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

Nonprofit · EIN 26-3929548

THE LEWIS CHATMAN ACADEMY

Tax-exempt (reinstated) · PATERSON, NJ 07501

Financials

$2M$1.9M2023$2M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of THE LEWIS CHATMAN ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,993,936$1,946,476$47,460$1,140,616$714,164$426,452
December 31, 2023990$2,029,339$1,863,013$166,326$794,270$367,785$426,485
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,262,372
of which government grants
$1,238,372
Program service revenue
$731,564
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$278,987
Other salaries and wages
$406,158
Salaries, compensation and benefits (total)
$792,293
Professional fundraising fees
$0
Accounting fees
$51,530
Occupancy
$126,069
Travel
$7,090
Depreciation
$38,519
Program services (functional)
$1,582,320
Management and general (functional)
$356,500
Fundraising (functional)
$7,656

Balance sheet and other

Total assets, start of year
$938,241
Total assets, end of year
$1,140,616
Total liabilities, end of year
$714,164
Net assets, end of year
$426,452
Land, buildings and equipment
$41,220
Net assets without donor restrictions
$426,452
Gross receipts
$1,993,936
Employees
18
Year formed
2013
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
LATOYA BUTLEREXECUTIVE DIRECTOR
Officer
40$144,050
FELICIA HARRELLEXECUTIVE DIRECTOR
Officer
40$134,937
GAIL GLOVERPRESIDENT
Trustee or director, Officer
2$0
TROYE WASHINGTONVICE-PRESIDENT
Trustee or director, Officer
1$0
PAMELA MANORTREASURER
Trustee or director, Officer
1$0
ELZENA WILDERMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
LATOYA BUTLEREXECUTIVE DIRECTOR
Officer
40$143,264
FELICIA HARRELLEXECUTIVE DIRECTOR
Officer
40$134,675
ELZENA WILDERMEMBER
Trustee or director
1$0
GAIL GLOVERPRESIDENT
Trustee or director, Officer
2$0
TROYE WASHINGTONVICE-PRESIDENT
Trustee or director, Officer
1$0
PAMELA MANORTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1 MARKET ST, PATERSON, NJ 07501-1703
In care of
% FELICIA HARRELL
Mailing address (990-N for 2011)
1 Market St, Paterson NJ 07501
Principal officer (990 for 2024)
FELICIA HARRELL, 1 MARKET STREET, PATERSON, NJ 07501
Principal officer (990-N for 2011)
Felicia Harrell, 14 Gordon St, Ridgefield Park NJ 07660
Signed the 990
FELICIA HARRELL, EXECUTIVE DIRECTOR
Phone
(973) 782-4225
Return prepared by
NPM ACCOUNTING & ADVISORY LLC

Mission

THE LEWIS CHATMAN ACADEMY PROVIDES QUALITY DAYCARE SERVICES FOR THE COMMUNITY OF PATERSON, NEW JERSEY. IT CAREFULLY PLANS ACTIVITIES THAT ARE SPECIFICALLY DESIGNED WITH A CHILDS INDIVIDUAL TRAITS TO ACCOMMODATE VARIOUS LEARNING STYLES AT THE DAYCARE CENTER

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED FULL DAY FOR PRE-K, INFANTS AND TODDLERS PACKED WITH ACTIVITIES THAT HELPED IN THE SOCIAL AND ACADEMIC DEVELOPMENT OF 75 CHILDREN. MEALS WERE ALSO PROVIDED UNDER THE NJ FOOD PROGRAM.
    Expenses $1,582,320 · revenue $1,993,936
  • THE LEWIS CHATMAN ACADEMY IS A NEW AGE NONPROFIT CHILD CARE CENTER IN PATERSON, NJ. WE ARE COMMITTED TO THE ENTIRE FAMILY. OUR GOAL IS TO EDUCATE THE FAMILY AS WELL AS THE CHILDREN THROUGH VARIOUS PROGRAMS IN THE UNDERSERVED COMMUNITIES IN PATERSON.

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
26-3929548
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$1,140,616
Income (IRS master file)
$1,993,936

Revocation and reinstatement

Exemption revoked
May 15, 2017
Posted by the IRS
August 16, 2017
Reinstated
Effective May 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,993,936$1,946,476$1,140,616XML
990December 2023$2,029,339$1,863,013$794,270XML
990December 2022$1,686,744$1,674,349$651,015IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2011
Officer: Felicia Harrell
December 31, 2011≤ $50,000 receipts––e-Postcard

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 26-3929548).

Questions about THE LEWIS CHATMAN ACADEMY

What is the EIN of THE LEWIS CHATMAN ACADEMY?
The employer identification number (EIN) of THE LEWIS CHATMAN ACADEMY is 26-3929548.
Is THE LEWIS CHATMAN ACADEMY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
Are donations to THE LEWIS CHATMAN ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LEWIS CHATMAN ACADEMY 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 LEWIS CHATMAN ACADEMY 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 LEWIS CHATMAN ACADEMY 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 LEWIS CHATMAN ACADEMY?
The 990 for the year ended December 31, 2024 names FELICIA HARRELL.
Who are the officers and directors of THE LEWIS CHATMAN ACADEMY?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $144,050 (LATOYA BUTLER, EXECUTIVE DIRECTOR).
How much revenue does THE LEWIS CHATMAN ACADEMY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,993,936, expenses of $1,946,476 and total assets of $1,140,616 at year end.

Other nonprofits in PATERSON

All nonprofits in PATERSON · New Jersey · Education