Nonprofit · EIN 16-1551791
DISCOVERY KIDS LEARNING CENTER INC
Tax-exempt · GETZVILLE, NY 14068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,166,176 | $1,315,978 | -$149,802 | $440,723 | $474,379 | -$33,656 |
| June 30, 2024 | 990 | $1,006,948 | $1,292,625 | -$285,677 | $446,211 | $350,506 | $95,705 |
| June 30, 2023 | 990 | $1,032,639 | $1,131,157 | -$98,518 | $604,032 | $246,919 | $357,113 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,082
- of which government grants
- $87,082
- Program service revenue
- $1,073,959
- Investment income
- $5,135
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $887,558
- Salaries, compensation and benefits (total)
- $1,023,459
- Professional fundraising fees
- $0
- Legal fees
- $4,952
- Accounting fees
- $12,103
- Occupancy
- $78,488
- Program services (functional)
- $1,143,866
- Management and general (functional)
- $172,112
Balance sheet and other
- Total assets, start of year
- $446,211
- Total assets, end of year
- $440,723
- Total liabilities, end of year
- $474,379
- Net assets, end of year
- -$33,656
- Publicly traded securities
- $155,006
- Net assets without donor restrictions
- -$33,656
- Gross receipts
- $1,166,176
- Employees
- 41
- Volunteers
- 5
- Year formed
- 1977
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN R ANDERSON THROUGH 63025 | DIRECTOR Trustee or director | 2 | $0 | $167,953 | $20,081 |
| TRACI HEALY | TREASURER Trustee or director, Officer | 2 | $0 | $81,132 | $17,374 |
| JENNIFER REARDON | CHILD CARE DIRECTOR Officer | 40 | $0 | $62,221 | $0 |
| NICOLE FOLARON | DIRECTOR Trustee or director | 2 | $0 | $47,869 | $1,815 |
| SUSAN WHITTAKER THROUGH 123124 | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SARAH HEDGES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHRYN SIMME | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICIA SKINNER-RANDLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN R ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $292,243 | $16,432 |
| TRACI HEALY | TREASURER Trustee or director, Officer | 2 | $0 | $83,708 | $11,196 |
| NICOLE FOLARON | DIRECTOR Trustee or director | 2 | $0 | $59,839 | $14,774 |
| JENNIFER REARDON | CHILD CARE DIRECTOR Officer | 40 | $0 | $26,593 | $0 |
| SUSAN WHITTAKER | SECRETARY Trustee or director, Officer | 2 | $0 | $13,278 | $0 |
| SARAH HEDGES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHRYN SIMME | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICIA SKINNER-RANDLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN R ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $283,424 | $23,744 |
| SUSAN WHITTAKER | SECRETARY Trustee or director, Officer | 2 | $0 | $85,147 | $11,046 |
| TRACI HEALY | TREASURER Trustee or director, Officer | 2 | $0 | $77,967 | $12,534 |
| NICOLE FOLARON | DIRECTOR Trustee or director | 2 | $0 | $49,725 | $16,202 |
| YULANDA MCVAY TO 523 | EXECUTIVE DIRECTOR Officer | 40 | $52,055 | $0 | $5,843 |
| SARAH HEDGES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATHRYN SIMME | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICIA SKINNER-RANDLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JANET IDE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KAY KEMPNER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 STAHL RD, GETZVILLE, NY 14068-1231
- In care of
- % LAUREN ROEHNER
- Principal officer (990 for 2024)
- TRACI B HEALY, 150 STAHL ROAD, GETZVILLE, NY 14068
- Signed the 990
- TRACI B HEALY, TREASURER
- Phone
- (716) 629-3463
- Website
- DISCOVERYKIDSCHILDCARE.ORG
- Return prepared by
- TSA ADVISORS LLC
Mission
TO PROVIDE AN INCLUSIVE AND OPEN ENVIRONMENT FOR QUALITY CHILDCARE. TO PROVIDE A SECURE AND LOVING ATMOSPHERE WHERE EACH CHILD HAS THE OPPORTUNITY TO DEVELOP.
Program accomplishments
- TO PROVIDE A CHILD DEVELOPMENT CENTER AND CHILD EDUCATIONAL SERVICES INCLUDING DAY CARE.Expenses $1,143,866 · revenue $1,073,959
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
- 16-1551791
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $440,723
- Income (IRS master file)
- $1,166,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,166,176 | $1,315,978 | $440,723 | XML |
| 990 | June 2024 | $1,006,948 | $1,292,625 | $446,211 | IRS |
| 990 | June 2023 | $1,032,639 | $1,131,157 | $604,032 | XML |
| 990 | June 2022 | $1,176,331 | $1,105,980 | $604,019 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 16-1551791).
Questions about DISCOVERY KIDS LEARNING CENTER INC
- What is the EIN of DISCOVERY KIDS LEARNING CENTER INC?
- The employer identification number (EIN) of DISCOVERY KIDS LEARNING CENTER INC is 16-1551791.
- Is DISCOVERY KIDS LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DISCOVERY KIDS LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY KIDS LEARNING CENTER INC 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 DISCOVERY KIDS LEARNING CENTER INC 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 DISCOVERY KIDS LEARNING CENTER INC 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 DISCOVERY KIDS LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names TRACI B HEALY.
- Who are the officers and directors of DISCOVERY KIDS LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY KIDS LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,166,176, expenses of $1,315,978 and total assets of $440,723 at year end.
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