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Nonprofit · EIN 22-1487273

NEWARK DAY CENTER

Tax-exempt · NEWARK, NJ 07102

Financials

$4.3M$4.2M2023
Revenue Expenses · by fiscal year end
Financials of NEWARK DAY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$4,313,655$4,168,090$145,565$2,120,231$351,396$1,768,835
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$149,766
Program service revenue
$4,012,016
Investment income
$2,089
Other revenue
$149,784

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$2,428,434
Salaries, compensation and benefits (total)
$3,330,757
Professional fundraising fees
$0
Accounting fees
$39,897
Occupancy
$120,778
Travel
$4,023
Depreciation
$66,186
Program services (functional)
$4,109,293
Management and general (functional)
$55,797

Balance sheet and other

Total assets, start of year
$2,028,241
Total assets, end of year
$2,120,231
Total liabilities, end of year
$351,396
Net assets, end of year
$1,768,835
Land, buildings and equipment
$1,223,324
Net assets without donor restrictions
$1,768,835
Gross receipts
$4,313,655
Employees
71
Year formed
1905
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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Donna Johnson-ThompsonExecutive Director
Trustee or director, Officer, Key employee
40$119,232$12,142
Marie L HolleyActing Director
Trustee or director, Officer, Key employee
35$0$0
Jeffrey DykesPresident
Trustee or director
5$0$0
John KentTrustee
Trustee or director
5$0$0
Linda McDonald Carter EsqTrustee
Trustee or director
5$0$0
Dr Maisha M Amen RN PhdTrustee
Trustee or director
5$0$0
Denise CookTrustee
Trustee or director
5$0$0
Lynne B ThomasTrustee
Trustee or director
5$0$0
Michael D FlemingTrustee
Trustee or director
5$0$0
Tammy Nunn HaynieTrustee
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
43 HILL ST, NEWARK, NJ 07102-2649
Principal officer (990 for 2023)
JEFFREY DYKES, 41-43 HILL STREET, NEWARK, NJ 07102
Signed the 990
JEFFREY DYKES, BOARD PRESIDENT
Phone
(973) 643-5710
Return prepared by
BENGAL ASSOCIATES LLC

Mission

Daycare Services to Low Income Children

990 for the year ended December 31, 2023

Program accomplishments

  • Child Care Program - Newark Day Center provides early care and educational services to children between the ages of 3 months thru 6 years. Abbott program and DHS Department o Human Services provide funding.
    Expenses $3,979,586 · grants $4,090,113 · revenue $93,687
  • Fresh Air Fund Provide summer camping experiences for inner-city children, age 7-12, from the Greater Newark area.
    Expenses $129,707 · grants $127,766

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-1487273
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
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,120,231
Income (IRS master file)
$4,313,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$4,313,655$4,168,090$2,120,231XML
990December 2022$4,948,144$4,351,245$2,028,241IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 22-1487273).

Questions about NEWARK DAY CENTER

What is the EIN of NEWARK DAY CENTER?
The employer identification number (EIN) of NEWARK DAY CENTER is 22-1487273.
Is NEWARK DAY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to NEWARK DAY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEWARK DAY CENTER 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 NEWARK DAY CENTER 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 NEWARK DAY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of NEWARK DAY CENTER?
The 990 for the year ended December 31, 2023 names JEFFREY DYKES.
Who are the officers and directors of NEWARK DAY CENTER?
The 990 for the year ended December 31, 2023 lists 10 people; 1 received compensation from the organization, the highest $119,232 (Donna Johnson-Thompson, Executive Director).
How much revenue does NEWARK DAY CENTER have?
On its 990 for the year ended December 31, 2023 it reported revenue of $4,313,655, expenses of $4,168,090 and total assets of $2,120,231 at year end.

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