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Nonprofit · EIN 22-2157202

MT OLIVE CHILD CARE & LEARNING CENTER

Tax-exempt · BUDD LAKE, NJ 07828

Financials

$1.5M$1.2M2023$1.3M$1.2M2024$1.2M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of MT OLIVE CHILD CARE & LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,183,718$1,249,405-$65,687$1,741,942$456,138$1,285,804
December 31, 2024990$1,286,536$1,202,149$84,387$1,837,165$484,871$1,352,294
December 31, 2023990$1,473,853$1,205,339$268,514$1,754,541$487,106$1,267,435
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$463,942
of which government grants
$409,697
Program service revenue
$662,731
Investment income
$44,886
Net gain from sales of assets
$2,000
Other revenue
$12,159

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$143,631
Other salaries and wages
$599,373
Salaries, compensation and benefits (total)
$808,731
Professional fundraising fees
$0
Accounting fees
$18,500
Occupancy
$87,682
Travel
$13,577
Depreciation
$9,983
Program services (functional)
$1,001,105
Management and general (functional)
$248,300

Balance sheet and other

Total assets, start of year
$1,837,165
Total assets, end of year
$1,741,942
Total liabilities, end of year
$456,138
Net assets, end of year
$1,285,804
Land, buildings and equipment
$71,415
Net assets without donor restrictions
$1,272,139
Net assets with donor restrictions
$13,665
Gross receipts
$1,183,718
Employees
37
Volunteers
8
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
GAIL REUTHEREXECUTIVE DIRECTOR
Officer
75$110,200$33,431
BARBARA MELVEGERPRESIDENT
Trustee or director, Officer
2$0$0
KAREN THOMPSONVICE PRESIDENT
Trustee or director, Officer
2$0$0
STEVE RATTNERTREASURER
Trustee or director, Officer
2$0$0
ERIN THOMPSONSECRETARY
Trustee or director, Officer
2$0$0
JUDY BUELLTRUSTEE
Trustee or director
2$0$0
MICHELLE DEVRIESTRUSTEE
Trustee or director
2$0$0
PAULETTE MUNLEYTRUSTEE
Trustee or director
2$0$0
LILIANA DUQUE-DEJESUSTRUSTEE
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
GAIL REUTHEREXECUTIVE DIRECTOR
Officer
75$106,475$40,417
BARBARA MELVEGERPRESIDENT
Trustee or director, Officer
2$0$0
KAREN THOMPSONVICE PRESIDENT
Trustee or director, Officer
2$0$0
STEVE RATTNERTREASURER
Trustee or director, Officer
2$0$0
ERIN THOMPSONSECRETARY
Trustee or director, Officer
2$0$0
JUDY BUELLTRUSTEE
Trustee or director
2$0$0
MICHELLE DEVRIESTRUSTEE
Trustee or director
2$0$0
PAULETTE MUNLEYTRUSTEE
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
GAIL REUTHEREXECUTIVE DIRECTOR
Officer
75$102,093$25,333
BARBARA MELVEGERPRESIDENT
Trustee or director, Officer
2$0$0
KAREN THOMPSONVICE PRESIDENT
Trustee or director, Officer
2$0$0
STEVE RATTNERTREASURER
Trustee or director, Officer
2$0$0
ERIN THOMPSONSECRETARY
Trustee or director, Officer
2$0$0
JUDY BUELLTRUSTEE
Trustee or director
2$0$0
MICHELLE DEVRIESTRUSTEE
Trustee or director
2$0$0
PAULETTE MUNLEYTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
150 WOLFE RD, BUDD LAKE, NJ 07828-3815
In care of
% JUDITH MURPHY
Principal officer (990 for 2025)
GAIL REUTHER, 150 WOLFE ROAD, BUDD LAKE, NJ 07828
Signed the 990
GAIL REUTHER, EXECUTIVE DIRECTOR
Phone
(973) 426-1525
Return prepared by
NISIVOCCIA LLP

Mission

TO PROVIDE QUALITY, AFFORDABLE CHILD CARE AND FAMILY SUPPORT SERVICES FOR THE COMMUNITY, REGARDLESS OF INCOME.

