Roosevelt Island Day Nursery Inc

New York, NY
Tax-exempt since Jan. 1980
EIN: 13-2980947

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.4M (2023)

Expenses

$1.53M (2023)

Total Assets

$490k (2023)

Total Liabilities

$208k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$1,404,311

Expenses

$1,533,278

Net Income

-$128,967

Net Assets

$282,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,404,284	100.0%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,100	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$830,477	54.2%

Assets/Debt
Total Assets	$490,281
Total Liabilities	$207,525
Net Assets	$282,756

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Pell (Educational Director)	$111,110	$0	$0
Alexander Arzac (President & Treasurer)	$0	$0	$0
Melissa Godwin (Vice President)	$0	$0	$0
Yannick Michallet (Secretary)	$0	$0	$0
Aida Reyes (Director)	$0	$0	$0
Kaja Meade (Director)	$0	$0	$0
Jenn Weinstein (Director)	$0	$0	$0
Kevin Hauck (Director)	$0	$0	$0
Alex Minkow (Director)	$0	$0	$0
Yocheved Shull (Director)	$0	$0	$0
Petunia Chmiel (Director)	$0	$0	$0
Eric Hahn (Director)	$0	$0	$0
Jean Monaco (Executive Director)	$0	$0	$0

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990

Filed on May 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Aug.
2022

Revenue

$2,122,348

Expenses

$1,648,816

Net Income

$473,532

Net Assets

$411,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$902,535	42.5%
Program Services	$1,219,813	57.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,100	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,060,969	64.3%

Assets/Debt
Total Assets	$806,588
Total Liabilities	$394,863
Net Assets	$411,725

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Pell (Executive Director)	$111,100	$0	$0
Alexander Arzac (President & Treasurer)	$0	$0	$0
Melissa Godwin (Vice President)	$0	$0	$0
Aida Reyes (Director)	$0	$0	$0
Kaja Meade (Director)	$0	$0	$0
Yannick Michallet (Secretary)	$0	$0	$0
Jenn Weinstein (Director)	$0	$0	$0
Kevin Hauck (Director)	$0	$0	$0
Alex Minkow (Director)	$0	$0	$0
Yocheved Shull (Director)	$0	$0	$0

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990

Filed on July 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2021

Revenue

$1,239,166

Expenses

$1,537,444

Net Income

-$298,278

Net Assets

-$61,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$221,047	17.8%
Program Services	$1,018,119	82.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$976,660	63.5%

Assets/Debt
Total Assets	$511,967
Total Liabilities	$573,775
Net Assets	-$61,808

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Pell (Executive Director)	$111,100	$0	$0
Melissa Godwin (President)	$0	$0	$0
Renee Mease (Vice President)	$0	$0	$0
Alexander Arzac (Treasurer)	$0	$0	$0
Sarah Lenzi (Secretary)	$0	$0	$0
Fiorella Polo (Director)	$0	$0	$0
Aida Reyes (Director)	$0	$0	$0
Vicki Garavuso (Director)	$0	$0	$0
Molly Stark (Director)	$0	$0	$0
Kaja Meade (Director)	$0	$0	$0
Yannick Michallet (Director)	$0	$0	$0

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990

Filed on July 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$1,696,945

Expenses

$1,656,082

Net Income

$40,863

Net Assets

$236,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,548	0.2%
Program Services	$1,689,443	99.6%
Investment Income	$3,954	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,100	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,102,888	66.6%

Assets/Debt
Total Assets	$523,841
Total Liabilities	$287,371
Net Assets	$236,470

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Pell (Executive Director)	$111,100	$0	$0
Melissa Godwin (President)	$0	$0	$0
Renee Mease (Vice President)	$0	$0	$0
Alexander Arzac (Treasurer)	$0	$0	$0
Sarah Lenzi (Secretary)	$0	$0	$0
Fiorella Polo (Director)	$0	$0	$0
Aida Reyes (Director)	$0	$0	$0
Vicki Garavuso (Director)	$0	$0	$0
Molly Stark (Director)	$0	$0	$0
Kaja Meade (Director)	$0	$0	$0
Yannick Michallet (Director)	$0	$0	$0

