Nonprofit · EIN 22-1487580
MEMORIAL DAY NURSERY
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,080,920 | $5,559,899 | $521,021 | $4,270,349 | $1,508,765 | $2,761,584 |
| June 30, 2024 | 990 (amended) | $6,063,220 | $5,540,572 | $522,648 | $3,930,337 | $1,686,441 | $2,243,896 |
| June 30, 2023 | 990 (amended) | $6,116,989 | $5,654,362 | $462,627 | $3,405,373 | $1,684,349 | $1,721,024 |
| June 30, 2022 | 990 (amended) | $5,618,925 | $5,279,584 | $339,341 | $2,993,663 | $1,735,324 | $1,258,339 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,903,204
- of which government grants
- $4,781,439
- Program service revenue
- $1,160,259
- Investment income
- $1,515
- Net income from fundraising events
- $15,942
- Other revenue
- $15,942
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,523
- Other salaries and wages
- $3,510,717
- Salaries, compensation and benefits (total)
- $4,186,518
- Professional fundraising fees
- $0
- Accounting fees
- $79,771
- Occupancy
- $103,119
- Travel
- $2,119
- Depreciation
- $109,484
- Program services (functional)
- $5,055,737
- Management and general (functional)
- $489,045
- Fundraising (functional)
- $15,117
Balance sheet and other
- Total assets, start of year
- $3,930,337
- Total assets, end of year
- $4,270,349
- Total liabilities, end of year
- $1,508,765
- Net assets, end of year
- $2,761,584
- Land, buildings and equipment
- $1,106,184
- Publicly traded securities
- $38,039
- Net assets without donor restrictions
- $2,761,584
- Gross receipts
- $6,080,920
- Employees
- 90
- Volunteers
- 8
- Year formed
- 1904
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $145,523 | $13,400 |
| DOROTHY BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR ALBERTINE | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT T BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEATRIZ GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SWEENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LARACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $145,523 | $13,400 |
| DOROTHY BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR ALBERTINE | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT T BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEATRIZ GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SWEENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LARACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $144,707 | $16,399 |
| DOROTHY BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR ALBERTINE | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT T BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEATRIZ GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SWEENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LARACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GINA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $140,728 | $13,534 |
| DOROTHY BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY BROWN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR ALBERTINE | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH HOFFMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT T BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEATRIZ GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL SWEENEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LARACY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 397 GRAND ST, PATERSON, NJ 07505-2012
- Principal officer (990 for 2024)
- GINA M JOHNSON, 397 GRAND STREET, PATERSON, NJ 07505
- Signed the 990
- GINA M JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (973) 742-4873
- Website
- WWW.MDNURSERY.ORG
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
MEMORIAL DAY NURSERY PROVIDES AN EDUCATIONALL APPROPRIATE PROGRAM FOR CHILDREN AGES THREE TO FOUR. IN PARTNERSHIP WITH THEIR FAMILIES WE PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT, WHILE GIVING THE CHILDREN THE SUPPORT THEY NEED TO SUCCEED.
Program accomplishments
- EDUCATION: THE ORGANIZATION OPERATES A FREE TEN MONTH AND EXTENDED PRE-KINDERGARTEN PROGRAM PROVIDING CHILDREN WITH A SOLID FOUNDATION OF SOCIAL EDUCATIONAL AND EMOTIONAL SKILLS. BEFORE AND AFTER CARE AND SUMMER CAMP PROGRAMS ARE OPEN TO ALL CHILDREN AT A NOMINAL FEE.Expenses $4,405,737 · revenue $4,781,439
- CHILDCARE: YEAR ROUND CHILD CARE SERVICES ARE PROVIDED IN A NURTURING SETTING TO CHILDREN AGES 3 - 12.Expenses $650,000 · revenue $1,056,894
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1487580
- 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
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $4,270,349
- Income (IRS master file)
- $6,080,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,080,920 | $5,559,899 | $4,270,349 | IRS |
| 990 | June 2024 | $6,063,220 | $5,540,572 | $3,930,337 | IRS |
| 990 | June 2023 | $6,256,609 | $5,509,960 | $3,719,553 | XML |
| 990 | June 2022 | $5,618,925 | $5,279,584 | $2,993,663 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-1487580).
Questions about MEMORIAL DAY NURSERY
- What is the EIN of MEMORIAL DAY NURSERY?
- The employer identification number (EIN) of MEMORIAL DAY NURSERY is 22-1487580.
- Is MEMORIAL DAY NURSERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to MEMORIAL DAY NURSERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL DAY NURSERY 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 MEMORIAL DAY NURSERY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL DAY NURSERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMORIAL DAY NURSERY?
- The 990 for the year ended June 30, 2025 names GINA M JOHNSON.
- Who are the officers and directors of MEMORIAL DAY NURSERY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $145,523 (GINA JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does MEMORIAL DAY NURSERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,080,920, expenses of $5,559,899 and total assets of $4,270,349 at year end.
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- CALVARY BAPTIST COMMUNITY CENTER INC EIN 22-1973601 · last filed 990 for 2025
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