Nonprofit · EIN 22-2096932
MILLVILLE DAY CARE CENTER
Tax-exempt · MILLVILLE, NJ 08332
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,966,515 | $3,269,763 | -$303,248 | $2,531,559 | $148,100 | $2,383,459 |
| August 31, 2024 | 990 | $2,891,066 | $2,915,539 | -$24,473 | $2,846,229 | $181,575 | $2,664,654 |
| August 31, 2023 | 990 | $2,933,700 | $2,572,840 | $360,860 | $2,781,448 | $130,465 | $2,650,983 |
| August 31, 2021 | 990 | $1,965,996 | $1,575,756 | $390,240 | $2,090,578 | $181,645 | $1,908,933 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $798,463
- of which government grants
- $798,463
- Program service revenue
- $2,149,086
- Investment income
- $12,428
- Net gain from sales of assets
- -$5,331
- Net income from fundraising events
- $3,235
- Other revenue
- $6,538
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,499
- Salaries, compensation and benefits (total)
- $2,502,249
- Professional fundraising fees
- $0
- Accounting fees
- $79,626
- Occupancy
- $145,402
- Travel
- $2,739
- Depreciation
- $32,026
- Program services (functional)
- $2,940,276
- Management and general (functional)
- $282,229
- Fundraising (functional)
- $47,258
Balance sheet and other
- Total assets, start of year
- $2,846,229
- Total assets, end of year
- $2,531,559
- Total liabilities, end of year
- $148,100
- Net assets, end of year
- $2,383,459
- Land, buildings and equipment
- $617,107
- Publicly traded securities
- $509,872
- Net assets without donor restrictions
- $2,383,459
- Gross receipts
- $3,134,546
- Employees
- 86
- Volunteers
- 0
- Year formed
- 1968
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dayna Connell | Executive Director Officer | 40 | $174,074 |
| Diane Armstead | President Trustee or director, Officer | 1 | $0 |
| Sherri Parmer | Vice President Trustee or director, Officer | 1 | $0 |
| Kim Harden | Treasurer Trustee or director, Officer | 1 | $0 |
| Sandra Woods | Secretary Trustee or director, Officer | 1 | $0 |
| Jay Cisrow | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dayna Thompson | Executive Director Officer | 40 | $154,303 |
| Diane Armstead | President Trustee or director, Officer | 1 | $0 |
| Sherri Parmer | Vice President Trustee or director, Officer | 1 | $0 |
| Kim Harden | Treasurer Trustee or director, Officer | 1 | $0 |
| Kathy Conti | Secretary Trustee or director, Officer | 1 | $0 |
| Sandra Woods | Trustee Trustee or director | 1 | $0 |
| Jay Cisrow | Trustee Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dayna Thompson | Executive Director Officer | 40 | $145,057 |
| Jaqueline Haas-Benner | President Trustee or director, Officer | 1 | $0 |
| Sherri Parmer | Vice President Trustee or director, Officer | 1 | $0 |
| Diane Armstead | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Harden | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dayna Thompson | Executive Director Officer | 40 | $136,377 |
| Jaclyn Haas-Benner | President Trustee or director, Officer | 1 | $0 |
| Sherri Parmer | Vice President Trustee or director, Officer | 1 | $0 |
| Diane Armstead | Treasurer Trustee or director, Officer | 1 | $0 |
| Kim Pearson | Trustee Trustee or director | 1 | $0 |
| India Goodwin | Trustee Trustee or director | 1 | $0 |
| Shaun Connors | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 911 COLUMBIA AVE, MILLVILLE, NJ 08332-2870
- Principal officer (990 for 2024)
- Dayna Connell, 911 Columbia Ave, Millville, NJ 08332
- Signed the 990
- Dayna Connell, Executive Director
- Phone
- (856) 825-9364
- Return prepared by
- Capaldi Reynolds & Pelosi PA
Mission
Child care program for children of various financial backgrounds.
Program accomplishments
- Day care program for children from infancy to five years of age. Children are served meals funded by the State of New Jersey Child Care Food Program. Main funding for the agency comes from parent tuition payments, New Jersey Child Care Assistance Program and NJCK Program payments. Parents must meet income and job guidelines to qualify for NJ Child Care Assistance and NJCK programs.Expenses $2,330,156 · revenue $1,929,741
- New Jersey DOE Preschool Education Program - Pre-school children's program and Head Start Program - Children must live in a New Jersey low income eligible district (Millville, New Jersey) and be three to four years old.Expenses $610,120 · revenue $219,345
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-2096932
- 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
- 1978
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,531,559
- Income (IRS master file)
- $3,134,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,966,515 | $3,269,763 | $2,531,559 | XML |
| 990 | August 2024 | $2,891,066 | $2,915,539 | $2,846,229 | XML |
| 990 | August 2023 | $2,933,700 | $2,572,840 | $2,781,448 | XML |
| 990 | August 2022 | $2,323,803 | $1,871,107 | $2,446,502 | IRS |
| 990 | August 2021 | $1,965,996 | $1,575,756 | $2,090,578 | XML |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 22-2096932).
Questions about MILLVILLE DAY CARE CENTER
- What is the EIN of MILLVILLE DAY CARE CENTER?
- The employer identification number (EIN) of MILLVILLE DAY CARE CENTER is 22-2096932.
- Is MILLVILLE DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MILLVILLE DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLVILLE DAY CARE 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 MILLVILLE DAY CARE CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILLVILLE DAY CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MILLVILLE DAY CARE CENTER?
- The 990 for the year ended August 31, 2025 names Dayna Connell.
- Who are the officers and directors of MILLVILLE DAY CARE CENTER?
- The 990 for the year ended August 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $174,074 (Dayna Connell, Executive Director).
- How much revenue does MILLVILLE DAY CARE CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,966,515, expenses of $3,269,763 and total assets of $2,531,559 at year end.
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