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Nonprofit · EIN 22-2855112

THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC

Tax-exempt · EDISON, NJ 08837

Financials

$1.3M$1.3M2023$1.2M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,169,689$1,311,200-$141,511$1,270,834$65,345$1,205,489
December 31, 2023990$1,298,116$1,267,434$30,682$1,412,345$65,345$1,347,000
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$100,000
Program service revenue
$1,039,288
Investment income
$30,401
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,624
Other salaries and wages
$861,799
Salaries, compensation and benefits (total)
$1,045,077
Professional fundraising fees
$0
Depreciation
$26,540
Program services (functional)
$1,311,200

Balance sheet and other

Total assets, start of year
$1,412,345
Total assets, end of year
$1,270,834
Total liabilities, end of year
$65,345
Net assets, end of year
$1,205,489
Land, buildings and equipment
$453,582
Net assets without donor restrictions
$1,205,489
Gross receipts
$1,344,689
Employees
41
Volunteers
0
Year formed
1987
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROXANNE MARTINDIRECTOR OF EDUCATION
Trustee or director
40$97,624
ELLEN CARPENTERSECRETARY
Trustee or director, Officer
0$0
MARY WIECZERZAKTREASURER
Trustee or director, Officer
0$0
LAURIE KAUFMANPRESIDENT
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ROXANNE MARTINDIRECTOR OF EDUCATION
Trustee or director
40$89,685
ELLEN CARPENTERSECRETARY
Trustee or director, Officer
0$0
MARY WIECZERZAKTREASURER
Trustee or director, Officer
0$0
LAURIE KAUFMANPRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
211 MILL RD, EDISON, NJ 08837-3801
In care of
% HELLER PARK INC
Principal officer (990 for 2024)
LAURIE KAUFMAN, 205 MILL ROAD, EDISON, NJ 08837
Signed the 990
MARY WIECZERZAK, PRESIDENT
Phone
(732) 287-4888
Return prepared by
CBIZ ADVISORS LLC

Mission

TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN

990 for the year ended December 31, 2024

Program accomplishments

  • EARLY CHILDHOOD CARE AND EDUCATION 97 CHILDREN
    Expenses $1,311,200 · revenue $1,039,288

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2855112
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P330)
Assets (IRS master file)
$1,270,834
Income (IRS master file)
$1,344,689

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,169,689$1,311,200$1,270,834XML
990December 2023$1,298,116$1,267,434$1,412,345XML
990December 2022$1,045,686$1,038,980$1,381,663IRS
990December 2021–––IRS
990December 2020–––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 22-2855112).

Questions about THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC

What is the EIN of THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC?
The employer identification number (EIN) of THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC is 22-2855112.
Is THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK 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 THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC?
The 990 for the year ended December 31, 2024 names LAURIE KAUFMAN.
Who are the officers and directors of THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $97,624 (ROXANNE MARTIN, DIRECTOR OF EDUCATION).
How much revenue does THE JOHN F KENNEY CHILD CARE CENTER AT HELLER PARK INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,169,689, expenses of $1,311,200 and total assets of $1,270,834 at year end.

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