Nonprofit · EIN 23-7129674
CHINATOWN DAY CARE CENTER INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,118,867 | $2,029,973 | $88,894 | $694,305 | $63,406 | $630,899 |
| June 30, 2024 | 990 | $1,482,468 | $1,878,714 | -$396,246 | $744,601 | $48,666 | $695,935 |
| June 30, 2023 | 990 | $1,603,540 | $1,962,894 | -$359,354 | $1,119,859 | $17,931 | $1,101,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,605,789
- of which government grants
- $1,605,789
- Program service revenue
- $487,182
- Investment income
- $0
- Other revenue
- $25,896
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,549,788
- Salaries, compensation and benefits (total)
- $1,753,690
- Professional fundraising fees
- $0
- Accounting fees
- $35,460
- Occupancy
- $1
- Program services (functional)
- $2,029,973
Balance sheet and other
- Total assets, start of year
- $744,601
- Total assets, end of year
- $694,305
- Total liabilities, end of year
- $63,406
- Net assets, end of year
- $630,899
- Net assets without donor restrictions
- $630,899
- Gross receipts
- $2,118,867
- Employees
- 35
- Year formed
- 1984
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Yu | Former Board Chairman Trustee or director | 0 | $0 |
| Shi Hua Chen | Secretary Trustee or director | 0 | $0 |
| Harvard H Tang | Director Trustee or director | 0 | $0 |
| Fung Wen Ping | Director Trustee or director | 0 | $0 |
| Ho Kew Lee | Director Trustee or director | 0 | $0 |
| Johnathan Chan | Director Trustee or director | 0 | $0 |
| Jinchao Tan | Director Trustee or director | 0 | $0 |
| Kenny Leung | Board Member Trustee or director | 0 | $0 |
| Kin Shet Ng | Treasurer Trustee or director | 0 | $0 |
| Raymond Tsang | Board Chairman Trustee or director, Officer | 0 | $0 |
| Xiaokai Li | Executive Director Trustee or director, Officer | 40 | $0 |
| Hon Poon Leung | VP Trustee or director, Officer | 0 | $0 |
| Antonio Chuy | Chairman Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenny Leung | Board Member Officer | 0 | $0 |
| Shi Hua Chen | Board Member Officer | 0 | $0 |
| Tony Chuy | Chairman Officer | 0 | $0 |
| Kin Shet Ng | Board Member Officer | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chinese Chamber of Commerce | Board Member Trustee or director | 0 | $0 |
| Chinese FreeMasons | Board Member Trustee or director | 0 | $0 |
| Chung Huo Kuo Min Tang | Board Member Trustee or director | 0 | $0 |
| On Leong Merchant Assn Inc | Board Member Trustee or director | 0 | $0 |
| Hip Sing Association | Board Member Trustee or director | 0 | $0 |
| Raymond Tsang | Former Board Chairman Trustee or director, Officer | 0 | $0 |
| Antonio Chuy | Board Chairman Trustee or director, Officer | 0 | $0 |
| Woon Pang Ng | Secretary Trustee or director, Officer | 0 | $0 |
| Hon Poon Leung | Treasurer Trustee or director, Officer | 0 | $0 |
| Xiaokai Li | Education Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 35 DIVISION ST, NEW YORK, NY 10002-6707
- In care of
- % XIAOKAI LI
- Signed the 990
- XIAOKAI LI, Executive Director
- Phone
- (212) 431-3845
- Return prepared by
- Padilla and Company LLP
Mission
Provide daycare services and after-school program.
Program accomplishments
- DAYCARE: Maintain current enrollment numbers and increase recognition for high-quality education.Expenses $2,029,973
- The organization provides after school services to pre-school and school age children in Chinatown community. During the year, day care services were served 34 children. For CACFP, the Center has provided meals to children enrolled in the center. These meals include AM snack, Lunch and Supper. The Center has provided UPK services to 41 4-year-old children.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7129674
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $694,305
- Income (IRS master file)
- $2,118,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,118,867 | $2,029,973 | $694,305 | IRS |
| 990 | June 2024 | $1,482,468 | $1,878,714 | $744,601 | IRS |
| 990 | June 2023 | $1,603,540 | $1,962,894 | $1,119,859 | XML |
| 990 | June 2022 | $1,885,483 | $1,432,827 | $1,517,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7129674).
Questions about CHINATOWN DAY CARE CENTER INC
- What is the EIN of CHINATOWN DAY CARE CENTER INC?
- The employer identification number (EIN) of CHINATOWN DAY CARE CENTER INC is 23-7129674.
- Is CHINATOWN DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CHINATOWN DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHINATOWN 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 CHINATOWN DAY CARE 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 CHINATOWN DAY CARE 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 are the officers and directors of CHINATOWN DAY CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does CHINATOWN DAY CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,118,867, expenses of $2,029,973 and total assets of $694,305 at year end.
Other nonprofits in NEW YORK
- BLUE MERIDIAN PARTNERS INC EIN 81-5086187 · last filed 990 for 2025
- NYSARC INC EIN 13-5596746 · last filed 990 for 2025
- ACACIA CENTER FOR JUSTICE EIN 87-4099467 · last filed 990 for 2024
- YOUNG ADULT INSTITUTE INC EIN 11-2030172 · last filed 990 for 2025
- THE NEW YORK FOUNDLING EIN 13-1624123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK EIN 13-1624228 · last filed 990 for 2024
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC EIN 13-5564937 · last filed 990 for 2025
- THE CHILDRENS AID SOCIETY EIN 13-5562191 · last filed 990 for 2025