What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $155,544 changed to $154,771
- Total expenses
- $208,569 changed to $207,796
- Contributions and grants received
- $28,177 changed to $27,404
- Program services expenses
- $206,869 changed to $206,096
- Program service expenses (Part III)
- $206,869 changed to $206,097
Totals
- Total revenue
- $154,771
- Total expenses
- $207,796
- Contributions and grants received
- $27,404
- Grants paid
- $171,429
- Program service revenue
- $127,367
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $107,246
- Total liabilities, end of year
- $90,583
- Net assets or fund balances, end of year
- $16,663
- Program services expenses (Part IX)
- $206,096
- Management and general expenses
- $1,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,097
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$27,404
-
2a · Program service revenue: TUITION INCOME
total $127,367 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,466 · program services $148,466
-
2 · Grants to domestic individuals
total $22,963 · program services $22,963
-
7 · Other salaries and wages
total $12,800 · program services $12,800 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $979 · program services $979 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,700 · program services $0 · management and general $1,700 · fundraising $0
-
13 · Office expenses
total $2,413 · program services $2,413 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,159 · program services $8,159 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,316 · program services $10,316 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,378 · end of year $5,372
-
7 · Other notes and loans receivable
beginning of year $42,170 · end of year $42,170
-
9 · Prepaid expenses and deferred charges
beginning of year $138
-
10a · Land, buildings and equipment: cost or other basis
$110,671
-
10b · Land, buildings and equipment: accumulated depreciation
$50,967
-
10c · Land, buildings and equipment, net
beginning of year $67,864 · end of year $59,704
-
24 · Unsecured notes and loans payable
beginning of year $90,862 · end of year $90,583
-
27 · Net assets without donor restrictions
beginning of year $69,688 · end of year $16,663
Mission and programs · 2023
Mission
To provide quality care & educational services to children and to support needy families & charitable organizations.
-
DAY CARE SERVICES
Expenses $34,668 · Revenue $127,367
-
DONATIONS TO EXEMPT ORGANIZATIONS & NEEDY FAMILIES
Expenses $171,429 · Grants $171,429 · Revenue $22,951
As filed on the 2023 return.
Listed in Part VII
-
Sara ZingerSARA ZINGER
1114 50th ST - 11219
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$125,256
CHILDCARE FOR NEEDY
-
$14,000
RELIGIOUS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DAY CARE SERVICES · NY
-
ASHER LSHLOMO INC
DAY CARE SERVICES · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502999349300060
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