Nonprofit · EIN 13-6183590
ADDIE MAE COLLINS COMMUNITY SERVICES
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $3,533,933 | $3,577,937 | -$44,004 | $1,159,085 | $370,334 | $788,751 |
| June 30, 2024 | 990 (amended) | $2,847,144 | $2,841,404 | $5,740 | $2,784,852 | $1,952,097 | $832,755 |
| June 30, 2023 | 990 (amended) | $2,850,947 | $2,717,616 | $133,331 | $3,205,016 | $2,490,573 | $714,443 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,511,347
- of which government grants
- $2,782,878
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,528,668
- Salaries, compensation and benefits (total)
- $2,008,685
- Professional fundraising fees
- $0
- Occupancy
- $9,192
- Travel
- $66,940
- Program services (functional)
- $3,151,624
- Management and general (functional)
- $426,313
Balance sheet and other
- Total assets, start of year
- $2,784,852
- Total assets, end of year
- $1,159,085
- Total liabilities, end of year
- $370,334
- Net assets, end of year
- $788,751
- Net assets without donor restrictions
- $788,751
- Gross receipts
- $3,533,933
- Employees
- 52
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Diane Spann | Executive Director Trustee or director, Key employee | 35 | $119,958 |
| Yvonne Carey | Treasurer Trustee or director, Officer | 2 | $0 |
| Diane Collier | Member Trustee or director | 1 | $0 |
| Lavelle Walton Lewis | Member Trustee or director | 1 | $0 |
| Geeta Singh Ludwiczak | Chairperson Trustee or director, Officer | 2 | $0 |
| Teresa Mason | Member Trustee or director | 1 | $0 |
| Leon Reid | Member Trustee or director | 1 | $0 |
| Carrie Morris Sealy | Secretary Trustee or director, Officer | 2 | $0 |
| Derrick Taitt | Vice Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE SPANN | EXECUTIVE DI Officer | 35 | $112,102 |
| YVONNE CAREY | TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE COLLIER | MEMBER Trustee or director | 1 | $0 |
| LAVELLE WALTON LEWIS | MEMBER Trustee or director | 1 | $0 |
| GEETA SINGH LUDWICZAK | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| TERESA MASON | MEMBER Trustee or director | 1 | $0 |
| LEON REID | MEMBER Trustee or director | 1 | $0 |
| CARRIE MORRIS SEALY | SECRETARY Trustee or director, Officer | 2 | $0 |
| DERRICK TAITT | VICE CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE SPANN | EXECUTIVE DI Officer | 35 | $106,059 |
| YVONNE CAREY | TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE COLLIER | MEMBER Trustee or director | 1 | $0 |
| JUDY EDWARDS GREEN | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| LAVELLE WALTON LEWIS | MEMBER Trustee or director | 1 | $0 |
| GEETA SINGH LUDWICZAK | MEMBER Trustee or director | 1 | $0 |
| TERESA MASON | MEMBER Trustee or director | 1 | $0 |
| CARRIE MORRIS SEALY | SECRETARY Trustee or director, Officer | 2 | $0 |
| DERRICK TAITT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2322 THIRD AVENUE GROUND FLOOR, NEW YORK, NY 10035-0000
- Principal officer (990 for 2024)
- Geeta Singh Ludwiczak, 2322 Third Avenue, New York, NY 10035
- Signed the 990
- Diane Spann, Executive Director
- Return prepared by
- GRACE NKENKE CPA
Mission
To provide early childhood development to our children.
Program accomplishments
- Early Learn New York City - To provide early childhood development tochildren.Expenses $2,966,805 · grants $2,593,777
- CACFP - To provide nutritious meals to children enrolled in the Head StartProgram.Expenses $184,819 · grants $162,929
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
- 13-6183590
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,159,085
- Income (IRS master file)
- $3,533,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,533,933 | $3,577,937 | $1,159,085 | XML |
| 990 | June 2024 | $2,847,144 | $2,841,404 | $2,784,852 | XML |
| 990 | June 2023 | $2,850,947 | $2,717,616 | $3,205,016 | XML |
| 990 | June 2022 | $2,796,584 | $2,784,382 | $2,875,652 | IRS |
| 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 13-6183590).
Questions about ADDIE MAE COLLINS COMMUNITY SERVICES
- What is the EIN of ADDIE MAE COLLINS COMMUNITY SERVICES?
- The employer identification number (EIN) of ADDIE MAE COLLINS COMMUNITY SERVICES is 13-6183590.
- Is ADDIE MAE COLLINS COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ADDIE MAE COLLINS COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADDIE MAE COLLINS COMMUNITY SERVICES 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 ADDIE MAE COLLINS COMMUNITY SERVICES 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 ADDIE MAE COLLINS COMMUNITY SERVICES 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 ADDIE MAE COLLINS COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 names Geeta Singh Ludwiczak.
- Who are the officers and directors of ADDIE MAE COLLINS COMMUNITY SERVICES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $119,958 (Diane Spann, Executive Director).
- How much revenue does ADDIE MAE COLLINS COMMUNITY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,533,933, expenses of $3,577,937 and total assets of $1,159,085 at year end.
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