Nonprofit · EIN 11-2002845
LIFELINE CENTER FOR CHILD DEVELOPMENT
Tax-exempt · QUEENS VLG, NY 11427
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,709,383 | $3,091,456 | $617,927 | $9,093,506 | $245,076 | $8,848,430 |
| June 30, 2024 | 990 | $2,901,755 | $2,905,377 | -$3,622 | $8,641,553 | $425,653 | $8,215,900 |
| June 30, 2023 | 990 | $2,547,298 | $2,500,481 | $46,817 | $8,331,987 | $280,514 | $8,051,473 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $908,704
- of which government grants
- $831,225
- Program service revenue
- $2,370,948
- Investment income
- $429,731
- Net gain from sales of assets
- $219,451
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $504,049
- Other salaries and wages
- $1,350,756
- Salaries, compensation and benefits (total)
- $2,202,087
- Professional fundraising fees
- $0
- Legal fees
- $2,928
- Accounting fees
- $48,500
- Occupancy
- $113,621
- Travel
- $7,591
- Depreciation
- $143,142
- Program services (functional)
- $2,475,075
- Management and general (functional)
- $616,381
Balance sheet and other
- Total assets, start of year
- $8,641,553
- Total assets, end of year
- $9,093,506
- Total liabilities, end of year
- $245,076
- Net assets, end of year
- $8,848,430
- Land, buildings and equipment
- $2,358,529
- Publicly traded securities
- $6,186,083
- Net assets without donor restrictions
- $8,848,430
- Gross receipts
- $5,943,319
- Employees
- 26
- Volunteers
- 26
- Year formed
- 1969
- 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 | Other / benefits |
|---|---|---|---|---|
| TANYA SIMON | EXECUTIVE DIRECTOR Officer | 37.5 | $218,410 | $58,767 |
| SOPHIA FRANCIS-STEWART | PSYCHIATRIST Highest-paid employee | 35 | $221,471 | $584 |
| MOBIN SIDDIQUI | DIRECTOR OF FINANCE Officer | 35 | $139,240 | $58,114 |
| ANNA V LEWIS | PSYCHOLOGIST Highest-paid employee | 37.5 | $128,954 | $25,004 |
| ANDREW M BERDON ESQ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL S CLENDENIN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| N RICHARD WOOL ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREG GILBERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROLANDO INFANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID A ROSEGARTEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SOWMYA SREEKANTH MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEFANIE M WOOL ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA SIMON | EXECUTIVE DIRECTOR Officer | 37.5 | $227,618 | $6,871 |
| SOPHIA FRANCIS-STEWART | PSYCHIATRIST Highest-paid employee | 35 | $169,843 | $0 |
| MOBIN SIDDIQUI | DIRECTOR OF FINANCE Officer | 35 | $142,382 | $4,314 |
| ANNA V LEWIS | PSYCHOLOGIST Highest-paid employee | 37.5 | $130,970 | $3,972 |
| ANDREW M BERDON ESQ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL S CLENDENIN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| N RICHARD WOOL ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREG GILBERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROLANDO INFANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID A ROSEGARTEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SOWMYA SREEKANTH MD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEFANIE M WOOL ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA SIMON | EXECUTIVE DIRECTOR Officer | 37.5 | $211,753 | $64,578 |
| MOBIN SIDDIQUI | DIRECTOR OF FINANCE Officer | 35 | $131,216 | $51,234 |
| SOPHIA FRANCIS-STEWART | PSYCHIATRIST Highest-paid employee | 21 | $162,541 | $452 |
| Anna V Lewis | Psychologist Highest-paid employee | 37.5 | $119,273 | $20,245 |
