Nonprofit · EIN 22-1900479
JEFFERSON PARK DAY CARE CENTER CORPORATION
Tax-exempt (reinstated) · ELIZABETH, NJ 07201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $665,417 | $856,995 | -$191,578 | $119,137 | $402,808 | -$283,671 |
| June 30, 2025 | 990 | $1,184,573 | $930,078 | $254,495 | $112,629 | $204,722 | -$92,093 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $665,397
- of which government grants
- $664,195
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,608
- Other salaries and wages
- $445,041
- Salaries, compensation and benefits (total)
- $648,559
- Professional fundraising fees
- $0
- Occupancy
- $48,374
- Depreciation
- $8,506
- Program services (functional)
- $699,643
- Management and general (functional)
- $157,352
Balance sheet and other
- Total assets, start of year
- $112,629
- Total assets, end of year
- $119,137
- Total liabilities, end of year
- $402,808
- Net assets, end of year
- -$283,671
- Land, buildings and equipment
- $74,096
- Net assets without donor restrictions
- -$283,671
- Gross receipts
- $665,417
- Employees
- 10
- Volunteers
- 5
- Year formed
- 1970
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOWANDA SIMMS-YOAKUM | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $101,608 | $4,500 |
| HELEN MOSLEY | PRESIDENT Trustee or director | 2 | $0 | $0 |
| KHALEEQA ROUSE-WHYTE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOWANDA SIMMS-YOAKUM | INTERIM EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 40 | $92,543 | $7,605 |
| HELEN MOSLEY | PRESIDENT Trustee or director | 2 | $0 | $0 |
| KHALEEQA ROUSE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 485 MADISON AVE, ELIZABETH, NJ 07201-1426
- Principal officer (990 for 2025)
- HELEN MOSLEY, 485 MADISON AVENUE, ELIZABETH, NJ 07201
- Signed the 990
- HELEN MOSLEY, BOARD PRESIDENT
- Phone
- (908) 354-2266
- Return prepared by
- OLUGBENGA OLABINTAN CPA INC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE DAY CARE SERVICES FOR INNER CITY CHILDREN OF LOW INCOME FAMILIES.
Program accomplishments
- TO PROVIDE AFFORDABLE DAY CARE SERVICES FOR INNER CITY CHILDREN FROM THE AGES OF 2 TO 5Expenses $699,643
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 22-1900479
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $119,137
- Income (IRS master file)
- $665,417
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $665,417 | $856,995 | $119,137 | XML |
| 990 | June 2025 | $1,184,573 | $930,078 | $112,629 | XML |
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 22-1900479).
Questions about JEFFERSON PARK DAY CARE CENTER CORPORATION
- What is the EIN of JEFFERSON PARK DAY CARE CENTER CORPORATION?
- The employer identification number (EIN) of JEFFERSON PARK DAY CARE CENTER CORPORATION is 22-1900479.
- Is JEFFERSON PARK DAY CARE CENTER CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to JEFFERSON PARK DAY CARE CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON PARK DAY CARE CENTER 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 JEFFERSON PARK DAY CARE CENTER CORPORATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON PARK DAY CARE CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of JEFFERSON PARK DAY CARE CENTER CORPORATION?
- The 990 for the year ended June 30, 2026 names HELEN MOSLEY.
- Who are the officers and directors of JEFFERSON PARK DAY CARE CENTER CORPORATION?
- The 990 for the year ended June 30, 2026 lists 3 people; 1 received compensation from the organization, the highest $101,608 (TOWANDA SIMMS-YOAKUM, EXECUTIVE DIRECTOR).
- How much revenue does JEFFERSON PARK DAY CARE CENTER CORPORATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $665,417, expenses of $856,995 and total assets of $119,137 at year end.
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