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Nonprofit · EIN 22-1986737

PATERSON DAY CARE 100

Tax-exempt · PATERSON, NJ 07501

Financials

$2.5M$2.1M2022$2.3M$2.1M2023$2.2M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of PATERSON DAY CARE 100 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,185,465$2,154,762$30,703$955,001$54,236$900,765
June 30, 2024990$2,290,157$2,112,956$177,201$924,300$54,236$870,064
June 30, 2023990$2,508,452$2,071,970$436,482$746,036$53,173$692,863
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,044,482
of which government grants
$2,044,482
Program service revenue
$80,485
Investment income
$0
Other revenue
$60,498

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$145,003
Other salaries and wages
$1,145,153
Salaries, compensation and benefits (total)
$1,591,203
Professional fundraising fees
$0
Accounting fees
$40,000
Occupancy
$149,013
Travel
$2,155
Depreciation
$22,627
Program services (functional)
$1,709,504
Management and general (functional)
$445,258

Balance sheet and other

Total assets, start of year
$924,300
Total assets, end of year
$955,001
Total liabilities, end of year
$54,236
Net assets, end of year
$900,765
Land, buildings and equipment
$377,647
Net assets without donor restrictions
$900,765
Gross receipts
$2,185,465
Employees
27
Volunteers
5
Year formed
1981
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.

NameTitleHours / weekCompensation
SUZANNE POWELLEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$145,003
VALERIE WILSONCHAIRPERSON
Trustee or director
2$0
TARYN COUNCILTREASURER
Trustee or director
2$0
ELLEN DAVISSECRETARY
Trustee or director
2$0
TREVOR CHINMEMBER
Trustee or director
2$0
DARLENE WOODMEMBER
Trustee or director
2$0
ELEANOR POTTERMEMBER
Trustee or director
2$0
DENISE CRUZMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
SUZANNE POWELLEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$145,003$15,000
VALERIE WILSONCHAIRPERSON
Trustee or director
2$0$0
TARYN COUNCILTREASURER
Trustee or director
2$0$0
ELLEN DAVISSECRETARY
Trustee or director
2$0$0
TREVOR CHINMEMBER
Trustee or director
2$0$0
DARLENE WOODMEMBER
Trustee or director
2$0$0
ELEANOR POTTERMEMBER
Trustee or director
2$0$0
DENISE CRUZMEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
SUZANNE POWELLEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$145,003$15,000
VALERIE WILSONCHAIRPERSON
Trustee or director
2$0$0
TARYN COUNCILTREASURER
Trustee or director
2$0$0
ELLEN DAVISSECRETARY
Trustee or director
2$0$0
TREVOR CHINMEMBER
Trustee or director
2$0$0
DARLENE WOODMEMBER
Trustee or director
2$0$0
ELEANOR POTTERMEMBER
Trustee or director
2$0$0
DENISE CRUZMEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
363 BROADWAY 2ND FLOOR, PATERSON, NJ 07501-2104
Principal officer (990 for 2024)
SUZANNE POWELL, 363 BRODWAY, PATERSON, NJ 07509
Signed the 990
SUZANNE POWELL, EXECUTIVE DIRECTOR
Phone
(973) 278-5200
Return prepared by
OLUGBENGA OLABINTAN CPA INC

Mission

TO PROVIDE SAFE DAY CARE SERVICES TO LOW INCOME FAMILIES

990 for the year ended June 30, 2025

Program accomplishments

  • NEW JERSEY UNVERSAL CHILD CARE - EARLY CHILDHOOD PROGRAM PROVIDES FULL DAY PRESCHOOL TO ALL 3 TO 4 YEAR-OLD CHILDREN IN PATERSON, NEW JERSEY
    Expenses $1,593,818
  • CHILD CARE FOOD PROGRAM THE PROGRAM PROVIDES MEALS FOR ELIGIBLE CHILDREN IN THE PRESCHOOL/DAY CARE PROGRAM
    Expenses $115,686

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-1986737
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$955,001
Income (IRS master file)
$2,185,465

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,185,465$2,154,762$955,001IRS
990June 2024$2,290,157$2,112,956$924,300IRS
990June 2023$2,508,452$2,071,970$746,036XML
990June 2022$2,311,201$2,340,973$548,368IRS
990June 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 22-1986737).

Questions about PATERSON DAY CARE 100

What is the EIN of PATERSON DAY CARE 100?
The employer identification number (EIN) of PATERSON DAY CARE 100 is 22-1986737.
Is PATERSON DAY CARE 100 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to PATERSON DAY CARE 100 tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATERSON DAY CARE 100 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 PATERSON DAY CARE 100 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 PATERSON DAY CARE 100 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 PATERSON DAY CARE 100?
The 990 for the year ended June 30, 2025 names SUZANNE POWELL.
Who are the officers and directors of PATERSON DAY CARE 100?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $145,003 (SUZANNE POWELL, EXECUTIVE DIRECTOR).
How much revenue does PATERSON DAY CARE 100 have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,185,465, expenses of $2,154,762 and total assets of $955,001 at year end.

Other nonprofits in PATERSON

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