Nonprofit · EIN 37-1860059
SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC
Tax-exempt · ISLIP TERRACE, NY 11752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,301,148 | $2,243,001 | $58,147 | $43,733 | $152,761 | -$109,028 |
| December 31, 2024 | 990 | $2,122,920 | $2,059,946 | $62,974 | $43,612 | $210,787 | -$167,175 |
| December 31, 2023 | 990 | $1,536,999 | $1,478,021 | $58,978 | $14,040 | $244,189 | -$230,149 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,421
- of which government grants
- $10,421
- Program service revenue
- $2,285,938
- Investment income
- $1,321
- Other revenue
- $3,468
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $253,977
- Other salaries and wages
- $1,460,852
- Salaries, compensation and benefits (total)
- $1,864,308
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $176,853
- Depreciation
- $1,553
- Program services (functional)
- $2,145,465
- Management and general (functional)
- $97,536
Balance sheet and other
- Total assets, start of year
- $43,612
- Total assets, end of year
- $43,733
- Total liabilities, end of year
- $152,761
- Net assets, end of year
- -$109,028
- Land, buildings and equipment
- $7,117
- Net assets without donor restrictions
- -$109,028
- Gross receipts
- $2,301,148
- Employees
- 64
- Volunteers
- 0
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANNMARIE LAROSA | PRESIDENT Trustee or director, Officer | 10 | $0 | $179,484 |
| SHANNON CANFORA | DIRECTOR OF OPERATIONS/SEC Trustee or director, Officer | 40 | $142,484 | $0 |
| JACQUELINE VIZZINI | EDU DIR/ADMINISTRATOR/TR Trustee or director, Officer | 40 | $94,250 | $0 |
| SANDRA SCUTERI | TRUSTEE Trustee or director, Officer | 1 | $0 | $69,844 |
| KATHERINE FIX | TREASURER Trustee or director, Officer | 1 | $17,243 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHANNON CANFORA | DIRECTOR OF OPERATIONS/SEC Officer | 40 | $131,341 | $0 |
| ANNMARIE LAROSA | PRESIDENT Officer | 10 | $0 | $119,470 |
| JACQUELINE VIZZINI | EDU DIR/ADMINISTRATOR/TR Officer | 40 | $93,231 | $0 |
| SANDRA SCUTERI | TRUSTEE Officer | 1 | $0 | $68,910 |
| KATHERINE FIX | TREASURER Officer | 1 | $8,256 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANNMARIE LAROSA | PRESIDENT Officer | 10 | $0 | $113,180 |
| JACQUELINE VIZZINI | EDU DIR/ADMINISTRATOR/TR Officer | 40 | $88,817 | $0 |
| SANDRA SCUTERI | TRUSTEE Officer | 1 | $0 | $68,017 |
| SHANNON CANFORA - EFF 0823 | DIRECTOR OF OPERATIONS/SECRETARY Officer | 40 | $49,731 | $0 |
| KATHERINE FIX | TREASURER Officer | 1 | $3,055 | $0 |
| STEVEN GELLAR - THRU 0823 | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 CRAIG B GARIEPY AVE, ISLIP TERRACE, NY 11752-2820
- Principal officer (990 for 2025)
- ANNMARIE LAROSA, 1 CRAIG B GARIEPY AVE, ISLIP TERRACE, NY 11752
- Signed the 990
- ANNMARIE LAROSA, PRESIDENT
- Phone
- (631) 581-1234
- Return prepared by
- SCHULTHEIS & PANETTIERI LLP
Mission
TO PROVIDE CHILDREN WITH PRE-KINDERGARTEN INSTRUCTION.
Program accomplishments
- TO PROVIDE CHILDREN WITH PRE-KINDERGARTEN INSTRUCTION.Expenses $2,145,465 · revenue $2,289,406
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 | 990 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
- 37-1860059
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $43,733
- Income (IRS master file)
- $2,301,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,301,148 | $2,243,001 | $43,733 | XML |
| 990 | December 2024 | $2,122,920 | $2,059,946 | $43,612 | XML |
| 990 | December 2023 | $1,536,999 | $1,478,021 | $14,040 | XML |
| 990 | December 2022 | $1,151,190 | $1,177,791 | $9,193 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-1860059).
Questions about SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC
- What is the EIN of SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC?
- The employer identification number (EIN) of SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC is 37-1860059.
- Is SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION 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 SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC?
- The 990 for the year ended December 31, 2025 names ANNMARIE LAROSA.
- Who are the officers and directors of SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization.
- How much revenue does SOUTH SHORE FOUNDATION FOR EARLY CHILDHOOD EDUCATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,301,148, expenses of $2,243,001 and total assets of $43,733 at year end.
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