Nonprofit · EIN 93-4830422
POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION
Tax-exempt · SPRINGFIELD, NJ 07081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $107,376 | $146,303 | -$38,927 | $30,653 | – | -$38,927 |
| December 31, 2024 | 990 | $298,623 | $316,416 | -$17,793 | $14,476 | $0 | $14,476 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,000
- Program service revenue
- $139,026
- Net gain from sales of assets
- -$60,650
Expenses
- Benefits paid to members
- $650
- Compensation of officers, directors and key employees
- $39,042
- Salaries, compensation and benefits (total)
- $56,767
- Professional fees and payments to contractors
- $2,237
- Occupancy
- $15,656
- Printing, publications and postage
- $4,151
- Other expenses
- $66,842
- Program services (functional)
- $146,303
Balance sheet and other
- Total assets, start of year
- $14,476
- Total assets, end of year
- $30,653
- Total liabilities, end of year
- –
- Net assets, end of year
- -$38,927
- Cash, savings and investments
- $30,653
- Gross receipts
- $168,026
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosiland Peterson | Director | 40 | $11,600 |
| Derrick Larkin | Teacher | 18 | $9,800 |
| Aura Blount | Teacher Assistant | 25 | $8,500 |
| Liyanna Hornoe | Teacher Assistant | 25 | $8,133 |
| Yanni Halstead | Teacher Assistant | 20 | $1,009 |
| Darrel Johnson | Custodian | 10 | $0 |
| Tracee Harvey | Teacher | 15 | $0 |
| Nyla Ferrell | Teacher Assistant | 20 | $0 |
| Elywanda Wiggins | Board Members | 0 | $0 |
| Brenda Jackson | Teacher Assistant | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda S Jackson | Parent Key employee | 30 | $17,400 |
| Rosiland Franklin-Peterson | Director Trustee or director | 40 | $6,000 |
| Dennis M Peterson | Other Trustee or director | 0 | $0 |
| Elywanda Wiggins | Other Trustee or director | 0 | $0 |
| Desmond A McDermott | Other Trustee or director | 0 | $0 |
| Matthew James Robinson | Community Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 42 WOODCREST CIR, SPRINGFIELD, NJ 07081-1517
- In care of
- % ROSILAND FRANKLIN PETERSON
- Mailing address (990-N for 2023)
- 42 Woodcrest Cir, Springfield NJ 07081
- Principal officer (990-N for 2023)
- Rosiland Franklin-Peterson, 42 Woodcrest Cir, Springfield NJ 07081
- Signed the 990-EZ
- Rosiland Franklin-Peterson, Director
- Phone
- (973) 568-7881
- Website
- www.polkadotsandroses.org
Mission
To provide a comprehensive educational developmental program for young children; to provide quality developmental program for private and public sector agencies to model; and to provide member parents, under qualified teacher guidance, an opportunity to assist in the classroom and participate in all aspects of the children's activities.
Program accomplishments
- Provide Early Childhood Educational Daycare ServicesExpenses $143,603 · grants $136,326
- To purchase classroom suppliesExpenses $2,700 · grants $2,700
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4830422
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $30,653
- Income (IRS master file)
- $168,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $107,376 | $146,303 | $30,653 | XML |
| 990 | December 2024 | $298,623 | $316,416 | $14,476 | XML |
| 990-N for 2023 Officer: Rosiland Franklin-Peterson | December 31, 2023 | ≤ $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 93-4830422).
Questions about POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION
- What is the EIN of POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION?
- The employer identification number (EIN) of POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION is 93-4830422.
- Is POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION 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 POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION?
- The 990-N for 2023 names Rosiland Franklin-Peterson.
- Who are the officers and directors of POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $11,600 (Rosiland Peterson, Director).
- How much revenue does POLKADOTS AND ROSES CHILDCARE CENTER A NJ NONPROFIT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $107,376, expenses of $146,303 and total assets of $30,653 at year end.
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