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Nonprofit · EIN 22-1893046

MONTCLAIR CHILD DEVELOPMENT CENTER

Tax-exempt · MONTCLAIR, NJ 07042

Financials

$9.3M$9.1M2022$10.2M$9.8M2023
Revenue Expenses · by fiscal year end
Financials of MONTCLAIR CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2024990 (amended)$10,154,583$9,845,080$309,503$3,693,994$860,793$2,833,201
November 30, 2023990$9,285,866$9,054,633$231,233$3,450,975$1,269,513$2,181,462
Financial details: 990 for the year ended November 30, 2024

Revenue

Contributions, gifts and grants
$9,863,672
of which government grants
$9,848,354
Program service revenue
$262,564
Investment income
$1,657
Other revenue
$26,690

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$348,175
Other salaries and wages
$5,339,651
Salaries, compensation and benefits (total)
$7,100,139
Professional fundraising fees
$0
Legal fees
$2,802
Accounting fees
$64,125
Occupancy
$174,894
Travel
$18,182
Depreciation
$185,967
Program services (functional)
$8,505,486
Management and general (functional)
$1,339,594

Balance sheet and other

Total assets, start of year
$3,450,975
Total assets, end of year
$3,693,994
Total liabilities, end of year
$860,793
Net assets, end of year
$2,833,201
Land, buildings and equipment
$3,297,796
Net assets without donor restrictions
$2,833,201
Gross receipts
$10,154,583
Employees
112
Volunteers
66
Year formed
1969
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 November 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TANYA L POTEATEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
35$152,739$15,519
CATHERINE BOLDERHUMAN RESOURCES DIRECTOR
Key employee
35$103,187$15,519
MARIE DUKESCHIEF FINANCIAL OFFICER
Key employee
35$92,249$15,519
DR JSHANA SIMMONS NDCHAIRPERSON
Trustee or director, Officer
0$0$0
KATHRYN CURRYVICE CHAIRPERSON
Trustee or director
1$0$0
WALLY A CHOICETREASURER
Trustee or director, Officer
2$0$0
VICTORIA PUIG PHDMEMBER
Trustee or director
1$0$0
KATHRYN WELLER-DEMMINGMEMBER
Trustee or director
1$0$0
MARGARET CUNNINGHAMMEMBER
Trustee or director
1$0$0
JESSICA DEKONNICK ESQMEMBER
Trustee or director
1$0$0
990 for the year ended November 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
TANYA L POTEATEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
35$137,485$15,519
SUSAN CHABERSKIDEPUTY DIRECTOR OF FINANCE
Key employee
35$114,011$21,637
DR JSAHNA SIMMONS NDCHAIRPERSON
Trustee or director
0$0$0
RONALD MURPHYCHAIRPERSON EMERITUS
Trustee or director
2$0$0
KATHRYN CURRYVICE CHAIRPERSON
Trustee or director
1$0$0
WALLY A CHOICETREASURER
Trustee or director, Officer
2$0$0
VICTORIA PUIG PHDMEMBER
Trustee or director
1$0$0
CAMERON JONESSECRETARY
Trustee or director
1$0$0
KATHRYN WELLER-DEMMINGMEMBER
Trustee or director
1$0$0
MARGARET CUNNINGHAMMEMBER
Trustee or director
1$0$0
JESSICA DEKONNICK ESQMEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
33 FULTON ST, MONTCLAIR, NJ 07042-4509
Principal officer (990 for 2023)
DR JSHANA SIMMONS ND, 33 FULTON STREET, MONTCLAIR, NJ 07042
Signed the 990
WALLY A CHOICE, BOARD TREASURER
Phone
(973) 783-0220
Website
mcdcnj.org
Return prepared by
OLUGBENGA OLABINTAN CPA INC

Mission

THE MISSION OF MONTCLAIR CHILD DEVELOPMENT CENTER, INC. IS TO PROVIDE SUCCESSFUL ENCOUNTER THAT EMBRACE THE CHILD, EMPOWER THE FAMILY AND STRENGTHEN THE COMMUNITY.

990 for the year ended November 30, 2024

Program accomplishments

  • THE ORGANIZATION PRIMARILY OPERATES THE HEAD START AND EARLY HEAD START PROGRAMS WHICH PROVIDE FULL DAY PRE-SCHOOL. THE PROGRAMS ARE FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE ORGANIZATION SERVE ECONOMICALLY DISADVANTAGED CHILDREN (FROM BIRTH THROUGH AGE 5)IN THE MONTCLAIR, WEST ORANGE, BELLEVILLE, BLOOMFIELD AND ORANGE COMMUNITIES.
    Expenses $8,505,486 · revenue $262,564

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 November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026Not on file
2023November 30, 2024April 15, 2025990 on file
2022November 30, 2023April 15, 2024990 on file

IRS record

EIN
22-1893046
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
November
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,693,994
Income (IRS master file)
$10,154,583

Filing history

FormYear endedRevenueExpensesAssetsReturn
990November 2024$10,154,583$9,845,080$3,693,994XML
990November 2023$9,285,866$9,054,633$3,450,975XML
990November 2022$8,553,896$8,543,869$3,826,671IRS
990November 2021–––IRS
990November 2020–––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 22-1893046).

Questions about MONTCLAIR CHILD DEVELOPMENT CENTER

What is the EIN of MONTCLAIR CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of MONTCLAIR CHILD DEVELOPMENT CENTER is 22-1893046.
Is MONTCLAIR CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to MONTCLAIR CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTCLAIR CHILD DEVELOPMENT 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 MONTCLAIR CHILD DEVELOPMENT CENTER due?
The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTCLAIR CHILD DEVELOPMENT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended November 2024.
Who is the principal officer of MONTCLAIR CHILD DEVELOPMENT CENTER?
The 990 for the year ended November 30, 2024 names DR JSHANA SIMMONS ND.
Who are the officers and directors of MONTCLAIR CHILD DEVELOPMENT CENTER?
The 990 for the year ended November 30, 2024 lists 10 people; 3 received compensation from the organization, the highest $152,739 (TANYA L POTEAT, EXECUTIVE DIRECTOR).
How much revenue does MONTCLAIR CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended November 30, 2024 it reported revenue of $10,154,583, expenses of $9,845,080 and total assets of $3,693,994 at year end.

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