Nonprofit · EIN 23-7088024
NEW ROCHELLE DAY NURSERY
Tax-exempt · NEW ROCHELLE, NY 10801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $830,845 | $900,930 | -$70,085 | $349,636 | $923,786 | -$574,150 |
| December 31, 2023 | 990 | $878,941 | $1,057,085 | -$178,144 | $418,531 | $922,596 | -$504,065 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,565
- of which government grants
- $189,231
- Program service revenue
- $640,261
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,273
- Other salaries and wages
- $473,109
- Salaries, compensation and benefits (total)
- $625,635
- Professional fundraising fees
- $0
- Accounting fees
- $2,055
- Depreciation
- $2,412
- Program services (functional)
- $649,414
- Management and general (functional)
- $251,516
Balance sheet and other
- Total assets, start of year
- $418,531
- Total assets, end of year
- $349,636
- Total liabilities, end of year
- $923,786
- Net assets, end of year
- -$574,150
- Land, buildings and equipment
- $97,615
- Publicly traded securities
- $134,395
- Net assets without donor restrictions
- -$613,037
- Net assets with donor restrictions
- $38,887
- Gross receipts
- $830,845
- Employees
- 22
- Year formed
- 1905
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENIA MILLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NATHALIE MCFARLANE | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| GLADYS SMITH | RECORDING SECY Trustee or director, Officer | 3 | $0 |
| DELORES THOMPSON | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEIDRE POLOW | DIRECTOR Trustee or director | 1 | $0 |
| LETTI DOWELL | TREASURER Trustee or director, Officer | 3 | $0 |
| MINNIE STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE TURTERA | DIRECTOR Trustee or director | 1 | $0 |
| SABRINA DELGADO | EXECUTIVE DIRECTOR Key employee | 35 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENIA MILLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NATHALIE MCFARLANE | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| GLADYS SMITH | RECORDING SECY Trustee or director, Officer | 3 | $0 |
| DELORES THOMPSON | CO-PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEIDRE POLOW | DIRECTOR Trustee or director | 1 | $0 |
| LETTI DOWELL | TREASURER Trustee or director, Officer | 3 | $0 |
| MINNIE STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE TURTERA | DIRECTOR Trustee or director | 1 | $0 |
| SABRINA DELGADO | EXECUTIVE DIRECTOR Key employee | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 115 CLINTON AVE, NEW ROCHELLE, NY 10801-2402
- Principal officer (990 for 2024)
- NATHALIE MCFARLANE, 116 CLINTON AVENUE, NEW ROCHELLE, NY 10801
- Signed the 990
- NATHALIE MCFARLANE, TREASURER
- Phone
- (914) 632-2093
- Return prepared by
- RICHARD MARMON-HALM CPA PC
Mission
TO PROVIDE YEAR-ROUND DAY CARE SERVICES WITH A TEACHING PROGRAM BENEFITING THE COMMUNITY
Program accomplishments
- NUSERY SCHOOL FOR 1.5 to 5 YEAR OLD CHILDRENExpenses $649,414 · revenue $640,261
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7088024
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $349,636
- Income (IRS master file)
- $830,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $830,845 | $900,930 | $349,636 | XML |
| 990 | December 2023 | $878,941 | $1,057,085 | $418,531 | XML |
| 990 | December 2022 | $786,751 | $1,027,298 | $559,938 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7088024).
Questions about NEW ROCHELLE DAY NURSERY
- What is the EIN of NEW ROCHELLE DAY NURSERY?
- The employer identification number (EIN) of NEW ROCHELLE DAY NURSERY is 23-7088024.
- Is NEW ROCHELLE DAY NURSERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to NEW ROCHELLE DAY NURSERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ROCHELLE DAY NURSERY 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 NEW ROCHELLE DAY NURSERY 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 NEW ROCHELLE DAY NURSERY 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 NEW ROCHELLE DAY NURSERY?
- The 990 for the year ended December 31, 2024 names NATHALIE MCFARLANE.
- Who are the officers and directors of NEW ROCHELLE DAY NURSERY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW ROCHELLE DAY NURSERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $830,845, expenses of $900,930 and total assets of $349,636 at year end.
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