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Nonprofit · EIN 22-1900479

JEFFERSON PARK DAY CARE CENTER CORPORATION

Tax-exempt (reinstated) · ELIZABETH, NJ 07201

Financials

$1.2M$930K2024$665K$857K2025
Revenue Expenses · by fiscal year end
Financials of JEFFERSON PARK DAY CARE CENTER CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$665,417$856,995-$191,578$119,137$402,808-$283,671
June 30, 2025990$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.

NameTitleHours / weekCompensationOther / benefits
TOWANDA SIMMS-YOAKUMEXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$101,608$4,500
HELEN MOSLEYPRESIDENT
Trustee or director
2$0$0
KHALEEQA ROUSE-WHYTEVICE PRESIDENT
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensationOther / benefits
TOWANDA SIMMS-YOAKUMINTERIM EXECUTIVE DIRECTOR
Officer, Key employee, Highest-paid employee
40$92,543$7,605
HELEN MOSLEYPRESIDENT
Trustee or director
2$0$0
KHALEEQA ROUSEVICE 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.

990 for the year ended June 30, 2026

Program accomplishments

  • TO PROVIDE AFFORDABLE DAY CARE SERVICES FOR INNER CITY CHILDREN FROM THE AGES OF 2 TO 5
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check 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

FormYear endedRevenueExpensesAssetsReturn
990June 2026$665,417$856,995$119,137XML
990June 2025$1,184,573$930,078$112,629XML

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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