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Nonprofit · EIN 16-1551791

DISCOVERY KIDS LEARNING CENTER INC

Tax-exempt · GETZVILLE, NY 14068

Financials

$1.2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of DISCOVERY KIDS LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,166,176$1,315,978-$149,802$440,723$474,379-$33,656
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$87,082
of which government grants
$87,082
Program service revenue
$1,073,959
Investment income
$5,135
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$887,558
Salaries, compensation and benefits (total)
$1,023,459
Professional fundraising fees
$0
Legal fees
$4,952
Accounting fees
$12,103
Occupancy
$78,488
Program services (functional)
$1,143,866
Management and general (functional)
$172,112

Balance sheet and other

Total assets, start of year
$446,211
Total assets, end of year
$440,723
Total liabilities, end of year
$474,379
Net assets, end of year
-$33,656
Publicly traded securities
$155,006
Net assets without donor restrictions
-$33,656
Gross receipts
$1,166,176
Employees
41
Volunteers
5
Year formed
1977
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEPHEN R ANDERSON THROUGH 63025DIRECTOR
Trustee or director
2$0$167,953$20,081
TRACI HEALYTREASURER
Trustee or director, Officer
2$0$81,132$17,374
JENNIFER REARDONCHILD CARE DIRECTOR
Officer
40$0$62,221$0
NICOLE FOLARONDIRECTOR
Trustee or director
2$0$47,869$1,815
SUSAN WHITTAKER THROUGH 123124SECRETARY
Trustee or director, Officer
2$0$0$0
SARAH HEDGESPRESIDENT
Trustee or director, Officer
2$0$0$0
KATHRYN SIMMEDIRECTOR
Trustee or director, Officer
2$0$0$0
PATRICIA SKINNER-RANDLEVICE PRESIDENT
Trustee or director, Officer
2$0$0$0

Address and contacts

Address (IRS master file)
150 STAHL RD, GETZVILLE, NY 14068-1231
In care of
% LAUREN ROEHNER
Principal officer (990 for 2024)
TRACI B HEALY, 150 STAHL ROAD, GETZVILLE, NY 14068
Signed the 990
TRACI B HEALY, TREASURER
Phone
(716) 629-3463
Return prepared by
TSA ADVISORS LLC

Mission

TO PROVIDE AN INCLUSIVE AND OPEN ENVIRONMENT FOR QUALITY CHILDCARE. TO PROVIDE A SECURE AND LOVING ATMOSPHERE WHERE EACH CHILD HAS THE OPPORTUNITY TO DEVELOP.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE A CHILD DEVELOPMENT CENTER AND CHILD EDUCATIONAL SERVICES INCLUDING DAY CARE.
    Expenses $1,143,866 · revenue $1,073,959

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
16-1551791
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$440,723
Income (IRS master file)
$1,166,176

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,032,639$1,131,157$604,032IRS
990June 2022$1,176,331$1,105,980$604,019IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about DISCOVERY KIDS LEARNING CENTER INC

What is the EIN of DISCOVERY KIDS LEARNING CENTER INC?
The employer identification number (EIN) of DISCOVERY KIDS LEARNING CENTER INC is 16-1551791.
Is DISCOVERY KIDS LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to DISCOVERY KIDS LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY KIDS LEARNING 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 DISCOVERY KIDS LEARNING CENTER INC 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 DISCOVERY KIDS LEARNING CENTER INC 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 DISCOVERY KIDS LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 names TRACI B HEALY.
Who are the officers and directors of DISCOVERY KIDS LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does DISCOVERY KIDS LEARNING CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,166,176, expenses of $1,315,978 and total assets of $440,723 at year end.

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