Nonprofit · EIN 22-1937263
URBAN CRISIS COUNCIL DAY CARE
Tax-exempt · PASSAIC, NJ 07055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $974,768 | $985,788 | -$11,020 | $124,885 | $103,682 | $21,203 |
| June 30, 2024 | 990 | $1,193,880 | $1,301,597 | -$107,717 | $131,963 | $99,740 | $32,223 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $974,768
- of which government grants
- $974,768
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $568,284
- Salaries, compensation and benefits (total)
- $782,303
- Professional fundraising fees
- $0
- Accounting fees
- $30,000
- Occupancy
- $30,549
- Program services (functional)
- $985,788
Balance sheet and other
- Total assets, start of year
- $131,963
- Total assets, end of year
- $124,885
- Total liabilities, end of year
- $103,682
- Net assets, end of year
- $21,203
- Net assets without donor restrictions
- $21,203
- Gross receipts
- $974,768
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|
| JOSEPHINE VILLANUEVA | EXECUTIVE DIRECTOR Trustee or director, Key employee | 35 | $82,378 |
| EVA SOLANO | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DANTE RAMON | VICE CHAIR Trustee or director | 1 | $0 |
| DORA AQUINO | SECRETARY Trustee or director | 1 | $0 |
| RICARDO RAMOS | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPHINE VILLANUEVA | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 35 | $110,909 |
| EVA SOLANO | BOARD CHAIRMAN Trustee or director | 1 | $0 |
| DANTE RAMON | VICE CHAIR Trustee or director | 1 | $0 |
| DORA AQUINO | SECRETARY Trustee or director | 1 | $0 |
| RICARDO RAMOS | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 MARKET ST, PASSAIC, NJ 07055-7403
- Principal officer (990 for 2024)
- Ms Josephine Villanueva, 45 Market Streer, Passaic, NJ 07055
- Signed the 990
- Ms Josephine Villanueva, Executive Director
- Phone
- (973) 777-5140
- Return prepared by
- Torche Accounting Services
Mission
TO PROVIDE QUALITY EARLY CHILDCARE AND EDUCATION FOR ELIGIBLE CHILDREN
Program accomplishments
- PRESCHOOL ABBOTT PROGRAM - PROVIDE EARLY CHILDHOOD EDUCATION SERVICES TO THREE AND FOUR YEAR OLD CHILDRENExpenses $894,879 · revenue $894,879
- DEPARTMENT OF HUMAN SERVICES - DIVISION OF FAMILY DEVELOPMENT PROVIDES SUPPORT SERVICES TO ADDRESS THE NEEDS OF FAMILIES AND PROVIDE WRAP AROUND PROGRAMExpenses $37,542 · revenue $37,542
- CACFP - FOOD PROGRAM - TO PROVIDE MEAL SERVICE TO ALL PARTIPANTS ENROLLED IN THE CACFP PROGRAMExpenses $53,367 · revenue $42,347
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
- 22-1937263
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $124,885
- Income (IRS master file)
- $974,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $974,768 | $985,788 | $124,885 | XML |
| 990 | June 2024 | $1,193,880 | $1,301,597 | $131,963 | XML |
| 990 | June 2023 | $1,435,253 | $1,424,924 | $162,511 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 22-1937263).
Questions about URBAN CRISIS COUNCIL DAY CARE
- What is the EIN of URBAN CRISIS COUNCIL DAY CARE?
- The employer identification number (EIN) of URBAN CRISIS COUNCIL DAY CARE is 22-1937263.
- Is URBAN CRISIS COUNCIL DAY CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to URBAN CRISIS COUNCIL DAY CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN CRISIS COUNCIL DAY CARE 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 URBAN CRISIS COUNCIL DAY CARE 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 URBAN CRISIS COUNCIL DAY CARE 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 URBAN CRISIS COUNCIL DAY CARE?
- The 990 for the year ended June 30, 2025 names Ms Josephine Villanueva.
- Who are the officers and directors of URBAN CRISIS COUNCIL DAY CARE?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $82,378 (JOSEPHINE VILLANUEVA, EXECUTIVE DIRECTOR).
- How much revenue does URBAN CRISIS COUNCIL DAY CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $974,768, expenses of $985,788 and total assets of $124,885 at year end.
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