Nonprofit · EIN 93-1974328
LITTLE LAMBS PREK & DAY CARE
Tax-exempt · SPRING VALLEY, NY 10977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $230,554 | $236,782 | -$6,228 | $2,373 | $41,417 | -$39,044 |
| June 30, 2024 | 990-EZ | $88,891 | $121,707 | -$32,816 | $2,184 | $35,000 | -$32,816 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,930
- Program service revenue
- $223,624
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $130,663
- Salaries, compensation and benefits (total)
- $141,916
- Professional fundraising fees
- $0
- Legal fees
- $4,348
- Occupancy
- $33,896
- Travel
- $20
- Program services (functional)
- $226,514
- Management and general (functional)
- $10,268
Balance sheet and other
- Total assets, start of year
- $2,184
- Total assets, end of year
- $2,373
- Total liabilities, end of year
- $41,417
- Net assets, end of year
- -$39,044
- Net assets without donor restrictions
- -$39,044
- Gross receipts
- $230,554
- Employees
- 5
- Year formed
- 2023
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS DECICCO | BOARD MEMBER Trustee or director | 3 | $0 |
| RUTH REED | Chairperson Trustee or director, Officer | 3 | $0 |
| MARIE DE MAIO | Executive Dir. Trustee or director, Officer | 35 | $0 |
| DENNIS DECICCO | BOARD MEMBER Trustee or director | 3 | $0 |
| MARIE De Masi | Treasurer Trustee or director, Officer | 3 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONISTA DECICCO | Executive Dir. | 0 | $7,000 |
| DENNIS DECICCO | President | 35 | $0 |
| RUTH REED | Director | 3 | $0 |
| MARIS DEMARSI | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 224 BRICK CHURCH RD, SPRING VALLEY, NY 10977-2038
- In care of
- % DONISIA DECICCO
- Principal officer (990 for 2024)
- DENNIS DECICO
- Signed the 990
- DENNIS DECICCO, President
- Phone
- (845) 721-0701
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
Little Lambs PreK & Day Care is dedicated to educating, nurturing and providing excellent care for your children's needs. Our curriculum is designed to help children develop their independence and embrace their uniqueness. Our goal is to have children discover how special they are in God's eyes. Developmentally appropriate practices are designed to foster childrens social skills, language skills and readiness skills. Little Lambs PreK & Day Care serves children 3 years to 5 years old of age. We are a Universal PreK provider and we offer flexible hours for working families.
Program accomplishments
- Little Lambs PreK & Day Care is dedicated to educating, nurturing and providing excellent care for your children's needs. Our curriculum is designed to help children develop their independence and embrace their uniqueness. Our goal is to have children discover how special they are in God's eyes. Developmentally appropriate practices are designed to foster childrens social skills, language skills and readiness skills. Little Lambs PreK & Day Care serves children 3 years to 5 years old of age. We are a Universal PreK provider and we offer flexible hours for working familiesExpenses $226,514
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1974328
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,373
- Income (IRS master file)
- $230,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $230,554 | $236,782 | $2,373 | IRS |
| 990-EZ | June 2024 | $88,891 | $121,707 | $2,184 | 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 93-1974328).
Questions about LITTLE LAMBS PREK & DAY CARE
- What is the EIN of LITTLE LAMBS PREK & DAY CARE?
- The employer identification number (EIN) of LITTLE LAMBS PREK & DAY CARE is 93-1974328.
- Is LITTLE LAMBS PREK & DAY CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LITTLE LAMBS PREK & DAY CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LAMBS PREK & DAY CARE 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 LITTLE LAMBS PREK & DAY CARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LAMBS PREK & DAY CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE LAMBS PREK & DAY CARE?
- The 990 for the year ended June 30, 2025 names DENNIS DECICO.
- Who are the officers and directors of LITTLE LAMBS PREK & DAY CARE?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE LAMBS PREK & DAY CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $230,554, expenses of $236,782 and total assets of $2,373 at year end.
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