Nonprofit · EIN 66-0960465
VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC
Tax-exempt (reinstated) · CHRISTIANSTED, VI 00820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,003,288 | $994,576 | $8,712 | $432,043 | $189,759 | $242,284 |
| December 31, 2024 | 990 | $541,276 | $380,431 | $160,845 | $1,667,768 | $642 | $1,667,126 |
| December 31, 2023 | 990-PF | $1,688,491 | $552,641 | $1,135,850 | $1,506,924 | $643 | $1,506,281 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,003,288
- of which government grants
- $941,568
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $21,270
- Compensation of officers, directors and key employees
- $218,475
- Salaries, compensation and benefits (total)
- $218,475
- Professional fundraising fees
- $0
- Legal fees
- $2,453
- Accounting fees
- $36,150
- Travel
- $35,219
- Depreciation
- $275,796
- Program services (functional)
- $547,807
- Management and general (functional)
- $446,769
Balance sheet and other
- Total assets, start of year
- $1,667,768
- Total assets, end of year
- $432,043
- Total liabilities, end of year
- $189,759
- Net assets, end of year
- $242,284
- Land, buildings and equipment
- $159,122
- Net assets without donor restrictions
- $242,284
- Gross receipts
- $1,003,288
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- VI
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 |
|---|---|---|---|
| JAY J BARRY | PRESIDENT Trustee or director | 10 | $0 |
| JENEEN MCFARLANE | SECRETARY Trustee or director | 10 | $0 |
| TATIA MONELL-HEWITT | TREASURER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY J BARRY | PRESIDENT Trustee or director | 20 | $0 |
| JENEEN MCFARLANE | SECRETARY Trustee or director | 20 | $0 |
| TATIA MONELL-HEWITT | TREASURER Trustee or director | 20 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY J BARRY 4040 LAGRANDE PRINCESS SUITE 1, CHRISTIANSTED, VI 00820 | PRESIDENT | 0 | $0 |
| JENEEN MCFARLANE 4040 LAGRANDE PRINCESS SUITE 1, CHRISTIANSTED, VI 00820 | SECRETARY | 0 | $0 |
| TATIA MONELL-HEWITT 4040 LAGRANDE PRINCESS SUITE 1, CHRISTIANSTED, VI 00820 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 SION FARM SHOPPING CENTER 1, CHRISTIANSTED, VI 00820-0000
- In care of
- % JULIA SHEEN
- Principal officer (990 for 2025)
- JAY J BARRY, 4040 LA GRANDE PRINCESS SUITE 1, CHRISTIANSTED, VI 00820
- Signed the 990
- JAY J BARRY, PRESIDENT
- Phone
- (340) 208-0260
- Website
- https://www.vidcoe.org/
- Return prepared by
- LENNOX F JOSEPH CPA PC
Mission
VIDCOES MAIN GOAL IS TO REDUCE THE BURDEN OF DIABETES AND IMPROVE THE QUALITY OF LIFE FOR ALL PATIENTS WHO HAVE OR ARE AT RISK FOR DIABETES.
Program accomplishments
- VARIOUSExpenses $547,807
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-PF on file |
IRS record
- EIN
- 66-0960465
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $432,043
- Income (IRS master file)
- $1,003,288
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,003,288 | $994,576 | $432,043 | XML |
| 990 | December 2024 | $541,276 | $380,431 | $1,667,768 | XML |
| 990-PF | December 2023 | $1,688,491 | $552,641 | $1,506,924 | XML |
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 66-0960465).
Questions about VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC
- What is the EIN of VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC?
- The employer identification number (EIN) of VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC is 66-0960465.
- Is VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE 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 VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE 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 VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE 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 VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2025 names JAY J BARRY.
- Who are the officers and directors of VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VIRGIN ISLANDS DIABETES CENTER OF EXCELLENCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,003,288, expenses of $994,576 and total assets of $432,043 at year end.
Other nonprofits in CHRISTIANSTED
- VIRGIN ISLANDS HEALTHCARE FOUNDATION INC EIN 66-0900247 · last filed 990 for 2024
- VIRGIN ISLANDS PERRINATAL EIN 66-0609857 · last filed 990 for 2024
- LEGAL SERVICES OF THE VIRGIN ISLANDS INC EIN 67-0254654 · last filed 990 for 2024
- ST CROIX FOUNDATION FOR COMMUNITY DEVELOPMENT INC EIN 66-0480131 · last filed 990 for 2024
- MONTESSORI HOUSE OF CHILDREN INC EIN 66-0664498 · last filed 990 for 2025
- CORAL REEF ACADEMY INC EIN 66-0904286 · last filed 990 for 2025
- TRUST FOR VIRGIN ISLANDS LANDS INC EIN 66-0699365 · last filed 990 for 2025
- VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL EIN 66-0566418 · last filed 990 for 2019
All nonprofits in CHRISTIANSTED · U.S. Virgin Islands · Health care