Chirico | Board Member | 1 | $0 |
| Eric Morrisey | Board Member | 1 | $0 |
| Gianna Morrissey | Board Member | 1 | $0 |
990-EZ for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donato Settanni | President | 2 | $0 |
| Ann Settanni | Vice President | 5 | $0 |
| Anthony Feola | Treasurer | 1 | $0 |
| Vicki Torrieri | Secretary | 1 | $0 |
| Anthony Torrieri | Board Memeber | 1 | $0 |
| Lawrence Settanni | Board Member | 1 | $0 |
| Christina Settanni | Board Member | 1 | $0 |
| Donato C Settanni | Board Member | 1 | $0 |
| Erin Settanni | Board Member | 1 | $0 |
| David Settanni | Board Member | 1 | $0 |
| Jeanette Settanni | Board Member | 1 | $0 |
| Vincent Chirico | Board Member | 1 | $0 |
| Eric Morrisey | Board Member | 1 | $0 |
| Gianna Morrissey | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6 SUTTON PL, KATONAH, NY 10536-3003
- In care of
- % DON SETTANNI
- Signed the 990-EZ
- ANN SETTANNI, VP
- Phone
- (914) 767-0974
- Return prepared by
- Don Settanni CPA PLLC
Mission
Raise Funds to Benefit Children in this Area.
Program accomplishments
- To raise funds to benefit children in the area of Westchesterand Putnam counties, however not limited to these areas.Funds are raised by events & given to 501(C)(3) org. for distribution.Expenses $77,534
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 13-4030496
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $160,670
- Income (IRS master file)
- $174,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $117,701 | $77,534 | $160,670 | XML |
| 990-EZ | September 2024 | $93,289 | $73,340 | $120,503 | XML |
| 990-EZ | September 2023 | $125,539 | $87,105 | $100,554 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 13-4030496).
Questions about SPECIAL KIDS OF N Y
- What is the EIN of SPECIAL KIDS OF N Y?
- The employer identification number (EIN) of SPECIAL KIDS OF N Y is 13-4030496.
- Is SPECIAL KIDS OF N Y tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SPECIAL KIDS OF N Y tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL KIDS OF N Y 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 SPECIAL KIDS OF N Y due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECIAL KIDS OF N Y last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SPECIAL KIDS OF N Y?
- The 990-EZ for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SPECIAL KIDS OF N Y have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $117,701, expenses of $77,534 and total assets of $160,670 at year end.
Other nonprofits in KATONAH
- THE SAMBERG FAMILY FOUNDATION EIN 06-6439895 · last filed 990-PF for 2024
- KATONAH THRIFT SHOP INC EIN 51-0179976 · last filed 990 for 2025
- WESTCHESTER COMMUNITY CHRISTMAS DAY DINNER EIN 30-0795377 · last filed 990-EZ for 2025
- SUFE ALUMNI ASSOCIATION OF AMERICA CORPORATION EIN 87-1693080 · last filed 990-EZ for 2025
- PENDENNIS INC EIN 13-4015355 · last filed 990 for 2025
- FORWARDPATH NETWORK INC EIN 33-4775094 · last filed 990-N for 2025
- LEXINGTON CENTER FOR RECOVERY INC EIN 13-3131438 · last filed 990 for 2024
- HARVEY SCHOOL EIN 13-1740454 · last filed 990 for 2024