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Nonprofit · EIN 14-1508066

WARWICK DAY CARE CENTER INC

Tax-exempt · WARWICK, NY 10990

Financials

$858K$885K2023$873K$904K2024
Revenue Expenses · by fiscal year end
Financials of WARWICK DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$873,417$903,538-$30,121$368,500$48,108$320,392
December 31, 2023990$857,992$885,438-$27,446$403,613$53,100$350,513
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$53,783
of which government grants
$50,752
Program service revenue
$819,261
Investment income
$373
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$100,570
Other salaries and wages
$638,799
Salaries, compensation and benefits (total)
$811,023
Professional fundraising fees
$0
Accounting fees
$4,250
Occupancy
$12,000
Depreciation
$7,829
Program services (functional)
$727,955
Management and general (functional)
$175,583

Balance sheet and other

Total assets, start of year
$403,613
Total assets, end of year
$368,500
Total liabilities, end of year
$48,108
Net assets, end of year
$320,392
Land, buildings and equipment
$78,817
Net assets without donor restrictions
$320,392
Gross receipts
$873,417
Employees
35
Year formed
1971
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.

NameTitleHours / weekCompensation
JESSICA PACKEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$87,370
LISA L EASOPBOARD MEMBER
Officer
13$13,200
ARNOLD ZERNITSKYTREASURY SECRETARY
Officer
15$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JESSICA PACKEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$0
LISA L EASOPBOARD MEMBER
Officer
13$0
ARNOLD ZERNITSKYTREASURY SECRETARY
Officer
15$0

Address and contacts

Address (IRS master file)
18 GRAND ST, WARWICK, NY 10990-1035
In care of
% ARNOLD ZERNITSKY
Principal officer (990 for 2024)
JESSICA PACKER, 18 GRAND STREET, WARWICK, NY 10990
Signed the 990
ARNOLD ZERNITSKY, TREASURY SECRETARY
Phone
(845) 986-4706
Return prepared by
Evan Butchen CPA

Mission

DAYCARE AND LEARNING CENTER; EARLY CHILDHOOD DEVELOPMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • EARLY CHILDHOOD LEARNING AND DEVELOPMENT CENTER
    Expenses $727,955 · revenue $779,893

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1508066
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
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$368,500
Income (IRS master file)
$873,417

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$873,417$903,538$368,500XML
990December 2023$857,992$885,438$403,613XML
990December 2022$678,647$659,790$427,134IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990December 2016–––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 14-1508066).

Questions about WARWICK DAY CARE CENTER INC

What is the EIN of WARWICK DAY CARE CENTER INC?
The employer identification number (EIN) of WARWICK DAY CARE CENTER INC is 14-1508066.
Is WARWICK DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to WARWICK DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARWICK DAY CARE CENTER 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 WARWICK DAY CARE CENTER 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 WARWICK DAY CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARWICK DAY CARE CENTER INC?
The 990 for the year ended December 31, 2024 names JESSICA PACKER.
Who are the officers and directors of WARWICK DAY CARE CENTER INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $87,370 (JESSICA PACKER, EXECUTIVE DIRECTOR).
How much revenue does WARWICK DAY CARE CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $873,417, expenses of $903,538 and total assets of $368,500 at year end.

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