Nonprofit · EIN 20-4627805
CHILDRENS CORNER OF WEST ESSEX INC
Tax-exempt · ROSELAND, NJ 07068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $718,271 | $716,735 | $1,536 | $24,558 | $217,550 | -$192,992 |
| December 31, 2023 | 990 | $716,226 | $740,366 | -$24,140 | $34,891 | $217,462 | -$182,571 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $704,284
- of which government grants
- $703,332
- Program service revenue
- $13,987
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $331,149
- Salaries, compensation and benefits (total)
- $557,222
- Professional fundraising fees
- $0
- Occupancy
- $31,250
- Program services (functional)
- $716,735
Balance sheet and other
- Total assets, start of year
- $34,891
- Total assets, end of year
- $24,558
- Total liabilities, end of year
- $217,550
- Net assets, end of year
- -$192,992
- Gross receipts
- $718,271
- Employees
- 15
- Year formed
- 2006
- State of legal domicile
- NJ
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY KLAUBER | TRUSTEE Trustee or director | – | $0 |
| KWAMIA RAWLS | TRUSTEE Trustee or director | – | $0 |
| SHERIE AUGUSTIN | TRUSTEE Trustee or director | – | $0 |
| ERNESTINE JOHN | PRESIDENT Officer | – | $0 |
| TERRY MCQUILLIN | TRUSTEE Trustee or director | – | $0 |
| JAMIE TANEJA | DIRECTOR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY KLAUBER | TRUSTEE Trustee or director | – | $0 |
| KWAMIA RAWLS | TRUSTEE Trustee or director | – | $0 |
| SHERIE AUGUSTIN | TRUSTEE Trustee or director | – | $0 |
| ERNESTINE JOHN | PRESIDENT Officer | – | $0 |
| TERRY MCQUILLIN | TRUSTEE Trustee or director | – | $0 |
| JAMIE TANEJA | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 40 FREEMAN ST, ROSELAND, NJ 07068-1336
- In care of
- % ERNESTINE JOHN
- Principal officer (990 for 2024)
- JAMIE TANEJA, 74 COLONIAL WOODS DRIVE, WEST ORANGE, NJ 07052
- Signed the 990
- JAMIE TANEJA, DIRECTOR
- Phone
- (973) 226-7300
- Website
- THECHILDRENSCORNER.US
- Return prepared by
- KAUSHIK PATEL LLC
Mission
THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGE 2 TO 6, AND PREPARE THEM FOR PUBLIC KINDERGARTEN. THE ORGANIZATION PROVIDES AFTERCARE CONITINUING EDUCATION FOR SPECIAL NEEDS CHILDREN ENROLLED IN THE PUBLIC EARLY INTERVENTION PROGRAM. ALSO SUMMER PROGRAMS ARE PROVIDED FOR CHILDREN AGES 2 TO 8.
Program accomplishments
- EDUCATION PROGRAM FOR CHILDREN RANGING AGES 2 TO 6, PROVIDING EXTENDED DAY PROGRAM TO ACCOMODATE WORKING PARENTS.ALSO PROVIDE PROGRAME FOR SPECIAL NEEDS CHILDREN.
- EDUCATION PROGRAM FOR CHILDREN RANGING AGES 2 TO 6, PROVIDING EXTENDED DAY PROGRAM TO ACCOMODATE WORKING PARENTS.ALSO PROVIDE PROGRAME FOR SPECIAL NEEDS CHILDREN.
- EDUCATION PROGRAM FOR CHILDREN RANGING AGES 2 TO 6, PROVIDING EXTENDED DAY PROGRAM TO ACCOMODATE WORKING PARENTS.ALSO PROVIDE PROGRAME FOR SPECIAL NEEDS CHILDREN.Expenses $716,735
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4627805
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $24,558
- Income (IRS master file)
- $718,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $718,271 | $716,735 | $24,558 | XML |
| 990 | December 2023 | $716,226 | $740,366 | $34,891 | XML |
| 990 | December 2022 | $678,253 | $701,424 | $44,177 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 20-4627805).
Questions about CHILDRENS CORNER OF WEST ESSEX INC
- What is the EIN of CHILDRENS CORNER OF WEST ESSEX INC?
- The employer identification number (EIN) of CHILDRENS CORNER OF WEST ESSEX INC is 20-4627805.
- Is CHILDRENS CORNER OF WEST ESSEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHILDRENS CORNER OF WEST ESSEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CORNER OF WEST ESSEX 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 CHILDRENS CORNER OF WEST ESSEX INC 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 CHILDRENS CORNER OF WEST ESSEX INC 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 CHILDRENS CORNER OF WEST ESSEX INC?
- The 990 for the year ended December 31, 2024 names JAMIE TANEJA.
- Who are the officers and directors of CHILDRENS CORNER OF WEST ESSEX INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS CORNER OF WEST ESSEX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $718,271, expenses of $716,735 and total assets of $24,558 at year end.
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