Nonprofit · EIN 82-5486813
NEIGHBORHOOD CHILD & INFANT CARE CENTER
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,011,914 | $1,078,497 | -$66,583 | $79,474 | $0 | $79,474 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $93,501
- of which government grants
- $60,307
- Program service revenue
- $904,400
- Investment income
- $0
- Other revenue
- $14,013
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,002
- Other salaries and wages
- $505,575
- Salaries, compensation and benefits (total)
- $737,556
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $7,200
- Depreciation
- $20,599
- Program services (functional)
- $895,276
- Management and general (functional)
- $183,221
Balance sheet and other
- Total assets, start of year
- $146,057
- Total assets, end of year
- $79,474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,474
- Land, buildings and equipment
- $50,851
- Net assets without donor restrictions
- $79,474
- Gross receipts
- $1,011,914
- Employees
- 20
- Volunteers
- 5
- Year formed
- 2019
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVISSA BEEK-PENSTON | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $83,500 |
| MARVIN C DUNN | ADMINSTRATOR Trustee or director, Officer | 20 | $60,502 |
| KIM ALLEN | TRUSTEE Trustee or director, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 30 MAPLE AVE, MONTCLAIR, NJ 07042-4514
- In care of
- % AVISSA BEEK-PENISTON
- Mailing address (990-N for 2019)
- 30 Maple Ave, Montclair NJ 07042
- Principal officer (990 for 2023)
- MARVIN DUNN, 30 MAPLE AVENUE, MONTCLAIR, NJ 07042
- Principal officer (990-N for 2019)
- Marvin Dunn, 30 Maple Ave, Montclair NJ 07042
- Signed the 990
- MARVIN DUNN, ADMINISTRATOR
- Phone
- (973) 744-4228
- Return prepared by
- OLUGBENGA OLABINTAN CPA INC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUBSIDIZED AFFORDABLE CHILD CARE SERVICES FOR WORKING PARENTS, PARENTS IN VOCATIONAL TRAINING PROGRAMS AND PARENTS IN SCHOOL COMPLETING THEIR GED OR ACADEMIC PROGRAMS.
Program accomplishments
- THE ORGANIZATION IS AN INDEPENDENT AND SUBSIDIZED CHILD CARE PROGRAM PROVIDING SERVICES FOR WORKING PARENTS, PARENTS IN VOCATIONAL TRAINING PROGRAMS, AND PARENTS IN SCHOOL EITHER COMPLETING THEIR GED OR ACADEMIC PROGRAMS, WHOSE CHILDREN ARE AGES 18 MONTHS TO 8 YEARS.Expenses $895,276 · revenue $904,400
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-5486813
- 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)
- Human services (P33)
- Assets (IRS master file)
- $79,474
- Income (IRS master file)
- $1,011,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,011,914 | $1,078,497 | $79,474 | XML |
| 990 | December 2022 | $1,220,363 | $1,279,345 | $83,461 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Marvin Dunn | December 31, 2019 | ≤ $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 82-5486813).
Questions about NEIGHBORHOOD CHILD & INFANT CARE CENTER
- What is the EIN of NEIGHBORHOOD CHILD & INFANT CARE CENTER?
- The employer identification number (EIN) of NEIGHBORHOOD CHILD & INFANT CARE CENTER is 82-5486813.
- Is NEIGHBORHOOD CHILD & INFANT CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEIGHBORHOOD CHILD & INFANT CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CHILD & INFANT 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 NEIGHBORHOOD CHILD & INFANT 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 NEIGHBORHOOD CHILD & INFANT CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of NEIGHBORHOOD CHILD & INFANT CARE CENTER?
- The 990 for the year ended December 31, 2023 names MARVIN DUNN.
- Who are the officers and directors of NEIGHBORHOOD CHILD & INFANT CARE CENTER?
- The 990 for the year ended December 31, 2023 lists 3 people; 2 received compensation from the organization, the highest $83,500 (AVISSA BEEK-PENSTON, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD CHILD & INFANT CARE CENTER have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,011,914, expenses of $1,078,497 and total assets of $79,474 at year end.
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