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DISCOVERY KIDS LEARNING CENTER, INC.

Company Details

Name: DISCOVERY KIDS LEARNING CENTER, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 26 Nov 1997 (27 years ago)
Entity Number: 2202859
ZIP code: 14068
County: Erie
Place of Formation: New York
Address: 150 STAHL ROAD, GETZVILLE, NY, United States, 14068

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2023 161551791 2024-09-26 DISCOVERY KIDS LEARNING CENTER, INC. 42
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2024-09-26
Name of individual signing TRACI HEALY
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2024-09-26
Name of individual signing TRACI HEALY
Valid signature Filed with authorized/valid electronic signature
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2022 161551791 2023-07-13 DISCOVERY KIDS LEARNING CENTER, INC. 50
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2023-07-13
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2023-07-13
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2021 161551791 2022-06-16 DISCOVERY KIDS LEARNING CENTER, INC. 38
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2022-06-16
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2022-06-16
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2020 161551791 2021-08-12 DISCOVERY KIDS LEARNING CENTER, INC. 42
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2021-08-12
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2021-08-12
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2019 161551791 2020-07-30 DISCOVERY KIDS LEARNING CENTER, INC. 37
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2020-07-29
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2020-07-29
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2018 161551791 2019-07-23 DISCOVERY KIDS LEARNING CENTER, INC. 40
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2019-07-23
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2019-07-23
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2017 161551791 2018-05-09 DISCOVERY KIDS LEARNING CENTER, INC. 32
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2018-05-09
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2018-05-09
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2016 161551791 2017-07-24 DISCOVERY KIDS LEARNING CENTER, INC. 23
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2017-07-24
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2017-07-24
Name of individual signing TRACI HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2015 161551791 2016-05-26 DISCOVERY KIDS LEARNING CENTER, INC. 25
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2016-05-26
Name of individual signing TRACI B HEALY
Role Employer/plan sponsor
Date 2016-05-26
Name of individual signing TRACI B HEALY
DISCOVERY KIDS LEARNING CENTER 401(K) PLAN 2014 161551791 2015-05-05 DISCOVERY KIDS LEARNING CENTER, INC. 28
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2014-07-01
Business code 624410
Sponsor’s telephone number 7166293463
Plan sponsor’s address 150 STAHL ROAD, GETZVILLE, NY, 14068

Signature of

Role Plan administrator
Date 2015-05-05
Name of individual signing TRACI HEALY
Role Employer/plan sponsor
Date 2015-05-05
Name of individual signing TRACI HEALY

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 150 STAHL ROAD, GETZVILLE, NY, United States, 14068

History

Start date End date Type Value
1997-11-26 2009-12-31 Address 1400 MAIN PLACE TOWER, BUFFALO, NY, 14202, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
091231000902 2009-12-31 CERTIFICATE OF CHANGE 2009-12-31
971126000257 1997-11-26 CERTIFICATE OF INCORPORATION 1997-11-26

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
16-1551791 Corporation Unconditional Exemption 150 STAHL RD, GETZVILLE, NY, 14068-1231 1999-01
In Care of Name % LAUREN ROEHNER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-06
Asset 500,000 to 999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 604032
Income Amount 1032639
Form 990 Revenue Amount 1032639
National Taxonomy of Exempt Entities Human Services: Child Day Care
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name DISCOVERY KIDS LEARNING CENTER INC
EIN 16-1551791
Tax Period 201606
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5947468909 2021-05-01 0296 PPP 150 Stahl Rd, Getzville, NY, 14068-1231
Loan Status Date 2022-01-07
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 144962
Loan Approval Amount (current) 144962
Undisbursed Amount 0
Franchise Name -
Lender Location ID 46391
Servicing Lender Name Manufacturers and Traders Trust Company
Servicing Lender Address One M & T Plaza, 15th Fl, BUFFALO, NY, 14203
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Getzville, ERIE, NY, 14068-1231
Project Congressional District NY-26
Number of Employees 33
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type 501(c)3 � Non Profit
Originating Lender ID 46391
Originating Lender Name Manufacturers and Traders Trust Company
Originating Lender Address BUFFALO, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 145843.69
Forgiveness Paid Date 2021-12-14

Date of last update: 31 Mar 2025

Sources: New York Secretary of State