Nonprofit · EIN 93-4291698
SMILEY FACES DAYCARE CENTER II
Tax-exempt · YONKERS, NY 10704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $132,672 | $123,280 | $9,392 | $15,517 | $6,125 | $9,392 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $132,672
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $62,098
- Professional fees and payments to contractors
- $3,717
- Other expenses
- $57,465
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $15,517
- Total liabilities, end of year
- $6,125
- Net assets, end of year
- $9,392
- Cash, savings and investments
- $15,517
- Gross receipts
- $132,672
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caridad Garcia | CEO | 0 | $0 |
| Marino Garcia | CFO | 0 | $0 |
| Adam Garcia | President | 0 | $0 |
| Andrew Garcia | Director | 0 | $0 |
| Samantha Lopez | Secretary | 0 | $0 |
| Erica Garcia | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 483, YONKERS, NY 10704-0483
- Signed the 990-EZ
- Marino Garcia, Vice President
- Phone
- (845) 321-9981
- Return prepared by
- Lin & Lin Accounting Services
Mission
Smiley Faces Daycare, Inc. provides educational enrichment and supervised out-of-school programming for children in Pre-K through 7th grade, including both an afterschool program during the academic year and a summer camp during the summers months
Program accomplishments
- Smiley Faces Daycare, Inc provides children with academic suppport, tutoring, homework help, and preparation for class tests, along with creative, recreational, and physical activities designed to support children intellectual, social, and emotional development.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4291698
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $15,517
- Income (IRS master file)
- $132,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $132,672 | $123,280 | $15,517 | 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 93-4291698).
Questions about SMILEY FACES DAYCARE CENTER II
- What is the EIN of SMILEY FACES DAYCARE CENTER II?
- The employer identification number (EIN) of SMILEY FACES DAYCARE CENTER II is 93-4291698.
- Is SMILEY FACES DAYCARE CENTER II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SMILEY FACES DAYCARE CENTER II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILEY FACES DAYCARE CENTER II 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 SMILEY FACES DAYCARE CENTER II 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 SMILEY FACES DAYCARE CENTER II last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SMILEY FACES DAYCARE CENTER II?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SMILEY FACES DAYCARE CENTER II have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $132,672, expenses of $123,280 and total assets of $15,517 at year end.
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