Nonprofit · EIN 42-1640176
NORTHEAST KIDS COUNT INC
Tax-exempt · ITHACA, NY 14852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $314,663 | $369,968 | -$55,305 | $57,050 | $29,508 | $27,542 |
| August 31, 2024 | 990 | $298,809 | $374,750 | -$75,941 | $96,611 | $13,764 | $82,847 |
| August 31, 2023 | 990 | $273,338 | $284,885 | -$11,547 | $124,698 | -$18,115 | $142,813 |
| August 31, 2021 | 990 | $163,626 | $179,906 | -$16,280 | $125,107 | $4,953 | $120,154 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $311,041
- Investment income
- $1,889
- Tax-exempt bond proceeds
- $1,889
- Other revenue
- $1,733
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $241,310
- Salaries, compensation and benefits (total)
- $267,979
- Professional fundraising fees
- $0
- Accounting fees
- $2,255
- Travel
- $995
- Program services (functional)
- $212,931
- Management and general (functional)
- $157,037
Balance sheet and other
- Total assets, start of year
- $96,611
- Total assets, end of year
- $57,050
- Total liabilities, end of year
- $29,508
- Net assets, end of year
- $27,542
- Net assets without donor restrictions
- $27,542
- Gross unrelated business income
- $1,889
- Gross receipts
- $314,663
- Employees
- 6
- Volunteers
- 3
- Year formed
- 2004
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ROBBINS | MANAGING DIRECTOR Trustee or director, Officer | 40 | $58,758 |
| KRISTINA VANDERBILT | ASST DIRECTOR Trustee or director, Officer | 40 | $23,958 |
| BRENDA JAHNKE | PRESIDENT Officer | 0 | $0 |
| CARI MARSCHNER | SECRETARY Officer | 0 | $0 |
| MICHELLE MAZZA | TREASURER Officer | 0 | $0 |
| DANIELLA TURCANU | MEMBER Trustee or director | 0 | $0 |
| KATE LYONS | MEMBER Trustee or director | 0 | $0 |
| ASHWINI PHADNIS | MEMBER Trustee or director | 0 | $0 |
| JILLIAN ERICKSON | MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ROBBINS | MANAGING DIRECTOR Trustee or director, Officer | 40 | $67,351 |
| KRISTINA VANDERBILT | ASST DIRECTOR Trustee or director, Officer | 40 | $38,187 |
| BRENDA JAHNKE | PRESIDENT Officer | 0 | $0 |
| CARI MARSCHNER | SECRETARY Officer | 0 | $0 |
| JARED FORTNA | TREASURER Officer | 0 | $0 |
| DANIELLA TURCANU | MEMBER Trustee or director | 0 | $0 |
| KATE LYONS | MEMBER Trustee or director | 0 | $0 |
| ASHWINI PHADNIS | MEMBER Trustee or director | 0 | $0 |
| JILLIAN ERICKSON | MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ROBBINS | MANAGING DIRECTOR Trustee or director, Officer | 40 | $48,081 |
| KRISTINA VANDERBILT | ASS'T DIRECTOR Trustee or director, Officer | 40 | $30,511 |
| BRENDA JAHNKE | PRESIDENT Officer | 0 | $0 |
| CYNTHIA KINSLAND | SECRETARY Officer | 0 | $0 |
| JARED FORTNA | TREASURER Officer | 0 | $0 |
| STEPHEN ANDERSON | MEMBER Officer | 0 | $0 |
| BRIAN ROHAN | MEMBER Trustee or director | 0 | $0 |
| JARON PORCIELLO | MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ROBBINS | DIRECTOR Trustee or director, Officer | 40 | $42,914 |
| KRISTINA VANDERBILT | DIRECTOR Trustee or director, Officer | 40 | $16,672 |
| DARLENE CAMPBELL | PRESIDENT Officer | 0 | $0 |
| MEGAN WAGENET | SECRETARY Officer | 0 | $0 |
| SHAWN KENALEY | TREASURER Officer | 0 | $0 |
| JENNIFER FEE | MEMBER Officer | 0 | $0 |
| BRIAN ROHAN | MEMBER Trustee or director | 0 | $0 |
| HEATHER FORTENBERRY | MEMBER Trustee or director | 0 | $0 |
| CYNTHIA KINSLAND | MEMBER Trustee or director | 0 | $0 |
| ERICA ANDERSON | MEMBER Trustee or director | 0 | $0 |
| STEPHEN ANDERSON | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3874, ITHACA, NY 14852-3874
- In care of
- % TRACY ROBBINS
- Principal officer (990 for 2024)
- Brenda Jahnke, 425 Winthrop Dr, Ithaca, NY 14850
- Signed the 990
- Brenda Jahnke, President
- Phone
- (607) 257-9400
- Return prepared by
- Tabby Tax Service LLC
Mission
PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL CHILDREN
Program accomplishments
- PROVIDE AFTER SCHOOL AND SUMMER DAY CARE FOR OVER 100 FAMILIES AT NORTHEAST ELEMENTARY SCHOOLExpenses $212,931 · revenue $314,663
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 42-1640176
- 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
- 2006
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $57,050
- Income (IRS master file)
- $314,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $314,663 | $369,968 | $57,050 | XML |
| 990 | August 2024 | $298,809 | $374,750 | $96,611 | XML |
| 990 | August 2023 | $273,338 | $284,885 | $124,698 | XML |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | $163,626 | $179,906 | $125,107 | XML |
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 42-1640176).
Questions about NORTHEAST KIDS COUNT INC
- What is the EIN of NORTHEAST KIDS COUNT INC?
- The employer identification number (EIN) of NORTHEAST KIDS COUNT INC is 42-1640176.
- Is NORTHEAST KIDS COUNT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NORTHEAST KIDS COUNT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST KIDS COUNT 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 NORTHEAST KIDS COUNT INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST KIDS COUNT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTHEAST KIDS COUNT INC?
- The 990 for the year ended August 31, 2025 names Brenda Jahnke.
- Who are the officers and directors of NORTHEAST KIDS COUNT INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $58,758 (TRACY ROBBINS, MANAGING DIRECTOR).
- How much revenue does NORTHEAST KIDS COUNT INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $314,663, expenses of $369,968 and total assets of $57,050 at year end.
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