Nonprofit · EIN 22-1893046
MONTCLAIR CHILD DEVELOPMENT CENTER
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 (amended) | $10,154,583 | $9,845,080 | $309,503 | $3,693,994 | $860,793 | $2,833,201 |
| November 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA L POTEAT | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 35 | $152,739 | $15,519 |
| CATHERINE BOLDER | HUMAN RESOURCES DIRECTOR Key employee | 35 | $103,187 | $15,519 |
| MARIE DUKES | CHIEF FINANCIAL OFFICER Key employee | 35 | $92,249 | $15,519 |
| DR JSHANA SIMMONS ND | CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| KATHRYN CURRY | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| WALLY A CHOICE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICTORIA PUIG PHD | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHRYN WELLER-DEMMING | MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET CUNNINGHAM | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA DEKONNICK ESQ | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended November 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA L POTEAT | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 35 | $137,485 | $15,519 |
| SUSAN CHABERSKI | DEPUTY DIRECTOR OF FINANCE Key employee | 35 | $114,011 | $21,637 |
| DR JSAHNA SIMMONS ND | CHAIRPERSON Trustee or director | 0 | $0 | $0 |
| RONALD MURPHY | CHAIRPERSON EMERITUS Trustee or director | 2 | $0 | $0 |
| KATHRYN CURRY | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| WALLY A CHOICE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICTORIA PUIG PHD | MEMBER Trustee or director | 1 | $0 | $0 |
| CAMERON JONES | SECRETARY Trustee or director | 1 | $0 | $0 |
| KATHRYN WELLER-DEMMING | MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET CUNNINGHAM | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA DEKONNICK ESQ | MEMBER 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $10,154,583 | $9,845,080 | $3,693,994 | XML |
| 990 | November 2023 | $9,285,866 | $9,054,633 | $3,450,975 | XML |
| 990 | November 2022 | $8,553,896 | $8,543,869 | $3,826,671 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 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.
Other nonprofits in MONTCLAIR
- MONTCLAIR KIMBERLY ACADEMY FOUNDATION EIN 23-7365263 · last filed 990 for 2025
- MONTCLAIR STATE UNIVERSITY FOUNDATION INC EIN 22-6017209 · last filed 990 for 2025
- MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC EIN 22-1568147 · last filed 990 for 2025
- SKILLSRIGHT INC EIN 86-1528485 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF MONTCLAIR EIN 22-1487617 · last filed 990 for 2025
- AMERICAN FRIENDS OF THE NATIONAL GALLERY LONDON INC EIN 13-3321549 · last filed 990 for 2024
- KAPLEN BROTHERS FUND INC EIN 45-4694896 · last filed 990-PF for 2025
- LIFE MANAGEMENT INC EIN 22-3519521 · last filed 990 for 2024