2024-05-15T19:33:12-07:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 221986737 PATERSON DAY CARE 100 INC PATE 9732785200 363 BROADWAY PATERSON NJ 07509 SUZANNE POWELL EXECUTIVE DIRECTOR 9732785200 2024-05-15 true SUZANNE POWELL XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SUZANNE POWELL 363 BRODWAY PATERSON NJ 07509 2508452 false X N/A X 1981 NJ TO PROVIDE SAFE DAY CARE SERVICES TO LOW INCOME FAMILIES 7 7 27 5 0 0 2135031 2170103 134050 75149 0 42120 263200 2311201 2508452 0 0 1767067 1529415 0 0 573906 542555 2340973 2071970 -29772 436482 548368 746036 291987 53173 256381 692863 TO PROVIDE SAFE DAY CARE SERVICES TO LOW INCOME FAMILIES false false 1532631 0 75149 NEW JERSEY UNVERSAL CHILD CARE - EARLY CHILDHOOD PROGRAM PROVIDES FULL DAY PRESCHOOL TO ALL 3 TO 4 YEAR-OLD CHILDREN IN PATERSON, NEW JERSEY 112195 0 0 CHILD CARE FOOD PROGRAM THE PROGRAM PROVIDES MEALS FOR ELIGIBLE CHILDREN IN THE PRESCHOOL/DAY CARE PROGRAM 1644826 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 27 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false NJ X CORPORATION 9732785200 363 BROADWAY PATERSON NJ 07509 VALERIE WILSON CHAIRPERSON 2.00 X 0 0 0 TARYN COUNCIL TREASURER 2.00 X 0 0 0 ELLEN DAVIS SECRETARY 2.00 X 0 0 0 TREVOR CHIN MEMBER 2.00 X 0 0 0 DARLENE WOOD MEMBER 2.00 X 0 0 0 ELEANOR POTTER MEMBER 2.00 X 0 0 0 DENISE CRUZ MEMBER 2.00 X 0 0 0 SUZANNE POWELL EXECUTIVE DIRECTOR 40.00 X X X 145003 0 15000 145003 0 15000 1 false false false 2170103 2170103 PARENT FEES 624410 75149 0 0 75149 PPP LOAN FORGIVEN 624410 263200 263200 0 0 263200 2508452 338349 0 0 145003 116002 29001 0 1095055 876044 219011 0 44006 39006 5000 0 121345 93275 28070 0 124006 99205 24801 0 40000 32000 8000 0 12658 10126 2532 0 143226 114581 28645 0 2072 1658 414 0 22627 18102 4525 0 49634 39707 9927 0 TELEPHONE 17097 13678 3419 0 FOOD SUPPLIES 79710 51018 28692 0 REPAIRS & MAINT 49619 39695 9924 0 UTLITIES 35116 28092 7024 0 90796 72637 18159 0 2071970 1644826 427144 0 74247 190651 28594 132484 1260332 837431 445527 422901 548368 746036 44933 15153 46745 16854 123294 21166 77015 0 291987 53173 X 256381 692863 256381 692863 548368 746036 436482 X false false false X 0 1801253 1981378 2042002 2135031 2170103 10129767 0 0 1801253 1981378 2042002 2135031 2170103 10129767 0 10129767 0 0 0 31645 34810 38291 42120 146866 10276633 0.98570 0.98390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 31645. 2019: 34810. 2020: 38291. 2021: 42120. 0 48400 48400 905072 530571 374501 98067 98067 0 208793 208793 0 422901 DUE TO FUNDING AGENCY 0 0 SUZANNE POWELL EXECUTIVE DIRECTOR CURRENT OPERATIONS X 134000 16854 false true true 16854 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD BEFORE MAILING. Pt VI, Line 12c THE ORGANIZATION REVIEWS AND ENFORCES ITS CONFLICT OF INTEREST POLICIES. Pt VI, Line 15a ALL SALARIES ARE SET AND APPROVED BY THE BOARD. Pt VI, Line 15b ALL SALARIES ARE SET AND APPROVED BY THE BOARD. Pt VI, Line 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.