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Nonprofit · EIN 82-2359563

COZY ISLAND CHILDCARE INC

Tax-exempt · LAKEWOOD, NJ 08701

Financials

$3.1M$2.8M2023$3.7M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of COZY ISLAND CHILDCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,718,942$3,196,933$522,009$2,702,262$37,237$2,665,025
December 31, 2023990$3,071,622$2,815,460$256,162$2,161,357$15,323$2,146,034
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$291,646
Program service revenue
$3,427,296
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$290,468
Compensation of officers, directors and key employees
$78,000
Salaries, compensation and benefits (total)
$1,537,868
Professional fundraising fees
$0
Legal fees
$16,885
Accounting fees
$6,109
Occupancy
$385,694
Travel
$1,068
Depreciation
$11,383
Program services (functional)
$3,015,258
Management and general (functional)
$181,675

Balance sheet and other

Total assets, start of year
$2,161,357
Total assets, end of year
$2,702,262
Total liabilities, end of year
$37,237
Net assets, end of year
$2,665,025
Land, buildings and equipment
$17,361
Gross receipts
$3,718,942
Employees
57
Volunteers
0
Year formed
2017
State of legal domicile
NJ

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
AHUVA FALKDIRECTOR
Trustee or director
25$78,000
YOSEF FALKBOARD MEMBER
Trustee or director
10$60,000
YOSEF LEVOVITZBOARD MEMBER
Trustee or director
30$0
YISROEL UNGARISCHERBOARD MEMBER
Trustee or director
10$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
AHUVA FALKDIRECTOR
Trustee or director
25$78,000
YOSEF LEVOVITZBOARD MEMBER
Trustee or director
30$0
YOSEF FALKBOARD MEMBER
Trustee or director
10$0
YISROEL UNGARISCHERBOARD MEMBER
Trustee or director
10$0

Address and contacts

Address (IRS master file)
500 RIVER AVE STE 100, LAKEWOOD, NJ 08701-4738
Principal officer (990 for 2024)
YOSEF FALK, 10 NEGBA ST, LAKEWOOD, NJ 08701
Signed the 990
YOSEF FALK, BOARD MEMBER
Phone
(732) 987-4411
Return prepared by
R NEUHAUS AND ASSOCIATES LLC

Mission

The organization was formed to provide daycare services for the general public. Substantially all of the care provided by the organization is to enable individuals to be gainfully employed.

990 for the year ended December 31, 2024

Program accomplishments

  • Providing daycare services to the general public to enable individuals to be gainfully employed.
    Expenses $3,015,258 · grants $290,468 · revenue $3,427,296

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-2359563
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$2,702,262
Income (IRS master file)
$3,718,942

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,718,942$3,196,933$2,702,262XML
990December 2023$3,071,622$2,815,460$2,161,357XML
990December 2022$2,661,694$1,913,579$1,905,166IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-EZDecember 2017–––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 82-2359563).

Questions about COZY ISLAND CHILDCARE INC

What is the EIN of COZY ISLAND CHILDCARE INC?
The employer identification number (EIN) of COZY ISLAND CHILDCARE INC is 82-2359563.
Is COZY ISLAND CHILDCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to COZY ISLAND CHILDCARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COZY ISLAND CHILDCARE 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 COZY ISLAND CHILDCARE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COZY ISLAND CHILDCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COZY ISLAND CHILDCARE INC?
The 990 for the year ended December 31, 2024 names YOSEF FALK.
Who are the officers and directors of COZY ISLAND CHILDCARE INC?
The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $78,000 (AHUVA FALK, DIRECTOR).
How much revenue does COZY ISLAND CHILDCARE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,718,942, expenses of $3,196,933 and total assets of $2,702,262 at year end.

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