Nonprofit · EIN 23-7307464
THESE OUR TREASURES INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,166,047 | $1,271,754 | -$105,707 | $4,132,150 | $505,180 | $3,626,970 |
| September 30, 2024 | 990 | $1,524,923 | $1,742,889 | -$217,966 | $4,388,671 | $655,994 | $3,732,677 |
| September 30, 2023 | 990 | $1,632,943 | $1,327,312 | $305,631 | $4,382,181 | $431,538 | $3,950,643 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $77,374
- of which government grants
- $77,374
- Program service revenue
- $1,078,937
- Investment income
- $2,477
- Other revenue
- $7,259
Expenses
- Grants and similar amounts paid
- $2,572
- Other salaries and wages
- $752,319
- Salaries, compensation and benefits (total)
- $935,686
- Professional fundraising fees
- $0
- Legal fees
- $8,691
- Accounting fees
- $10,461
- Occupancy
- $106,432
- Travel
- $10,442
- Depreciation
- $100,083
- Program services (functional)
- $941,599
- Management and general (functional)
- $330,155
Balance sheet and other
- Total assets, start of year
- $4,388,671
- Total assets, end of year
- $4,132,150
- Total liabilities, end of year
- $505,180
- Net assets, end of year
- $3,626,970
- Land, buildings and equipment
- $3,260,003
- Net assets without donor restrictions
- $3,626,970
- Gross receipts
- $1,166,047
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1973
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP Officer | 1 | $0 | $742,054 | $152,135 |
| CAROL KHOURY | TRUSTEE /CFO OF FEDCAP Trustee or director, Officer | 1 | $0 | $373,709 | $31,322 |
| KENNETH BREZENOFF | TRUSTEE/GEN COUN/VP/CHAIR Trustee or director, Officer | 1 | $0 | $241,290 | $18,685 |
| ARLENE GONZALEZ-SANCHEZ | EXECUTIVE DIRECTOR Officer | 1 | $0 | $135,586 | $3,617 |
| MARY MORAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP Officer | 1 | $0 | $740,366 | $151,561 |
| CAROL KHOURY | TRUSTEE /CFO OF FEDCAP Trustee or director, Officer | 1 | $0 | $339,404 | $8,517 |
| KENNETH BREZENOFF | TRUSTEE/GEN COUN/VP/CHAIR Trustee or director, Officer | 1 | $0 | $243,373 | $18,802 |
| MARY MORAN | TRUSTEE Trustee or director | 1 | $0 | $151,236 | $5,228 |
| ARLENE GONZALEZ-SANCHEZ | EXECUTIVE DIRECTOR (AS OF 03/2024) Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP Officer | 1 | $0 | $700,590 | $151,452 |
| CAROL KHOURY | TRUSTEE (AS OF 10/22)/CFO OF FEDCAP Trustee or director, Officer | 1 | $0 | $325,340 | $8,726 |
| KENNETH BREZENOFF | TRUSTEE (AS OF 10/22)/GEN COUN & VP STRAT Trustee or director, Officer | 1 | $0 | $242,410 | $18,257 |
| NICOLETTA DINAPOLI | FORMER EXECUTIVE DIRECTOR Former | 1 | $0 | $237,300 | $0 |
| MARY MORAN | TRUSTEE (AS OF 10/22) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 633 THIRD AVE 6TH FL, NEW YORK, NY 10017-6733
- Principal officer (990 for 2024)
- CHRISTINE MCMAHON, 633 THIRD AVE 6TH FL, NEW YORK, NY 10017
- Signed the 990
- CAROL KHOURY, CFO
- Phone
- (212) 727-4200
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
AN EARLY CHILDHOOD PROGRAM THAT PROVIDES CARE, TRAINING, DEVELOPMENT AND GROWTH OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES AS WELL AS EDUCATIONAL AND REHABILITATION SERVICES.
Program accomplishments
- SEE SCHEDULE O.PROGRAM SERVICE ACCOMPLISHMENTTHESE OUR TREASURES WAS ESTABLISHED TO EDUCATE YOUNG CHILDREN WITH DEVELOPMENTAL DISABILITIES IN AN ATMOSPHERE THAT ACCOMMODATES INDIVIDUAL DIFFERENCES AND HELPS CHILDREN TO ACHIEVE IN THE CONTEXT OF THE LARGER CLASSROOM AND SCHOOL SETTING. WE PROVIDE SERVICES THAT HELP CHILDREN DEVELOP THE SKILLS NECESSARY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN, AND CONTRIBUTE TO, THEIR COMMUNITIES.THE ORGANIZATION IS OPEN TO CHILDREN THROUGHOUT THE FIVE BOROUGHS; HOWEVER, BECAUSE OF TRAVEL TIME CONSTRAINTS WITH YOUNG CHILDREN, TOTS PRIMARILY SERVES CHILDREN FROM ALL PARTS OF THE BRONX.WE PROVIDE COMPREHENSIVE EARLY EDUCATIONAL AND HABILITATION SERVICES FOR CHILDREN, USING A TRANSDISCIPLINARY APPROACH, WHICH LOOKS AT THE WHOLE CHILD AND WORKS IN PARTNERSHIP WITH FAMILIES AND CAREGIVERS. OUR HIGHLY TRAINED STAFF PROVIDES MORE THAN PROFESSIONAL CARE, BRINGING AN UNUSUALLY HIGH LEVEL OF DEDICATION TO THE CHILDREN, COMPASSION FOR FAMILIES, AND MOTIVATION TOWARD CONTINUED GROWTH AND EXCELLENCE. THE SERVICES LISTED BELOW ARE PROVIDED TO PRESCHOOL CHILDREN (AGES 3-5) IN OUR FULL-DAY PROGRAM WITH APPROVAL FROM THE NYC DEPARTMENT OF EDUCATION COMMITTEE FOR PRESCHOOL SPECIAL EDUCATION (CPSE): - SPECIAL INSTRUCTION/SPECIAL EDUCATION- SPEECH THERAPY- OCCUPATIONAL THERAPY- PHYSICAL THERAPY- COUNSELING- SOCIAL WORK SERVICES - DOOR-TO-DOOR TRANSPORTATION BY MINI-BUSES PROVIDED BY THE DEPARTMENT OF EDUCATION'S OFFICE OF PUPIL TRANSPORTATION WITH APPROVALExpenses $941,599 · grants $2,572 · revenue $1,078,937
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-7307464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,132,150
- Income (IRS master file)
- $1,166,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,166,047 | $1,271,754 | $4,132,150 | XML |
| 990 | September 2024 | $1,524,923 | $1,742,889 | $4,388,671 | XML |
| 990 | September 2023 | $1,632,943 | $1,327,312 | $4,382,181 | XML |
| 990 | September 2022 | $966,631 | $1,402,239 | $6,965,852 | IRS |
| 990 | September 2021 | $2,426,233 | $2,620,625 | $5,258,448 | IRS |
| 990 | September 2020 | $419,509 | $599,327 | $4,934,475 | 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 23-7307464).
Questions about THESE OUR TREASURES INC
- What is the EIN of THESE OUR TREASURES INC?
- The employer identification number (EIN) of THESE OUR TREASURES INC is 23-7307464.
- Is THESE OUR TREASURES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THESE OUR TREASURES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THESE OUR TREASURES 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 THESE OUR TREASURES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THESE OUR TREASURES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THESE OUR TREASURES INC?
- The 990 for the year ended September 30, 2025 names CHRISTINE MCMAHON.
- Who are the officers and directors of THESE OUR TREASURES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THESE OUR TREASURES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,166,047, expenses of $1,271,754 and total assets of $4,132,150 at year end.
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