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Nonprofit · EIN 42-1640176

NORTHEAST KIDS COUNT INC

Tax-exempt · ITHACA, NY 14852

Financials

$299K$375K2023$315K$370K2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST KIDS COUNT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$314,663$369,968-$55,305$57,050$29,508$27,542
August 31, 2024990$298,809$374,750-$75,941$96,611$13,764$82,847
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$311,041
Investment income
$1,889
Tax-exempt bond proceeds
$1,889
Other revenue
$1,733

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$241,310
Salaries, compensation and benefits (total)
$267,979
Professional fundraising fees
$0
Accounting fees
$2,255
Travel
$995
Program services (functional)
$212,931
Management and general (functional)
$157,037

Balance sheet and other

Total assets, start of year
$96,611
Total assets, end of year
$57,050
Total liabilities, end of year
$29,508
Net assets, end of year
$27,542
Net assets without donor restrictions
$27,542
Gross unrelated business income
$1,889
Gross receipts
$314,663
Employees
6
Volunteers
3
Year formed
2004
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
TRACY ROBBINSMANAGING DIRECTOR
Trustee or director, Officer
40$58,758
KRISTINA VANDERBILTASST DIRECTOR
Trustee or director, Officer
40$23,958
BRENDA JAHNKEPRESIDENT
Officer
0$0
CARI MARSCHNERSECRETARY
Officer
0$0
MICHELLE MAZZATREASURER
Officer
0$0
DANIELLA TURCANUMEMBER
Trustee or director
0$0
KATE LYONSMEMBER
Trustee or director
0$0
ASHWINI PHADNISMEMBER
Trustee or director
0$0
JILLIAN ERICKSONMEMBER
Trustee or director
0$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
TRACY ROBBINSMANAGING DIRECTOR
Trustee or director, Officer
40$67,351
KRISTINA VANDERBILTASST DIRECTOR
Trustee or director, Officer
40$38,187
BRENDA JAHNKEPRESIDENT
Officer
0$0
CARI MARSCHNERSECRETARY
Officer
0$0
JARED FORTNATREASURER
Officer
0$0
DANIELLA TURCANUMEMBER
Trustee or director
0$0
KATE LYONSMEMBER
Trustee or director
0$0
ASHWINI PHADNISMEMBER
Trustee or director
0$0
JILLIAN ERICKSONMEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 3874, ITHACA, NY 14852-3874
In care of
% TRACY ROBBINS
Principal officer (990 for 2024)
Brenda Jahnke, 425 Winthrop Dr, Ithaca, NY 14850
Signed the 990
Brenda Jahnke, President
Phone
(607) 257-9400
Return prepared by
Tabby Tax Service LLC

Mission

PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL CHILDREN

990 for the year ended August 31, 2025

Program accomplishments

  • PROVIDE AFTER SCHOOL AND SUMMER DAY CARE FOR OVER 100 FAMILIES AT NORTHEAST ELEMENTARY SCHOOL
    Expenses $212,931 · revenue $314,663

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
42-1640176
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
2006
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$57,050
Income (IRS master file)
$314,663

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025–––IRS
990August 2024–––IRS
990August 2023$273,338$284,885$124,698IRS
990August 2022–––IRS
990August 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NORTHEAST KIDS COUNT INC

What is the EIN of NORTHEAST KIDS COUNT INC?
The employer identification number (EIN) of NORTHEAST KIDS COUNT INC is 42-1640176.
Is NORTHEAST KIDS COUNT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to NORTHEAST KIDS COUNT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST KIDS COUNT 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 NORTHEAST KIDS COUNT INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST KIDS COUNT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of NORTHEAST KIDS COUNT INC?
The 990 for the year ended August 31, 2025 names Brenda Jahnke.
Who are the officers and directors of NORTHEAST KIDS COUNT INC?
The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $58,758 (TRACY ROBBINS, MANAGING DIRECTOR).
How much revenue does NORTHEAST KIDS COUNT INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $314,663, expenses of $369,968 and total assets of $57,050 at year end.

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