990 for the year ended December 31, 2025

Program accomplishments

  • MT. OLIVE CHILD CARE & LEARNING CENTER, INC. (THE "CENTER") WAS FOUNDED IN 1976 AS A NON-PROFIT CHARITY TO PROVIDE QUALITY, AFFORDABLE CHILD CARE AND EDUCATION AND FAMILY SUPPORT SERVICES TO THE COMMUNITY: REGARDLESS OF INCOME. OVER 8,000 RESIDENTS OF MORRIS, SUSSEX, AND WARREN COUNTIES, AS WELL AS SURROUNDING AREAS, HAVE BEEN SERVED OVER THE PAST 49 YEARS. THE CENTER SERVES UP TO 110 CHILDREN, AGED 6 WEEKS THROUGH 12 YEARS, ON A YEAR 'ROUND BASIS FROM 6:30 A.M. TO 6:30 P.M. VALUE ADDED SERVICES ARE INCLUDED: NUTRITIOUS MEALS, DEVELOPMENTAL AND HEALTH SCREENINGS, PARENTING PROGRAMS (INCLUDING A FREE PARENT EMPOWERMENT PROGRAM FOR "AT-RISK" FAMILIES), AND CRISIS INTERVENTION SERVICES ARE INCLUDED. THE CENTER HAS BEEN ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) SINCE 1993 FOR ALL PROGRAMS: FOR 30 CONSECUTIVE YEARS FOR MEETING AND MAINTAINING RECOGNIZED TOP STANDARDS IN EARLY CHILDHOOD EDUCATION IN 10 AREAS: POSITIVE RELATIONSHIPS, CURRICULUM, TEACHERS AND TEACHING PRACTICES, ASSESSMENT, NUTRITION AND HEALTH, FAMILY AND COMMUNITY SUPPORT AND INVOLVEMENT, PHYSICAL ENVIRONMENT, AND ADMINISTRATION/MANAGEMENT. NIN ADDITION, THE CENTER EARNED 4 STARS IN NEW JERSEY'S QUALITY RATING IMPROVEMENT SYSTEM (GROW NJ KIDS) IN MID-2017 FOR MEETING HIGH QUALITY STANDARDS. IN JANUARY 2024, THE CENTER RENEWED ITS 4 STAR RATING.
    Expenses $1,001,105 · revenue $674,890

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2157202
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,741,942
Income (IRS master file)
$1,183,718

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,183,718$1,249,405$1,741,942XML
990December 2024$1,286,536$1,202,149$1,837,165XML
990December 2023$1,473,853$1,205,339$1,754,541XML
990December 2022$1,319,605$1,104,040$1,579,231IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2157202).

Questions about MT OLIVE CHILD CARE & LEARNING CENTER

What is the EIN of MT OLIVE CHILD CARE & LEARNING CENTER?
The employer identification number (EIN) of MT OLIVE CHILD CARE & LEARNING CENTER is 22-2157202.
Is MT OLIVE CHILD CARE & LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to MT OLIVE CHILD CARE & LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MT OLIVE CHILD CARE & LEARNING 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 MT OLIVE CHILD CARE & LEARNING CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MT OLIVE CHILD CARE & LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MT OLIVE CHILD CARE & LEARNING CENTER?
The 990 for the year ended December 31, 2025 names GAIL REUTHER.
Who are the officers and directors of MT OLIVE CHILD CARE & LEARNING CENTER?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $110,200 (GAIL REUTHER, EXECUTIVE DIRECTOR).
How much revenue does MT OLIVE CHILD CARE & LEARNING CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,183,718, expenses of $1,249,405 and total assets of $1,741,942 at year end.

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