Nonprofit · EIN 22-1971657
JERSEY CITY DAY CARE ONE HUNDRED INC
Tax-exempt · JERSEY CITY, NJ 07304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,171,835 | $2,004,736 | $167,099 | $2,856,617 | $53,432 | $2,803,185 |
| June 30, 2023 | 990 | $2,005,403 | $1,880,732 | $124,671 | $2,877,316 | $132,277 | $2,745,039 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,317,963
- of which government grants
- $1,317,963
- Program service revenue
- $828,681
- Investment income
- $25,191
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $208,744
- Other salaries and wages
- $942,525
- Salaries, compensation and benefits (total)
- $1,495,002
- Professional fundraising fees
- $0
- Accounting fees
- $19,200
- Occupancy
- $38,334
- Depreciation
- $22,028
- Program services (functional)
- $2,004,736
Balance sheet and other
- Total assets, start of year
- $2,877,316
- Total assets, end of year
- $2,856,617
- Total liabilities, end of year
- $53,432
- Net assets, end of year
- $2,803,185
- Land, buildings and equipment
- $601,423
- Net assets without donor restrictions
- $2,803,185
- Gross receipts
- $2,171,835
- Employees
- 70
- Volunteers
- 2
- Year formed
- 1973
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Tate Gilliard | Executive Dir. Trustee or director, Officer | 35 | $95,833 |
| Andrea Walker | Trustee Trustee or director | 35 | $60,680 |
| Pricilla Mathews | Secretary Trustee or director | 35 | $52,261 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Tate Gilliard | Executive Dir. Trustee or director, Officer | 35 | $100,128 |
| Andrea Walker | Trustee Trustee or director | 35 | $71,587 |
| Pricilla Mathews | Secretary Trustee or director | 35 | $51,600 |
Address and contacts
- Address (IRS master file)
- 409 HALLADAY ST # 415, JERSEY CITY, NJ 07304-3728
- Principal officer (990 for 2023)
- Carol Gilliard
- Signed the 990
- Carol Gilliard, Executive Dir.
- Phone
- (201) 432-7645
- Return prepared by
- Kleespies Horwitz & Associates LLC CPAs
Mission
The Organization provides child day care services to eligible children living in Jersey City, NJ.
Program accomplishments
- Early Childhood Education Program/wrap around program.Expenses $1,875,781 · revenue $2,051,782
- Child Day Care Food Program Funded by US Department of Agriculture through NJ Departement of AgricultureExpenses $128,955 · revenue $94,863
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1971657
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $2,856,617
- Income (IRS master file)
- $2,171,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,171,835 | $2,004,736 | $2,856,617 | IRS |
| 990 | June 2023 | $2,005,403 | $1,880,732 | $2,877,316 | XML |
| 990 | June 2022 | $1,982,640 | $1,726,512 | $2,754,692 | IRS |
| 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 22-1971657).
Questions about JERSEY CITY DAY CARE ONE HUNDRED INC
- What is the EIN of JERSEY CITY DAY CARE ONE HUNDRED INC?
- The employer identification number (EIN) of JERSEY CITY DAY CARE ONE HUNDRED INC is 22-1971657.
- Is JERSEY CITY DAY CARE ONE HUNDRED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to JERSEY CITY DAY CARE ONE HUNDRED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERSEY CITY DAY CARE ONE HUNDRED INC 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 JERSEY CITY DAY CARE ONE HUNDRED INC 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 JERSEY CITY DAY CARE ONE HUNDRED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of JERSEY CITY DAY CARE ONE HUNDRED INC?
- The 990 for the year ended June 30, 2024 names Carol Gilliard.
- Who are the officers and directors of JERSEY CITY DAY CARE ONE HUNDRED INC?
- The 990 for the year ended June 30, 2024 lists 3 people; 3 received compensation from the organization, the highest $95,833 (Carol Tate Gilliard, Executive Dir.).
- How much revenue does JERSEY CITY DAY CARE ONE HUNDRED INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,171,835, expenses of $2,004,736 and total assets of $2,856,617 at year end.
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