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Nonprofit · EIN 22-3826476

COMMUNITY HILLS EARLY LEARNING CENTER INC

Tax-exempt · NEWARK, NJ 07103

Financials

$4M$3.5M2023$4M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY HILLS EARLY LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,020,320$3,618,427$401,893$1,482,020$2,241,180-$759,160
December 31, 2023990$3,987,435$3,480,542$506,893$1,655,267$2,942,046-$1,286,779
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$339,628
of which government grants
$239,628
Program service revenue
$3,676,134
Investment income
$0
Other revenue
$4,558

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$2,180,837
Salaries, compensation and benefits (total)
$2,740,710
Professional fundraising fees
$0
Accounting fees
$21,500
Occupancy
$424,770
Travel
$956
Depreciation
$13,931
Program services (functional)
$3,324,587
Management and general (functional)
$293,840

Balance sheet and other

Total assets, start of year
$1,655,267
Total assets, end of year
$1,482,020
Total liabilities, end of year
$2,241,180
Net assets, end of year
-$759,160
Land, buildings and equipment
$32,883
Net assets without donor restrictions
-$759,160
Gross receipts
$4,020,320
Employees
0
Volunteers
8
Year formed
2001
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 / weekCompensationFrom related orgsOther / benefits
SIMONE GAGNERONECHIEF EXECUTIVE OFFICER
Officer
1$0$277,196$7,737
ELIZABETH MBAKAYACHIEF FINANCIAL OFFICER
Officer
1$0$188,500$0
RICHARD ROHRMANCEO - FORMER
Former
1$0$104,673$0
MADGE WILSONEMERITA
Trustee or director
1$0$56,136$3,720
EDGAR NEMORININTERIM CHAIRMAN AND TREASURER
Trustee or director, Officer
1$0$0$0
NEWTON RICHARDSSECRETARY
Trustee or director, Officer
1$0$0$0
BARRY BAKERBOARD MEMBER
Trustee or director
1$0$0$0
FERNANDO COLONBOARD MEMBER
Trustee or director
1$0$0$0
DIANE JOHNSONBOARD MEMBER
Trustee or director
1$0$0$0
ANTHONY MARCHETTABOARD MEMBER
Trustee or director
1$0$0$0
JEROME ST JOHNBOARD MEMBER
Trustee or director
1$0$0$0
DR ZACHARY YAMBAEMERITA
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SIMONE GAGNERONECHIEF EXECUTIVE OFFICER
Officer
1$0$275,330$7,693
ELIZABETH MBAKAYACHIEF FINANCIAL OFFICER
Officer
1$0$174,498$0
FRED HUNTERCOO - TERMINATED
Highest-paid employee
1$0$127,833$3,000
RICHARD ROHRMANCEO - FORMER
Former
1$0$122,193$0
WINTON TOLLESDIR.OF R/E DEVELOPMENT-RETIRED
Highest-paid employee
1$0$66,365$0
MADGE WILSONBOARD MEMBER
Trustee or director
1$0$55,688$3,720
DIANE JOHNSONBOARD MEMBER
Trustee or director
1$0$1,800$0
DR ZACHARY YAMBAPRESIDENT
Trustee or director, Officer
1$0$0$0
EDGAR NEMORINTREASURER
Trustee or director, Officer
1$0$0$0
NEWTON RICHARDSSECRETARY
Trustee or director, Officer
1$0$0$0
BARRY BAKERBOARD MEMBER
Trustee or director
1$0$0$0
MIGDALIA MARTINEZBOARD MEMBER
Trustee or director
1$0$0$0
FERNANDO COLONBOARD MEMBER
Trustee or director
1$0$0$0
ANTHONY MARCHETTABOARD MEMBER
Trustee or director
1$0$0$0
JEROME ST JOHNBOARD MEMBER
Trustee or director
1$0$0$0
INGRID RASMUSSENBOARD MEMBER
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
233 W MARKET ST, NEWARK, NJ 07103-2713
In care of
% ELIZABETH MBAKAYA
Principal officer (990 for 2024)
SIMONE GAGNERONE, 233 West Market Street, Newark, NJ 07103
Signed the 990
SIMONE GAGNERONE, CEO
Phone
(973) 639-7890
Return prepared by
WithumSmithBrown PC

Mission

THE ORGANIZATION OPERATES TWO STATE OF NEW JERSEY LICENSED EARLY CHILDHOOD LEARNING CENTERS IN NEWARK, NEW JERSEY SERVING CHILDREN FROM TWO AND A HALF MONTHS TO FOUR YEARS OLD.

990 for the year ended December 31, 2024

Program accomplishments

  • The Community Hills Early Learning Center provides full-time, year-round services. The primary program of providing nurturing care and quality educational experiences is supplemented by nutrition, health and family support services.
    Expenses $3,324,587 · revenue $3,676,134

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
22-3826476
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,482,020
Income (IRS master file)
$4,020,320

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,020,320$3,618,427$1,482,020XML
990December 2023$3,987,435$3,480,542$1,655,267XML
990December 2022$3,877,910$3,378,523$1,890,003IRS
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 22-3826476).

Questions about COMMUNITY HILLS EARLY LEARNING CENTER INC

What is the EIN of COMMUNITY HILLS EARLY LEARNING CENTER INC?
The employer identification number (EIN) of COMMUNITY HILLS EARLY LEARNING CENTER INC is 22-3826476.
Is COMMUNITY HILLS EARLY LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to COMMUNITY HILLS EARLY LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY HILLS EARLY LEARNING CENTER 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 COMMUNITY HILLS EARLY LEARNING CENTER 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 COMMUNITY HILLS EARLY LEARNING CENTER 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 COMMUNITY HILLS EARLY LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 names SIMONE GAGNERONE.
Who are the officers and directors of COMMUNITY HILLS EARLY LEARNING CENTER INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does COMMUNITY HILLS EARLY LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,020,320, expenses of $3,618,427 and total assets of $1,482,020 at year end.

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