Nonprofit · EIN 22-2524520
MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED
Tax-exempt · HARTFORD, CT 06120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,072,011 | $2,942,378 | $1,129,633 | $6,470,489 | $1,293,894 | $5,176,595 |
| June 30, 2024 | 990 | $3,368,170 | $2,797,197 | $570,973 | $5,428,097 | $1,381,135 | $4,046,962 |
| June 30, 2023 | 990 | $3,843,605 | $3,021,293 | $822,312 | $5,489,260 | $2,013,271 | $3,475,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,587,079
- of which government grants
- $2,581,079
- Program service revenue
- $1,273,232
- Investment income
- $14,710
- Other revenue
- $196,990
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,686,623
- Salaries, compensation and benefits (total)
- $2,172,021
- Professional fundraising fees
- $0
- Accounting fees
- $19,500
- Occupancy
- $154,293
- Travel
- $2,467
- Depreciation
- $167,887
- Program services (functional)
- $2,562,258
- Management and general (functional)
- $380,120
Balance sheet and other
- Total assets, start of year
- $5,428,097
- Total assets, end of year
- $6,470,489
- Total liabilities, end of year
- $1,293,894
- Net assets, end of year
- $5,176,595
- Land, buildings and equipment
- $2,383,994
- Net assets without donor restrictions
- $5,176,595
- Gross receipts
- $4,072,011
- Employees
- 66
- Year formed
- 1984
- State of legal domicile
- CT
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIENNE DAVIS | EXECUTIVE DI Officer | 40 | $75,012 |
| GUSTAVO BAJANA | CHIEF FINANC Officer | 40 | $32,830 |
| NINA COPELAND | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ANNIE JONES | SECRETARY Trustee or director, Officer | 1 | $0 |
| SONYA MATHIS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| VALARIE MOSES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MICHAEL RUZZA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| REV DR VICTOR THOMAS | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JEROME WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIENNE DAVIS | EXECUTIVE DI Officer | 40 | $73,688 | $3,332 |
| GUSTAVO BAJANA | CHIEF FINANC Officer | 20 | $32,830 | $3,332 |
| MARILYN ARNUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NINA COPELAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNIE JONES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SONYA MATHIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VALARIE MOSES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIKA RIVERA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL RUZZA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEROME WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| REV DION WATKINS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIENNE DAVIS | EXECUTIVE DI Officer | 40 | $74,860 | $29,666 |
| GUSTAVO BAJANA | CHIEF FINANC Officer | 20 | $34,103 | $3,459 |
| MARILYN ARNUM | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| NINA COPELAND | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ANNIE JONES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SONYA MATHIS | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| VALARIE MOSES | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ERIKA RIVERA | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL RUZZA | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| JEROME WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| REV DION WATKINS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 BATTLES ST, HARTFORD, CT 06120-2113
- Principal officer (990 for 2024)
- JULIENNE DAVIS
- Signed the 990
- JULIENNE DAVIS, EXECUTIVE DIRECTOR
- Phone
- (860) 549-4380
- Website
- MOCM.ORG/RESOURCES/DAY-CARE
- Return prepared by
- FIONDELLA MILONE & LASARACINA LLP
Mission
TO PROVIDE CONVENIENT AND AFFORDABLE QUALITY DAY CARE SERVICES, DEVELOP A COORDINATED SUPPORT SYSTEM FOR COMMUNITY AND INCREASE PUBLIC AWARENESS OF CHILD CARE NEEDS AND SERVICES.
Program accomplishments
- PROVIDE AFFORDABLE, QUALITY DAY CARE SERVICES FOR APPROXIMATELY 72 TODDLERS AND APPOXIMATELY 164 PRE-SCHOOL AGE CHILDREN.Expenses $2,562,258 · revenue $1,273,232
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2524520
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $6,470,489
- Income (IRS master file)
- $4,072,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,072,011 | $2,942,378 | $6,470,489 | IRS |
| 990 | June 2024 | $3,368,170 | $2,797,197 | $5,428,097 | IRS |
| 990 | June 2023 | $3,843,605 | $3,021,293 | $5,489,260 | XML |
| 990 | June 2022 | $3,709,313 | $3,057,957 | $4,576,053 | 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 22-2524520).
Questions about MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED
- What is the EIN of MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED?
- The employer identification number (EIN) of MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED is 22-2524520.
- Is MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED 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 MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED 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 MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED 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 MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names JULIENNE DAVIS.
- Who are the officers and directors of MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $75,012 (JULIENNE DAVIS, EXECUTIVE DI).
- How much revenue does MOUNT OLIVE CHILD DEVELOPMENT CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,072,011, expenses of $2,942,378 and total assets of $6,470,489 at year end.
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