Nonprofit · EIN 20-2235592
ROOTS AND WINGS KIDS INC
Tax-exempt · BROOKLYN, NY 11217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $296,728 | $315,899 | -$19,171 | $23,286 | $54,930 | -$31,644 |
| August 31, 2024 | 990 | $313,070 | $307,507 | $5,563 | $67,381 | $79,854 | -$12,473 |
| August 31, 2023 | 990 | $273,250 | $306,028 | -$32,778 | $91,136 | $109,172 | -$18,036 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $296,728
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,000
- Other salaries and wages
- $83,889
- Salaries, compensation and benefits (total)
- $178,582
- Professional fundraising fees
- $0
- Occupancy
- $50,400
- Program services (functional)
- $291,011
- Management and general (functional)
- $24,888
Balance sheet and other
- Total assets, start of year
- $67,381
- Total assets, end of year
- $23,286
- Total liabilities, end of year
- $54,930
- Net assets, end of year
- -$31,644
- Net assets without donor restrictions
- -$31,644
- Gross receipts
- $296,728
- Employees
- 5
- Volunteers
- 1
- Year formed
- 2004
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ROSES | Director Trustee or director, Officer | 40 | $69,000 |
| CLIFFORD Y CHEN | Director Trustee or director, Officer | 5 | $0 |
| ARTHUR MEYER | Director Trustee or director | 5 | $0 |
| APRIL RABKIN | Director Trustee or director | 5 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA ROSES | Director Trustee or director, Officer | 40 | $78,000 |
| CLIFFORD Y CHEN | Director Trustee or director, Officer | 5 | $0 |
| ARTHUR MEYER | Director Trustee or director | 5 | $0 |
| APRIL RABKIN | Director Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AISE SULA | Director Trustee or director | 40 | $76,200 |
| SANDRA ROSES | Director Trustee or director, Officer | 40 | $72,000 |
| CLIFFORD Y CHEN | Director Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 146 6TH AVE 1, BROOKLYN, NY 11217-3518
- In care of
- % NEAL E MINTZ
- Signed the 990
- SANDRA ROSES, Director
- Phone
- (718) 638-6381
- Website
- WWW.ROOTSANDWINGSKIDS.ORG
- Return prepared by
- Neal E Mintz CPA
Mission
DAY CARE FOR CHILDREN OF WORKING PARENTS
Program accomplishments
- PROVIDE QUALITY AFFORDABLE DAY CARE FOR YOUNG CHILDREN IN A HEALTHY ENVIRONMENT SO THAT PARENTS AND CARETAKERS CAN BE GAINFULLY EMPLOYED.Expenses $291,011 · revenue $296,728
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-2235592
- 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
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $23,286
- Income (IRS master file)
- $296,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $296,728 | $315,899 | $23,286 | XML |
| 990 | August 2024 | $313,070 | $307,507 | $67,381 | XML |
| 990 | August 2023 | $273,250 | $306,028 | $91,136 | XML |
| 990 | August 2022 | $381,690 | $287,723 | $37,282 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 20-2235592).
Questions about ROOTS AND WINGS KIDS INC
- What is the EIN of ROOTS AND WINGS KIDS INC?
- The employer identification number (EIN) of ROOTS AND WINGS KIDS INC is 20-2235592.
- Is ROOTS AND WINGS KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROOTS AND WINGS KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS AND WINGS KIDS 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 ROOTS AND WINGS KIDS 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 ROOTS AND WINGS KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of ROOTS AND WINGS KIDS INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $69,000 (SANDRA ROSES, Director).
- How much revenue does ROOTS AND WINGS KIDS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $296,728, expenses of $315,899 and total assets of $23,286 at year end.
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