Nonprofit · EIN 22-2540403
UNION CITY DAY CARE PROGRAM INC
Tax-exempt · UNION CITY, NJ 07087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,713,337 | $11,572,095 | $141,242 | $4,661,852 | $56,917 | $4,604,935 |
| December 31, 2024 | 990 | $12,666,407 | $11,802,727 | $863,680 | $4,540,598 | $76,905 | $4,463,693 |
| December 31, 2023 | 990 | $11,271,764 | $11,712,581 | -$440,817 | $4,236,981 | $636,968 | $3,600,013 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,659,236
- Investment income
- $54,101
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,276
- Other salaries and wages
- $10,028,813
- Salaries, compensation and benefits (total)
- $10,162,089
- Professional fundraising fees
- $0
- Depreciation
- $93,224
- Program services (functional)
- $10,975,347
- Management and general (functional)
- $596,748
Balance sheet and other
- Total assets, start of year
- $4,540,598
- Total assets, end of year
- $4,661,852
- Total liabilities, end of year
- $56,917
- Net assets, end of year
- $4,604,935
- Land, buildings and equipment
- $749,694
- Net assets without donor restrictions
- $4,604,935
- Gross receipts
- $11,713,337
- Employees
- 14
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIA STACK | EX DIR Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $180,000 |
| MARGARET CASPER | MEMBER Trustee or director | 1 | $0 |
| MARGARITA GUTIERREZ | MEMBER Trustee or director | 1 | $0 |
| EZALY GUERRERO | MEMBER Trustee or director | 1 | $0 |
| JUANA VANDERHORST | MEMBER Trustee or director | 1 | $0 |
| JORGE MORETA | MEMBER Trustee or director | 1 | $0 |
| CARLOS VALLEJO | MEMBER Trustee or director | 1 | $0 |
| GENORA ESCOBAR | MEMBER Trustee or director | 1 | $0 |
| Silvia Loor | Teacher Highest-paid employee | 35 | $0 |
| Lucia Cobo | Teacher Highest-paid employee | 35 | $0 |
| Emma Matute | Teacher Highest-paid employee | 35 | $0 |
| Elena Ortega | Teacher Highest-paid employee | 35 | $0 |
| German Diaz | Deputy Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIA STACK | EX DIR Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $179,330 |
| Silvia Loor | Teacher Highest-paid employee | 35 | $115,599 |
| Lucia Cobo | Teacher Highest-paid employee | 35 | $110,372 |
| Emma Matute | Teacher Highest-paid employee | 35 | $108,187 |
| Elena Ortega | Teacher Highest-paid employee | 35 | $106,259 |
| German Diaz | Deputy Director Highest-paid employee | 40 | $102,272 |
| MARGARET CASPER | MEMBER Trustee or director | 1 | $0 |
| MARGARITA GUTIERREZ | MEMBER Trustee or director | 1 | $0 |
| EZALY GUERRERO | MEMBER Trustee or director | 1 | $0 |
| JUANA VANDERHORST | MEMBER Trustee or director | 1 | $0 |
| JORGE MORETA | MEMBER Trustee or director | 1 | $0 |
| CARLOS VALLEJO | MEMBER Trustee or director | 1 | $0 |
| GENORA ESCOBAR | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET CASPER | MEMBER Trustee or director | 1 | $0 |
| MARGARITA GUTIERREZ | MEMBER Trustee or director | 1 | $0 |
| EZALY GUERRERO | MEMBER Trustee or director | 1 | $0 |
| JUANA VANDERHORST | MEMBER Trustee or director | 1 | $0 |
| JORGE MORETA | MEMBER Trustee or director | 1 | $0 |
| CARLOS VALLEJO | MEMBER Trustee or director | 1 | $0 |
| GENORA ESCOBAR | MEMBER Trustee or director | 1 | $0 |
| KATIA STACK | EX DIR Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 219 47TH ST, UNION CITY, NJ 07087-6315
- Principal officer (990 for 2025)
- KATIA Stack, 219 47TH STREET, UNION CITY, NJ 07087
- Signed the 990
- KATIA Stack, Director
- Phone
- (201) 348-2754
- Return prepared by
- The Colditz Group
Mission
TO PROVIDE PRESCHOOL LEARNING AND CARE FOR THE LOCAL COMMUNITY
Program accomplishments
- PROVIDED EARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE LOCAL COMMUNITYExpenses $11,572,095 · revenue $11,713,337
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2540403
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $4,661,852
- Income (IRS master file)
- $11,713,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,713,337 | $11,572,095 | $4,661,852 | XML |
| 990 | December 2024 | $12,666,407 | $11,802,727 | $4,540,598 | XML |
| 990 | December 2023 | $11,271,764 | $11,712,581 | $4,236,981 | XML |
| 990 | December 2022 | $10,958,169 | $10,730,054 | $4,659,332 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-2540403).
Questions about UNION CITY DAY CARE PROGRAM INC
- What is the EIN of UNION CITY DAY CARE PROGRAM INC?
- The employer identification number (EIN) of UNION CITY DAY CARE PROGRAM INC is 22-2540403.
- Is UNION CITY DAY CARE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to UNION CITY DAY CARE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION CITY DAY CARE PROGRAM INC 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 UNION CITY DAY CARE PROGRAM INC 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 UNION CITY DAY CARE PROGRAM INC 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 UNION CITY DAY CARE PROGRAM INC?
- The 990 for the year ended December 31, 2025 names KATIA Stack.
- Who are the officers and directors of UNION CITY DAY CARE PROGRAM INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $180,000 (KATIA STACK, EX DIR).
- How much revenue does UNION CITY DAY CARE PROGRAM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,713,337, expenses of $11,572,095 and total assets of $4,661,852 at year end.
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