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Nonprofit · EIN 22-2551341

NISKAYUNA COMMUNITY DAY CARE CENTER

Tax-exempt · SCHENECTADY, NY 12308

Financials

$438K$456K2022$584K$613K2023
Revenue Expenses · by fiscal year end
Financials of NISKAYUNA COMMUNITY DAY CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2024990$583,682$612,982-$29,300$195,752$90,621$105,131
August 31, 2023990$438,208$455,761-$17,553$248,596$114,165$134,431
Financial details: 990 for the year ended August 31, 2024

Revenue

Contributions, gifts and grants
$74,868
Program service revenue
$508,605
Investment income
$209
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$62,235
Other salaries and wages
$358,966
Salaries, compensation and benefits (total)
$458,639
Professional fundraising fees
$0
Accounting fees
$1,838
Occupancy
$62,635
Depreciation
$15,210
Program services (functional)
$434,240
Management and general (functional)
$178,742

Balance sheet and other

Total assets, start of year
$248,596
Total assets, end of year
$195,752
Total liabilities, end of year
$90,621
Net assets, end of year
$105,131
Land, buildings and equipment
$96,078
Gross receipts
$583,682
Employees
19

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LISA SALERNODirector
Trustee or director
40$62,235
TERRESSA MANNIXTreasurer
Officer
1$0
HEATHER ODOMPresident
Officer
1$0
990 for the year ended August 31, 2023: 3 people
NameTitleHours / weekCompensation
LISA SALERNODirector
Trustee or director
40$46,351
TERRESSA MANNIXTreasurer
Officer
1$0
HEATHER ODOMPresident
Officer
1$0

Address and contacts

Address (IRS master file)
1405 FULTON AVE, SCHENECTADY, NY 12308-1401
Signed the 990
LISA SALERNO, Director
Phone
(518) 382-5732
Return prepared by
Garry T Center CPAs

Mission

Niskayuna Community Day Care Center is committed to providing quality child care at a reasonable cost to families with children age three and above. The Organization does this by:Providing a safe, stimulating and nurturing environment for children. Designing curriculum to provide appropriate experience to allow children to create a life-long desire to learn and develop their own uniqueness. Employing qualified and caring employees, and providing them with ongoing training and opportunities for professional growth Continually fostering communication between children, parents and staff in order to meet changing needs and conditions.

990 for the year ended August 31, 2024

Program accomplishments

  • DAY CARE EDUCATION AND CARE SERVICE FOR APPROXIMATELY 40 CHILDREN
    Expenses $434,240

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, 2025990 on file

IRS record

EIN
22-2551341
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
1991
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$195,752
Income (IRS master file)
$583,682

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2024$583,682$612,982$195,752XML
990August 2023$438,208$455,761$248,596XML
990August 2022$423,686$433,598$281,279IRS
990August 2021–––IRS
990August 2020–––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 22-2551341).

Questions about NISKAYUNA COMMUNITY DAY CARE CENTER

What is the EIN of NISKAYUNA COMMUNITY DAY CARE CENTER?
The employer identification number (EIN) of NISKAYUNA COMMUNITY DAY CARE CENTER is 22-2551341.
Is NISKAYUNA COMMUNITY DAY CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to NISKAYUNA COMMUNITY DAY CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NISKAYUNA COMMUNITY DAY CARE CENTER 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 NISKAYUNA COMMUNITY DAY CARE CENTER 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 NISKAYUNA COMMUNITY DAY CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2024.
Who are the officers and directors of NISKAYUNA COMMUNITY DAY CARE CENTER?
The 990 for the year ended August 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $62,235 (LISA SALERNO, Director).
How much revenue does NISKAYUNA COMMUNITY DAY CARE CENTER have?
On its 990 for the year ended August 31, 2024 it reported revenue of $583,682, expenses of $612,982 and total assets of $195,752 at year end.

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