Nonprofit · EIN 22-2058695
BAYONNE PAL DAY CARE CENTER CORP
Tax-exempt (reinstated) · BAYONNE, NJ 07002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,186,912 | $1,063,679 | $123,233 | $958,808 | $107,514 | $851,294 |
| January 31, 2024 | 990 | $1,321,577 | $1,001,066 | $320,511 | $862,432 | $134,371 | $728,061 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $952,389
- of which government grants
- $935,095
- Program service revenue
- $220,932
- Investment income
- $231
- Net income from fundraising events
- -$7,241
- Other revenue
- $13,360
Expenses
- Grants and similar amounts paid
- $2,300
- Compensation of officers, directors and key employees
- $197,590
- Other salaries and wages
- $467,926
- Salaries, compensation and benefits (total)
- $761,698
- Professional fundraising fees
- $0
- Legal fees
- $420
- Accounting fees
- $46,450
- Depreciation
- $21,439
- Program services (functional)
- $850,832
- Management and general (functional)
- $200,054
- Fundraising (functional)
- $12,793
Balance sheet and other
- Total assets, start of year
- $862,432
- Total assets, end of year
- $958,808
- Total liabilities, end of year
- $107,514
- Net assets, end of year
- $851,294
- Land, buildings and equipment
- $64,786
- Net assets without donor restrictions
- $851,294
- Gross receipts
- $1,200,288
- Employees
- 39
- Volunteers
- 37
- Year formed
- 1976
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIM TORELLO | EXECUTIVE DIRECTOR Officer | 50 | $108,467 | $2,478 |
| DIANE WOLKOWSKI-TORELLO | CONTROLLER Officer | 50 | $86,880 | $2,236 |
| DANNY HARRINGTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SALVATORE GULLACE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SHARON ASHE NADROWSKI | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DIANE LIMING | SECRETARY (THRU 03/24) Trustee or director, Officer | 0.5 | $0 | $0 |
| TONI BOTTINO | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK FABBRICATORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JACK HLADIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRIS MUNOZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GENE PERRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE RHODES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE ROSARIO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANTHONY SENERCHIA | DIRECTOR (THRU 12/24) Trustee or director | 0.5 | $0 | $0 |
990 for the year ended January 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE WOLKOWSKI-TORELLO | DIRECTOR Officer | 50 | $107,311 |
| KIM TORELLO | EXECUTIVE DIRECTOR Officer | 50 | $77,260 |
| DANNY HARRINGTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SALVATORE GULLACE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DIANE LIMING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| TONI BOTTINO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JACK HLADIK | MEMBER Trustee or director | 0.5 | $0 |
| ANTHONY SENERCHIA | MEMBER Trustee or director | 0.5 | $0 |
| CHRIS MUNOZ | MEMBER Trustee or director | 0.5 | $0 |
| SHARON ASHE NADROWSKI | MEMBER Trustee or director | 0.5 | $0 |
| STEVE RHODES | MEMBER Trustee or director | 0.5 | $0 |
| GENE PERRY | MEMBER Trustee or director | 0.5 | $0 |
| LENARD P KIZCEK ESQ | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 550 AVENUE A, BAYONNE, NJ 07002-1646
- Principal officer (990 for 2024)
- KIM TORELLO, 550 AVENUE A, BAYONNE, NJ 07002
- Signed the 990
- KIM TORELLO, EXECUTIVE DIRECTOR
- Phone
- (201) 437-6427
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
TO PROVIDE DAY CARE SERVICES IN A HEALTHY AND CLEAN ENVIRONMENT TO CHILDREN BETWEEN AGES 4-13 OF LOW INCOME FAMILIES IN BAYONNE, NJ.
Program accomplishments
- AFTER-SCHOOL PROGRAMS, BASKETBALL AND ALL DAY SUMMER CAMP DAY CARE CENTER FOR CHILDREN AGES 4-13. FEES CHARGED ARE BASED ON FAMILY SIZE AND INCOME, FUNDED THROUGH CITY (BAYONNE) AND STATE (NJ).Expenses $850,832 · grants $2,300 · revenue $220,932
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 22-2058695
- 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
- 2016
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $958,808
- Income (IRS master file)
- $1,200,288
Revocation and reinstatement
- Exemption revoked
- June 15, 2013
- Posted by the IRS
- September 9, 2013
- Reinstated
- Effective June 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,186,912 | $1,063,679 | $958,808 | XML |
| 990 | January 2024 | $1,321,577 | $1,001,066 | $862,432 | XML |
| 990 | January 2023 | $1,248,637 | $1,103,324 | $623,268 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 22-2058695).
Questions about BAYONNE PAL DAY CARE CENTER CORP
- What is the EIN of BAYONNE PAL DAY CARE CENTER CORP?
- The employer identification number (EIN) of BAYONNE PAL DAY CARE CENTER CORP is 22-2058695.
- Is BAYONNE PAL DAY CARE CENTER CORP tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2013 and reinstated it effective June 15, 2013.
- Are donations to BAYONNE PAL DAY CARE CENTER CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYONNE PAL DAY CARE CENTER CORP 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 BAYONNE PAL DAY CARE CENTER CORP due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYONNE PAL DAY CARE CENTER CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of BAYONNE PAL DAY CARE CENTER CORP?
- The 990 for the year ended January 31, 2025 names KIM TORELLO.
- Who are the officers and directors of BAYONNE PAL DAY CARE CENTER CORP?
- The 990 for the year ended January 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $108,467 (KIM TORELLO, EXECUTIVE DIRECTOR).
- How much revenue does BAYONNE PAL DAY CARE CENTER CORP have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,186,912, expenses of $1,063,679 and total assets of $958,808 at year end.
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