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Nonprofit · EIN 16-1000123

ONTARIO DAY CARE CENTER INC

Tax-exempt · GENEVA, NY 14456

Financials

$917K$1M2022
Revenue Expenses · by fiscal year end
Financials of ONTARIO DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2023990$916,698$1,047,274-$130,576$607,457$122,253$485,204
Financial details: 990 for the year ended August 31, 2023

Revenue

Contributions, gifts and grants
$75,894
of which government grants
$19,300
Program service revenue
$828,055
Investment income
$6
Net income from fundraising events
$1,774
Other revenue
$12,743

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$673,663
Salaries, compensation and benefits (total)
$766,609
Professional fundraising fees
$0
Occupancy
$80,980
Depreciation
$38,890
Program services (functional)
$826,175
Management and general (functional)
$221,099

Balance sheet and other

Total assets, start of year
$715,590
Total assets, end of year
$607,457
Total liabilities, end of year
$122,253
Net assets, end of year
$485,204
Land, buildings and equipment
$542,302
Net assets without donor restrictions
$485,204
Gross receipts
$916,698
Employees
33
Year formed
1970
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 August 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
KATHARINE OSTROWSKIPRESIDENT
Trustee or director, Officer
4$0
PAULA PASSALACQUABOARD MEMEBE
Trustee or director
2$0
SARAH PEDERSENSECRETARY
Trustee or director, Officer
2$0
BRANDI ROZELLEBOARD MEMBER
Trustee or director
2$0
TIM VANDERLIKEBOARD MEMBER
Trustee or director
2$0
EDITH WORMLEYBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
61 ELIZABETH BLACKWELL ST, GENEVA, NY 14456-3410
Principal officer (990 for 2022)
KATHARINE OSTROWSKI
Signed the 990
KATHARINE OSTROWSKI, PRESIDENT
Return prepared by
CUOMO WINTERS & SCHMIDT CPAS PLLC

Mission

TO PROVIDE FULL DAY CHILD CARE SERVICE FOR INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL-AGE CHILDREN

990 for the year ended August 31, 2023

Program accomplishments

  • DAY CARE SERVICES PROVICED TO AREA CHILDREN AT A DISCOUNTED RATE TO BENEFIT DISADVANTAGED FAMILIES. THE CENTER PROVIDES THESE SERVICES FOR APPROXIMATELY 80-100 CHILDREN DAILY.
    Expenses $826,175

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025Not on file

IRS record

EIN
16-1000123
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
1971
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$607,457
Income (IRS master file)
$916,698

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2023$916,698$1,047,274$607,457XML
990August 2022$900,481$976,688$715,590IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 16-1000123).

Questions about ONTARIO DAY CARE CENTER INC

What is the EIN of ONTARIO DAY CARE CENTER INC?
The employer identification number (EIN) of ONTARIO DAY CARE CENTER INC is 16-1000123.
Is ONTARIO DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to ONTARIO DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ONTARIO 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 ONTARIO DAY CARE CENTER INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ONTARIO DAY CARE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2023.
Who is the principal officer of ONTARIO DAY CARE CENTER INC?
The 990 for the year ended August 31, 2023 names KATHARINE OSTROWSKI.
Who are the officers and directors of ONTARIO DAY CARE CENTER INC?
The 990 for the year ended August 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does ONTARIO DAY CARE CENTER INC have?
On its 990 for the year ended August 31, 2023 it reported revenue of $916,698, expenses of $1,047,274 and total assets of $607,457 at year end.

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