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Nonprofit · EIN 22-1986978

HOBOKEN DAY CARE 100 PROGRAM

Tax-exempt · HOBOKEN, NJ 07030

Financials

$1.4M$1.3M2022$1.6M$1.4M2023
Revenue Expenses · by fiscal year end
Financials of HOBOKEN DAY CARE 100 PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,589,356$1,403,372$185,984$307,928$110,217$197,711
June 30, 2023990 (amended)$1,419,653$1,295,334$124,319$557,002$119,186$437,816
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$846,715
of which government grants
$104,062
Program service revenue
$742,620
Investment income
$21
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$746,959
Salaries, compensation and benefits (total)
$812,749
Professional fundraising fees
$0
Accounting fees
$12,245
Occupancy
$450,000
Depreciation
$832
Program services (functional)
$1,356,143
Management and general (functional)
$47,229

Balance sheet and other

Total assets, start of year
$557,002
Total assets, end of year
$307,928
Total liabilities, end of year
$110,217
Net assets, end of year
$197,711
Land, buildings and equipment
$1,249
Net assets without donor restrictions
$197,711
Gross unrelated business income
$21
Gross receipts
$1,589,356
Employees
0
Volunteers
0
Year formed
1972
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LEONARD SERRANOPRESIDENT
Trustee or director, Officer
1$0
FLORENCE AMATOTREASURER
Trustee or director, Officer
1$0
DETRA BRANDAMEMBER
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
LEONARD SERRANOPRESIDENT
Trustee or director, Officer
1$0
FLORENCE AMATOTREASURER
Trustee or director, Officer
1$0
DETRA BRANDAMEMBER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
124 GRAND ST, HOBOKEN, NJ 07030-2510
Principal officer (990 for 2023)
LEONARD SERRANO, 124 GRAND STREET, HOBOKEN, NJ 07030
Signed the 990
LEONARD SERRANO, PRESIDENT
Phone
(201) 792-4666
Return prepared by
ROBERT A WOLOSHEN CPA PC

Mission

TO PROVIDE LOW COST CHILD CARE SERVICES TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES.

990 for the year ended June 30, 2024

Program accomplishments

  • DAY CARE PROGRAM - PROVIDES CHILD CARE SERVICES TO CHILDREN AGES 8 WEEKS TO 13 YEARS OF AGE TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. WITHIN A YEAR, 150 FAMILIES ARE SERVED.
    Expenses $1,356,143 · revenue $742,620
  • FOOD PROGRAM - PROVIDES NUTRITIONAL MEALS TO CHILDREN IN DAY CARE SERVICE. WITHIN A YEAR, MORE THAN 95,000 MEALS ARE SERVED.

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, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-1986978
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$307,928
Income (IRS master file)
$1,589,356

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,589,356$1,403,372$307,928XML
990June 2023$1,419,653$1,295,334$557,002XML
990June 2022$1,078,580$1,184,470$402,594IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

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 22-1986978).

Questions about HOBOKEN DAY CARE 100 PROGRAM

What is the EIN of HOBOKEN DAY CARE 100 PROGRAM?
The employer identification number (EIN) of HOBOKEN DAY CARE 100 PROGRAM is 22-1986978.
Is HOBOKEN DAY CARE 100 PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to HOBOKEN DAY CARE 100 PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOBOKEN DAY CARE 100 PROGRAM 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 HOBOKEN DAY CARE 100 PROGRAM due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOBOKEN DAY CARE 100 PROGRAM last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of HOBOKEN DAY CARE 100 PROGRAM?
The 990 for the year ended June 30, 2024 names LEONARD SERRANO.
Who are the officers and directors of HOBOKEN DAY CARE 100 PROGRAM?
The 990 for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does HOBOKEN DAY CARE 100 PROGRAM have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,589,356, expenses of $1,403,372 and total assets of $307,928 at year end.

Other nonprofits in HOBOKEN

All nonprofits in HOBOKEN · New Jersey · Human services