Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7032636

DOVER CHILD CARE CENTER

Tax-exempt · DOVER, NJ 07801

Financials

$1.2M$1M2023$1.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of DOVER CHILD CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,201,956$1,050,595$151,361$1,716,261$36,317$1,679,944
December 31, 2023990$1,220,409$1,017,895$202,514$1,556,720$28,137$1,528,583
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,334
Program service revenue
$1,180,363
Investment income
$8,259
Net rental income
$5,000
Other revenue
$5,000

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$690,964
Salaries, compensation and benefits (total)
$755,951
Professional fundraising fees
$0
Accounting fees
$9,000
Occupancy
$89,653
Depreciation
$5,664
Program services (functional)
$954,088
Management and general (functional)
$86,417
Fundraising (functional)
$10,090

Balance sheet and other

Total assets, start of year
$1,556,720
Total assets, end of year
$1,716,261
Total liabilities, end of year
$36,317
Net assets, end of year
$1,679,944
Land, buildings and equipment
$22,561
Net assets without donor restrictions
$1,679,179
Net assets with donor restrictions
$765
Gross receipts
$1,201,956
Employees
23
Volunteers
5
Year formed
1969
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
DIANA KWASNIKEXECUTIVE DIRECTOR
Officer
40$61,100
BRUCE KAHNPRESIDENT
Trustee or director, Officer
2$0
TINA DEVRIESVICE PRESIDENT
Trustee or director, Officer
2$0
MARY BLUETREASURER
Trustee or director, Officer
2$0
JOHN IRIZARRYSECRETARY
Trustee or director, Officer
2$0
LEROY VARGADIRECTOR
Trustee or director
2$0
DARCY QUILESDIRECTOR
Trustee or director
2$0
KRISTIN MATTISONDIRECTOR
Trustee or director
2$0
JULIO HOYOSDIRECTOR
Trustee or director
2$0
MARLENY HOYOSDIRECTOR
Trustee or director
2$0
JUDY LYONSDIRECTOR
Trustee or director
2$0
RUBEN GILGORRIDIRECTOR
Trustee or director
2$0
ED SPEIRANDIRECTOR
Trustee or director
2$0
MARYANNE MEDOREDIRECTOR
Trustee or director
2$0
MARI JEAN SPERRYDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
DIANA KWASNIKEXECUTIVE DIRECTOR
Officer
40$57,049
BRUCE KAHNPRESIDENT
Trustee or director, Officer
2$0
TINA DEVRIESVICE PRESIDENT
Trustee or director, Officer
2$0
MARY BLUETREASURER
Trustee or director, Officer
2$0
JOHN IRIZARRYSECRETARY
Trustee or director, Officer
2$0
LEROY VARGADIRECTOR
Trustee or director
2$0
DARCY QUILESDIRECTOR
Trustee or director
2$0
KRISTIN MATTISONDIRECTOR
Trustee or director
2$0
JULIO HOYOSDIRECTOR
Trustee or director
2$0
MARLENY HOYOSDIRECTOR
Trustee or director
2$0
JUDY LYONSDIRECTOR
Trustee or director
2$0
RUBEN GILGORRIDIRECTOR
Trustee or director
2$0
ED SPEIRANDIRECTOR
Trustee or director
2$0
MARYANNE MEDOREDIRECTOR
Trustee or director
2$0
MARI JEAN SPERRYDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
50 N MORRIS ST, DOVER, NJ 07801-3937
In care of
% DOVER CHILD CARE CENTER INC
Principal officer (990 for 2024)
BRUCE KAHN, 50 N MORRIS ST, DOVER, NJ 07801
Signed the 990
BRUCE KAHN, BOARD PRESIDENT
Phone
(973) 366-0277
Return prepared by
Joseph P Przyhocki III CPA LLC

Mission

LICENSED PROVIDER OF CHILD CARE SERVICES INCLUDING EDUCATION, HEALTH, AND SAFETY FOR CHILDREN AGE 0 - 5.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FULL AND PART TIME YEAR-ROUND CHILD CARE
    Expenses $954,088 · revenue $1,180,363

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
23-7032636
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$1,716,261
Income (IRS master file)
$1,201,956

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,201,956$1,050,595$1,716,261XML
990December 2023$1,220,409$1,017,895$1,556,720XML
990December 2022$928,996$728,090$1,335,336IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 23-7032636).

Questions about DOVER CHILD CARE CENTER

What is the EIN of DOVER CHILD CARE CENTER?
The employer identification number (EIN) of DOVER CHILD CARE CENTER is 23-7032636.
Is DOVER CHILD CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to DOVER CHILD CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DOVER CHILD CARE CENTER 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 DOVER CHILD CARE CENTER 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 DOVER CHILD CARE CENTER 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 DOVER CHILD CARE CENTER?
The 990 for the year ended December 31, 2024 names BRUCE KAHN.
Who are the officers and directors of DOVER CHILD CARE CENTER?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $61,100 (DIANA KWASNIK, EXECUTIVE DIRECTOR).
How much revenue does DOVER CHILD CARE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,201,956, expenses of $1,050,595 and total assets of $1,716,261 at year end.

Other nonprofits in DOVER

All nonprofits in DOVER · New Jersey · Human services