Nonprofit · EIN 88-2020852
L & D 1368 INC
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,910,434 | $1,182,459 | $727,975 | $1,590,912 | $47,987 | $1,542,925 |
| December 31, 2023 | 990 (amended) | $999,620 | $712,082 | $287,538 | $1,062,353 | $257,576 | $804,777 |
| December 31, 2022 | 990 (amended) | $604,148 | $83,520 | $520,628 | $540,235 | $19,607 | $520,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $1,889,714
- Investment income
- $0
- Other revenue
- $720
Expenses
- Grants and similar amounts paid
- $76,537
- Other salaries and wages
- $521,608
- Salaries, compensation and benefits (total)
- $581,107
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $249,389
- Depreciation
- $42,222
- Program services (functional)
- $1,167,904
- Management and general (functional)
- $14,555
Balance sheet and other
- Total assets, start of year
- $1,072,526
- Total assets, end of year
- $1,590,912
- Total liabilities, end of year
- $47,987
- Net assets, end of year
- $1,542,925
- Land, buildings and equipment
- $1,133,383
- Net assets without donor restrictions
- $1,542,925
- Gross receipts
- $1,910,434
- Employees
- 39
- Volunteers
- 0
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Devorah Silber | President Officer | – | $0 |
| Shimon S Silber | Treasurer Officer | – | $0 |
| Shmuel Taub | Secretary Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devorah Silber | President Officer | – | $0 |
| Shimon S Silber | Treasurer Officer | – | $0 |
| Shmuel Taub | Secretary Officer | – | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devorah Silber | President Officer | – | $0 |
| Shimon S Silber | Treasurer Officer | – | $0 |
| Shmuel Taub | Secretary Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 244 DEEMS AVE, STATEN ISLAND, NY 10314-3106
- In care of
- % DEVORAH SILBER
- Principal officer (990 for 2024)
- DEVORAH SILBER, 244 DEEMS AVE, STATEN ISLAND, NY 10314
- Signed the 990
- DEVORAH SILBER, PRESIDENT
- Phone
- (347) 699-0212
- Return prepared by
- Chaim D Dier CPA
Mission
To provide quality care and educational services to preschool aged children, To assist needy, sick or disabled people and give interest free loans when necessary, To support religious organizations.
Program accomplishments
- Provided quality comprehensive care and educational services to preschool aged children.Expenses $1,167,904 · revenue $1,889,714
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
- 88-2020852
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X30)
- Assets (IRS master file)
- $1,590,912
- Income (IRS master file)
- $1,910,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,910,434 | $1,182,459 | $1,590,912 | IRS |
| 990 | December 2023 | $999,620 | $712,082 | $1,062,353 | XML |
| 990 | December 2022 | $604,148 | $83,520 | $540,235 | 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 88-2020852).
Questions about L & D 1368 INC
- What is the EIN of L & D 1368 INC?
- The employer identification number (EIN) of L & D 1368 INC is 88-2020852.
- Is L & D 1368 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to L & D 1368 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does L & D 1368 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 L & D 1368 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 L & D 1368 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 L & D 1368 INC?
- The 990 for the year ended December 31, 2024 names DEVORAH SILBER.
- Who are the officers and directors of L & D 1368 INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does L & D 1368 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,910,434, expenses of $1,182,459 and total assets of $1,590,912 at year end.
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