Nonprofit · EIN 23-7165024
THE NEW LIFE CHILD DEVELOPMENT CENTER INC
Tax-exempt · BROOKLYN, NY 11237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $11,210,059 | $11,166,596 | $43,463 | $6,144,069 | $5,478,142 | $665,927 |
| June 30, 2023 | 990 | $10,583,661 | $10,793,853 | -$210,192 | $2,589,432 | $1,966,968 | $622,464 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $11,066,260
- of which government grants
- $11,066,260
- Program service revenue
- $143,799
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,519
- Other salaries and wages
- $6,119,651
- Salaries, compensation and benefits (total)
- $7,947,485
- Professional fundraising fees
- $0
- Occupancy
- $675,395
- Depreciation
- $135,957
- Program services (functional)
- $10,988,528
- Management and general (functional)
- $178,068
Balance sheet and other
- Total assets, start of year
- $2,589,432
- Total assets, end of year
- $6,144,069
- Total liabilities, end of year
- $5,478,142
- Net assets, end of year
- $665,927
- Land, buildings and equipment
- $5,023,042
- Net assets without donor restrictions
- $665,927
- Gross receipts
- $11,210,059
- Employees
- 93
- Year formed
- 1972
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRINCES REYNOSO | BOARD MEMBER Trustee or director, Officer, Key employee | 3 | $0 |
| MELODY MENDOZA | TEASURER Trustee or director | 3 | $0 |
| LAURA DELAGADO | BOARD MEMBER Trustee or director | 3 | $0 |
| ALTAGRACIA RODRIGUEZ | BOARD CHAIRPERSON Trustee or director | 3 | $0 |
| ED MASON | VICE CHAIRPERSON Trustee or director | 3 | $0 |
| BRENDA CRESPO | BOARD MEMBER Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRINCES REYNOSO | BOARD MEMBER Trustee or director, Officer, Key employee | 3 | $0 |
| MELODY MENDOZA | TEASURER Trustee or director | 3 | $0 |
| LAURA DELAGADO | BOARD MEMBER Trustee or director | 3 | $0 |
| ALTAGRACIA RODRIGUEZ | BOARD CHAIRPERSON Trustee or director | 3 | $0 |
| ED MASON | VICE CHAIRPERSON Trustee or director | 3 | $0 |
| BRENDA CRESPO | BOARD MEMBER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 295 WOODBINE ST, BROOKLYN, NY 11237-5914
- Principal officer (990 for 2023)
- ANA MENDEZ, 295 WOODBINE STREET, BROOKLYN, NY 11237
- Signed the 990
- ANA MENDEZ, DIRECTOR
- Phone
- (718) 821-3432
- Return prepared by
- VERNON J KEY CPA PC
Mission
TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO CHILDREN IN THE NEW YORK METROPOLITAN AREA.
Program accomplishments
- CHILD CAREExpenses $1,097,376
- CACFPExpenses $614,620
- HEAD STARTExpenses $6,828,665
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7165024
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,144,069
- Income (IRS master file)
- $11,210,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $11,210,059 | $11,166,596 | $6,144,069 | XML |
| 990 | June 2023 | $10,583,661 | $10,793,853 | $2,589,432 | XML |
| 990 | June 2022 | $9,590,503 | $9,973,663 | $2,527,126 | 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 23-7165024).
Questions about THE NEW LIFE CHILD DEVELOPMENT CENTER INC
- What is the EIN of THE NEW LIFE CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of THE NEW LIFE CHILD DEVELOPMENT CENTER INC is 23-7165024.
- Is THE NEW LIFE CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to THE NEW LIFE CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NEW LIFE CHILD DEVELOPMENT 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 THE NEW LIFE CHILD DEVELOPMENT 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 THE NEW LIFE CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE NEW LIFE CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 names ANA MENDEZ.
- Who are the officers and directors of THE NEW LIFE CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE NEW LIFE CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $11,210,059, expenses of $11,166,596 and total assets of $6,144,069 at year end.
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