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990

Filed on July 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$19,588

Expenses

$239,559

Net Income

-$219,971

Net Assets

$155,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22	0.1%
Program Services	$10,728	54.8%
Investment Income	$8,837	45.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,517	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,130	52.2%

Assets/Debt
Total Assets	$755,554
Total Liabilities	$599,945
Net Assets	$155,609

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$1,859,516

Expenses

$1,602,435

Net Income

$257,081

Net Assets

$315,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,613	0.7%
Program Services	$1,836,833	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,070	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,000	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,056,703	65.9%

Assets/Debt
Total Assets	$708,210
Total Liabilities	$393,126
Net Assets	$315,084

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Pell (Executive Director 2017)	$60,263	$0	$0
Pamela Stark (Executive Director 2016)	$51,157	$0	$0
Douglas Sloane (President)	$0	$0	$0
Renee Mease (Vice President)	$0	$0	$0
Fiorello Polo (Treasurer)	$0	$0	$0
Annemarie Van Roessel (Secretary)	$0	$0	$0
Sarah Lenzi (Director)	$0	$0	$0
Melissa Godwin (Director)	$0	$0	$0
Aida Reyes (Director)	$0	$0	$0
Vicki Garavuso (Director)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$1,828,117

Expenses

$2,026,950

Net Income

-$198,833

Net Assets

$50,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,305	0.8%
Program Services	$1,800,372	98.5%
Investment Income	$11,460	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$980	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,531	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,163,012	57.4%

Assets/Debt
Total Assets	$340,658
Total Liabilities	$290,270
Net Assets	$50,388

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Stark (Executive Director)	$107,680	$0	$9,780
Diana Carr (Site Director)	$65,851	$0	$10,840
Robert Douglas Sloane (President)	$0	$0	$0
Renee Mease (Vice President)	$0	$0	$0
Fiorella Polo (Treasurer)	$0	$0	$0
Annemarie V Roessel (Secretary)	$0	$0	$0
Melissa Godwin (Trustee)	$0	$0	$0
Vicki Garavuso (Trustee)	$0	$0	$0
Sarah Lenzi (Trustee)	$0	$0	$0
Aida Reyes (Trustee)	$0	$0	$0
Jessica Whyne (Trustee)	$0	$0	$0

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990

Filed on May 16, 2018

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Fiscal Year Ending June
2016

Revenue

$1,635,347

Expenses

$1,746,210

Net Income

-$110,863

Net Assets

$249,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,444	2.0%
Program Services	$1,585,840	97.0%
Investment Income	$9,618	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,978	0.2%
Sales of Assets	$2,279	0.1%
Net Inventory Sales	$0
Other Revenue	$188	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,854	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$936,163	53.6%

Assets/Debt
Total Assets	$418,043
Total Liabilities	$168,822
Net Assets	$249,221

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Stark (Executive Director)	$106,017	$0	$9,529
Diana Carr (Site Director)	$68,174	$0	$10,277
Cari Bak (Chairperson)	$0	$0	$0
Susan Arcelay (Vice Chairperson)	$0	$0	$0
Olga Chin (Treasurer)	$0	$0	$0
Renee Mease (Secretary)	$0	$0	$0
Olga Shchuchinov (Trustee)	$0	$0	$0
Laura Palermo (Trustee)	$0	$0	$0
Eneaqua Lewis (Trustee)	$0	$0	$0
Marcia Ellis (Trustee)	$0	$0	$0
Lauren Fritz Gibbs (Trustee)	$0	$0	$0

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990

Filed on May 12, 2017

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Fiscal Year Ending June
2015