| ANDREW M BERDON ESQ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL S CLENDENIN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| N RICHARD WOOL ESQ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GREG GILBERT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ROLANDO INFANTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID A ROSEGARTEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Sowmya Sreekanth MD | TRUSTEE as of 5/8/23 Trustee or director | 1 | $0 | $0 |
| STEFANIE M WOOL ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Scott Osman | TRUSTEE THRU 5/8/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8009 WINCHESTER BLVD, QUEENS VLG, NY 11427-2147
- In care of
- % MOBIN SIDDIQUI
- Principal officer (990 for 2024)
- TANYA SIMON, 80-09 WINCHESTER BLVD, QUEENS VILLAGE, NY 11427
- Signed the 990
- TANYA SIMON, EXECUTIVE DIRECTOR
- Phone
- (718) 740-4300
- Website
- WWW.LIFELINECENTER.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 90 CLIENTS SERVED.LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES VALUED AT $3,810,748 WERE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE DONATED SERVICES REPRESENT TEACHERS, AIDES, PARAPROFESSIONALS, SPEECH AND OCCUPATIONAL SERVICES.Expenses $1,780,334 · revenue $1,648,846
- CHILDREN'S CARE MANAGEMENT PROGRAM PROVIDES STUDENTS AND FAMILIES WITH VARIOUS INDIVIDUALIZED SERVICES AND SUPPORT BASED ON FAMILY NEEDS. THIS INCLUDES ACADEMIC SUPPORT, SOCIAL SUPPORT WITHIN THE COMMUNITY, MEDICAL, DENTAL, AND MENTAL HEALTH REFERRALS. OUR FOCUS IS TO EMPOWER STUDENTS AND FAMILIES, SUPPORT POSITIVE PHYSICAL AND MENTAL HEALTH, AND PROVIDE THE NECESSARY ASSISTANCE TO INCREASE POSITIVE DECISIONS.Expenses $22,073 · revenue $49,806
- THE TRAUMA SYSTEMS THERAPY (TST) PROGRAM IS A COMPREHENSIVE METHOD FOR TREATING TRAUMATIC STRESS IN CHILDREN AND ADOLESCENTS THAT ADDS TO INDIVIDUALLY-BASED APPROACHES BY SPECIFICALLY ADDRESSING SOCIAL ENVIRONMENTAL AND SYSTEM-OF-CARE FACTORS THAT ARE BELIEVED TO BE DRIVING A CHILD'S TRAUMATIC STRESS PROBLEMS.Expenses $672,668 · revenue $672,296
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 on file |
IRS record
- EIN
- 11-2002845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,093,506
- Income (IRS master file)
- $5,943,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,709,383 | $3,091,456 | $9,093,506 | XML |
| 990 | June 2024 | $2,901,755 | $2,905,377 | $8,641,553 | IRS |
| 990 | June 2023 | $2,547,298 | $2,500,481 | $8,331,987 | XML |
| 990 | June 2022 | $2,351,306 | $2,169,875 | $7,757,270 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 11-2002845).
Questions about LIFELINE CENTER FOR CHILD DEVELOPMENT
- What is the EIN of LIFELINE CENTER FOR CHILD DEVELOPMENT?
- The employer identification number (EIN) of LIFELINE CENTER FOR CHILD DEVELOPMENT is 11-2002845.
- Is LIFELINE CENTER FOR CHILD DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LIFELINE CENTER FOR CHILD DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFELINE CENTER FOR CHILD DEVELOPMENT 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 LIFELINE CENTER FOR CHILD DEVELOPMENT 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 LIFELINE CENTER FOR CHILD DEVELOPMENT 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 LIFELINE CENTER FOR CHILD DEVELOPMENT?
- The 990 for the year ended June 30, 2025 names TANYA SIMON.
- Who are the officers and directors of LIFELINE CENTER FOR CHILD DEVELOPMENT?
- The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $218,410 (TANYA SIMON, EXECUTIVE DIRECTOR).
- How much revenue does LIFELINE CENTER FOR CHILD DEVELOPMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,709,383, expenses of $3,091,456 and total assets of $9,093,506 at year end.
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