Nonprofit · EIN 23-3098051
THE GREEN BYRNE CHILD CARE CENTER INC
Tax-exempt · PHILADELPHIA, PA 19106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,232,913 | $1,370,365 | -$137,452 | $77,404 | $243,456 | -$166,052 |
| December 31, 2023 | 990 | $1,106,388 | $1,312,450 | -$206,062 | $283,415 | $312,015 | -$28,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,210
- of which government grants
- $36,765
- Program service revenue
- $1,178,696
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $191,154
- Other salaries and wages
- $785,127
- Salaries, compensation and benefits (total)
- $1,155,632
- Professional fundraising fees
- $0
- Legal fees
- $200
- Accounting fees
- $33,529
- Travel
- $1,045
- Depreciation
- $4,659
- Program services (functional)
- $1,165,956
- Management and general (functional)
- $133,878
- Fundraising (functional)
- $70,531
Balance sheet and other
- Total assets, start of year
- $283,415
- Total assets, end of year
- $77,404
- Total liabilities, end of year
- $243,456
- Net assets, end of year
- -$166,052
- Land, buildings and equipment
- $9,526
- Net assets without donor restrictions
- -$166,052
- Gross receipts
- $1,232,913
- Employees
- 28
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- PA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN BOOTH | RETIRED DIRECTOR Officer | 16 | $125,580 | $2,964 |
| JOSIE COLLAZO | EXECUTIVE DIRECTOR Officer | 40 | $61,362 | $1,248 |
| CHAD COOPER | PRESIDENT Trustee or director, Officer | 14 | $0 | $0 |
| ELIZABETH TOPLIN | VICE PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| JUDGE TIMOTHY SAVAGE | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| JOANN SULLIVAN | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| KATHLEEN GAUGHAN | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| CAROLINE BAR | SECRETARY Trustee or director | 7 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ellen Booth | Director Trustee or director, Key employee, Highest-paid employee | 15 | $129,690 | $1,452 |
| Chad Cooper | President Officer | 3 | $0 | $0 |
| Elizabeth Toplin | Vice President Officer | 1 | $0 | $0 |
| Judge Timothy Savage | Member Trustee or director | 3 | $0 | $0 |
| JoAnn Sullivan | Member Trustee or director | 3 | $0 | $0 |
| Kathleen Gaugh | Member Trustee or director | 1 | $0 | $0 |
| Caroline Bar | Secretary Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 ARCH ST STE 1211, PHILADELPHIA, PA 19106-1600
- In care of
- % KEN KELLY
- Principal officer (990 for 2024)
- JOSIE COLLAZO, 600 ARCH STREET, PHILADELPHIA, PA 19106
- Signed the 990
- CHAD COOPER, BOARD PRESIDENT
- Phone
- (215) 861-3606
- Return prepared by
- JACOB COHEN CPA LLC
Mission
THE GREEN BYRNE CHILD CARE CENTER SERVICES APPROXIMATELY 85 CHILDREN RANGING FROM 6 WEEKS TO 6 YEARS OF AGE. TEACHING STRATEGIES FOR INFANTS, TODDLERS AND PRESCHOOLERS ALIGN WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS AND FOCUS ON SOCIAL, EMOTIONAL, PHYSICAL AND LANGUAGE TO PROMOTE PHYSICAL AND COGNITIVE DEVELOPMENT.
Program accomplishments
- CHILD DAY CARE AND EARLY LEARNING EDUCATIONAL SERVICES. THE CENTER WAS PROVIDED USE OF THE FACILITY AT NO CHARGE, A $404,364 VALUE.Expenses $1,165,956 · revenue $1,178,696
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 | Not 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
- 23-3098051
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $77,404
- Income (IRS master file)
- $1,232,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,232,913 | $1,370,365 | $77,404 | XML |
| 990 | December 2023 | $1,106,388 | $1,312,450 | $283,415 | XML |
| 990 | December 2022 | $1,355,136 | $1,404,288 | $452,780 | 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 23-3098051).
Questions about THE GREEN BYRNE CHILD CARE CENTER INC
- What is the EIN of THE GREEN BYRNE CHILD CARE CENTER INC?
- The employer identification number (EIN) of THE GREEN BYRNE CHILD CARE CENTER INC is 23-3098051.
- Is THE GREEN BYRNE CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE GREEN BYRNE CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GREEN BYRNE CHILD CARE 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 THE GREEN BYRNE CHILD CARE 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 THE GREEN BYRNE CHILD CARE 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 THE GREEN BYRNE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names JOSIE COLLAZO.
- Who are the officers and directors of THE GREEN BYRNE CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $125,580 (ELLEN BOOTH, RETIRED DIRECTOR).
- How much revenue does THE GREEN BYRNE CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,232,913, expenses of $1,370,365 and total assets of $77,404 at year end.
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