Revenue

$1,642,471

Expenses

$1,652,014

Net Income

-$9,543

Net Assets

$355,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,415	0.9%
Program Services	$1,595,450	97.1%
Investment Income	$27,337	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,258	0.2%
Net Inventory Sales	$0
Other Revenue	$2,011	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,000	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,064,094	64.4%

Assets/Debt
Total Assets	$502,339
Total Liabilities	$147,206
Net Assets	$355,133

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Pamela Stark (Executive Director)	$106,974	$0	$0
Cari Bak (Chairperson)	$0	$0	$0
Susan Arcelay (Vice Chairperson)	$0	$0	$0
Douglas Sloane (Treasurer)	$0	$0	$0
Renee Mease (Secretary)	$0	$0	$0
Olga Shchuchinov (Trustee)	$0	$0	$0
Laura Palermo (Trustee)	$0	$0	$0
Eneaqua Lewis (Trustee)	$0	$0	$0
Marcia Ellis (Trustee)	$0	$0	$0
Lauren Fritz Gibbs (Trustee)	$0	$0	$0
Susan Philips (Trustee)	$0	$0	$0
Vicki Garavuso (Trustee)	$0	$0	$0

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990

Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$1,733,555

Expenses

$1,776,950

Net Income

-$43,395

Net Assets

$367,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,298	3.8%
Program Services	$1,634,545	94.3%
Investment Income	$30,782	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,409	0.1%
Net Inventory Sales	$0
Other Revenue	$1,521	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$234,162	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$960,298	54.0%

Assets/Debt
Total Assets	$817,892
Total Liabilities	$450,324
Net Assets	$367,568

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Castar (Executive Director)	$102,782	$0	$0
Pamela Stark (Faculty, Trustee)	$70,702	$0	$0
Diana Carr (Site Director)	$69,225	$0	$0
Cari Bak (Chairperson)	$0	$0	$0
Susan Arcelay (Vice Chairperson)	$0	$0	$0
Olga Chin (Treasurer)	$0	$0	$0
Renee Mease (Secretary)	$0	$0	$0
Olga Shchuchinov (Trustee)	$0	$0	$0
Laura Palermo (Trustee)	$0	$0	$0
Eneaqua Lewis (Trustee)	$0	$0	$0
Marcia Ellis (Trustee)	$0	$0	$0
Lauren Fritz Gibbs (Trustee)	$0	$0	$0

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990

Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,663,563

Expenses

$1,644,983

Net Income

$18,580

Net Assets

$382,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,921	1.6%
Program Services	$1,614,790	97.1%
Investment Income	$19,817	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$778
Sales of Assets	$1,828	0.1%
Net Inventory Sales	$0
Other Revenue	$1,985	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$249,294	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$876,888	53.3%

Assets/Debt
Total Assets	$704,875
Total Liabilities	$322,485
Net Assets	$382,390

990

Filed on July 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$1,423,649

Expenses

$1,424,913

Net Income

-$1,264

Net Assets

$356,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,069	0.5%
Program Services	$1,378,115	96.8%
Investment Income	$7,586	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,453	0.5%
Sales of Assets	-$14,740
Net Inventory Sales	$0
Other Revenue	$39,166	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,078	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$863,876	60.6%

Assets/Debt
Total Assets	$609,709
Total Liabilities	$253,032
Net Assets	$356,677

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,141,177

Expenses

$1,092,835

Net Income

$48,342

Net Assets

$399,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	2.2%
Program Services	$1,092,031	95.7%
Investment Income	$6,055	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,921	1.2%
Sales of Assets	$4,170	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$185,518	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$580,320	53.1%

Assets/Debt
Total Assets	$575,091
Total Liabilities	$175,400
Net Assets	$399,691

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Roosevelt Island Day Nursery Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.4M (2023)

Expenses $1.53M (2023)

Total Assets $490k (2023)

Total Liabilities $208k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Revenue

$1.4M (2023)

Expenses

$1.53M (2023)

Total Assets

$490k (2023)

Total Liabilities

$208k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002