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Nonprofit · EIN 92-2628071

LTE CARE PLUS

Tax-exempt · GREAT NECK, NY 11021

Financials

$0$9K2023$748K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of LTE CARE PLUS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$748,435$1,092,828-$344,393$72,716$426,478-$353,762
December 31, 2023990$0$9,369-$9,369$11,031$0$11,031
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$745,849
Investment income
$0
Other revenue
$2,586

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,793
Other salaries and wages
$605,183
Salaries, compensation and benefits (total)
$775,558
Professional fundraising fees
$0
Travel
$18,028
Depreciation
$1,340
Program services (functional)
$656,233
Management and general (functional)
$436,595

Balance sheet and other

Total assets, start of year
$11,031
Total assets, end of year
$72,716
Total liabilities, end of year
$426,478
Net assets, end of year
-$353,762
Land, buildings and equipment
$5,359
Net assets without donor restrictions
-$353,762
Gross receipts
$748,435
Employees
125
Year formed
2023
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LUCY TAYLORCEO
Trustee or director, Officer
40$81,792
ZHI LIUDIRECTOR
Trustee or director
5$0
XIAOYA QINDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
LUCY TAYLORCEO
Officer
0$0

Address and contacts

Address (IRS master file)
475 NORTHERN BLVD, GREAT NECK, NY 11021-4819
Principal officer (990 for 2024)
LUCY TAYLOR, 34 CELIA STREET, Patchogue, NY 11772
Signed the 990
LUCY TAYLOR, CEO
Phone
(516) 439-4269
Return prepared by
ATA ACCOUNTING AND TAX SERVICE LLC

Mission

LTE CARE PLUS INC DELIVERS COMMUNITY-BASED SERVICES FOCUSED ON COMPREHENSIVE CARE COORDINATION AND SPECIALIZED PROGRAMS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • The organization provides the following services to its clients: an Early Intervention Program funded by state and county governments, serving infants and toddlers with disabilities and their families. Services include Applied Behavior Analysis (ABA) and Early Intervention Service Coordination.
    Expenses $656,233 · revenue $745,849

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-2628071
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$72,716
Income (IRS master file)
$748,435

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$748,435$1,092,828$72,716XML
990December 2023$0$9,369$11,031XML

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 92-2628071).

Questions about LTE CARE PLUS

What is the EIN of LTE CARE PLUS?
The employer identification number (EIN) of LTE CARE PLUS is 92-2628071.
Is LTE CARE PLUS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LTE CARE PLUS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LTE CARE PLUS 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 LTE CARE PLUS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LTE CARE PLUS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LTE CARE PLUS?
The 990 for the year ended December 31, 2024 names LUCY TAYLOR.
Who are the officers and directors of LTE CARE PLUS?
The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $81,792 (LUCY TAYLOR, CEO).
How much revenue does LTE CARE PLUS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $748,435, expenses of $1,092,828 and total assets of $72,716 at year end.

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