Nonprofit · EIN 84-4948127
TINYHEARTS CHILDCARE CENTER INC
Tax-exempt · ROSLYN, NY 11576
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $746,053 | $809,741 | -$63,688 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $934,055 | $984,848 | -$50,793 | $64,322 | $634 | $63,688 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,596
- Program service revenue
- $695,075
- Investment income
- -$14,618
- Net gain from sales of assets
- -$14,618
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,558
- Other salaries and wages
- $322,580
- Salaries, compensation and benefits (total)
- $561,065
- Professional fundraising fees
- $0
- Legal fees
- $5,021
- Accounting fees
- $8,000
- Occupancy
- $116,660
- Travel
- $956
- Depreciation
- $1,147
- Program services (functional)
- $616,955
- Management and general (functional)
- $192,786
Balance sheet and other
- Total assets, start of year
- $64,322
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $760,671
- Employees
- 30
- Year formed
- 2020
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAINE VERMA | Executive Dir. Trustee or director, Officer | 40 | $189,558 |
| ANU MANN | President Officer | 0 | $0 |
| ANGELA WILLIAMS | Vice President Officer | 0 | $0 |
| LESLIE WEIBLE | Treasurer Officer | 0 | $0 |
| APRIL CONNOLY | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAINE VERMA | Executive Dir. Trustee or director, Officer | 40 | $174,154 |
| ANU MANN | President Officer | 0 | $0 |
| ANGELA WILLIAMS | Vice President Officer | 0 | $0 |
| LESLIE WEIBLE | Treasurer Officer | 0 | $0 |
| APRIL CONNOLY | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 LUMBER ROAD, ROSLYN, NY 11576-2246
- In care of
- % JAINE VERMA
- Signed the 990
- JAINE VERMA, Executive Dir.
- Phone
- (516) 469-6639
- Return prepared by
- ZBS Group LLP
Mission
THE ORGANIZATIONS MISSION IS TO ENCOURAGE, PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE AND MAINTAIN CHILD CARE SERVICES FOR CHILDREN
Program accomplishments
- CHILDCARE PROGRAM ACTIVITIES TO NURTURE CHILDREN EMOTIONALLY, INTELLECTUALLY AND SOCIALLY.Expenses $616,955 · revenue $695,075
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 | Not 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
- 84-4948127
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Income (IRS master file)
- $760,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $746,053 | $809,741 | $0 | IRS |
| 990 | December 2023 | $934,055 | $984,848 | $64,322 | XML |
| 990 | December 2022 | $749,123 | $664,183 | $114,481 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-4948127).
Questions about TINYHEARTS CHILDCARE CENTER INC
- What is the EIN of TINYHEARTS CHILDCARE CENTER INC?
- The employer identification number (EIN) of TINYHEARTS CHILDCARE CENTER INC is 84-4948127.
- Is TINYHEARTS CHILDCARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to TINYHEARTS CHILDCARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TINYHEARTS CHILDCARE CENTER 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 TINYHEARTS CHILDCARE CENTER 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 TINYHEARTS CHILDCARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TINYHEARTS CHILDCARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $189,558 (JAINE VERMA, Executive Dir.).
- How much revenue does TINYHEARTS CHILDCARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $746,053, expenses of $809,741 and total assets of $0 at year end.
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