NORTHEAST KIDS COUNT, INC.

Company Details

Name:	NORTHEAST KIDS COUNT, INC.
Jurisdiction:	New York
Legal type:	DOMESTIC NOT-FOR-PROFIT CORPORATION
Status:	Active
Date of registration:	05 Aug 2004 (21 years ago)
Entity Number:	3087258
ZIP code:	14852
County:	Tompkins
Place of Formation:	New York
Address:	P.O. BOX 3874, ITHACA, NY, United States, 14852

Name	Role	Address
THE CORPORATION	DOS Process Agent	P.O. BOX 3874, ITHACA, NY, United States, 14852

Filing Number	Date Filed	Type	Effective Date
040805000704	2004-08-05	CERTIFICATE OF INCORPORATION	2004-08-05

EIN

Type of Organization

Exempt Organization Status

Address

Ruling Date

42-1640176

Corporation

Unconditional Exemption

PO BOX 3874, ITHACA, NY, 14852-3874

2006-02

In Care of Name	% TRACY ROBBINS
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	Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
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	2023-08
Asset	100,000 to 499,999
Income	100,000 to 499,999
Filing Requirement	990 (all other) or 990EZ return
PF Filing Requirement	No 990-PF return
Accounting Period	Aug
Asset Amount	124698
Income Amount	273338
Form 990 Revenue Amount	273338
National Taxonomy of Exempt Entities	Education: Single Organization Support
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)

Loan Number

Loan Funded Date

SBA Origination Office Code

Loan Delivery Method

Borrower Street Address

3547868401

2021-02-05

0248

PPP

425 Winthrop Dr, Ithaca, NY, 14850-1738

Loan Status Date	2022-03-05
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	21572
Loan Approval Amount (current)	21572
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	47331
Servicing Lender Name	Tompkins Community Bank
Servicing Lender Address	118 East Seneca St, ITHACA, NY, 14850
Rural or Urban Indicator	R
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Ithaca, TOMPKINS, NY, 14850-1738
Project Congressional District	NY-19
Number of Employees	7
NAICS code	624410
Borrower Race	Unanswered
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Non-Profit Childcare Center
Originating Lender ID	47331
Originating Lender Name	Tompkins Community Bank
Originating Lender Address	ITHACA, NY
Gender	Female Owned
Veteran	Non-Veteran
Forgiveness Amount	21791.27
Forgiveness Paid Date	2022-02-15

Date of last update: 29 Mar 2025