Nonprofit · EIN 22-2221257
MILE SQUARE EARLY LEARNING CENTER
Tax-exempt · HOBOKEN, NJ 07030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,850,556 | $11,602,883 | $247,673 | $15,694,628 | $10,807,982 | $4,886,646 |
| June 30, 2024 | 990 | $11,248,022 | $10,421,838 | $826,184 | $13,461,070 | $8,822,097 | $4,638,973 |
| June 30, 2023 | 990 | $11,355,389 | $10,419,244 | $936,145 | $12,812,367 | $8,999,578 | $3,812,789 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,611,834
- of which government grants
- $9,571,260
- Program service revenue
- $2,195,469
- Investment income
- $43,253
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,627
- Other salaries and wages
- $7,275,099
- Salaries, compensation and benefits (total)
- $9,149,439
- Professional fundraising fees
- $0
- Accounting fees
- $53,262
- Occupancy
- $1,222,713
- Depreciation
- $224,276
- Program services (functional)
- $10,816,936
- Management and general (functional)
- $785,947
Balance sheet and other
- Total assets, start of year
- $13,461,070
- Total assets, end of year
- $15,694,628
- Total liabilities, end of year
- $10,807,982
- Net assets, end of year
- $4,886,646
- Land, buildings and equipment
- $2,438,411
- Net assets without donor restrictions
- $4,886,646
- Gross receipts
- $11,850,556
- Employees
- 199
- Volunteers
- 85
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH BARMAK | Executive Dir. Officer | 40 | $114,627 |
| Graciela Garcia | Controller | 40 | $108,520 |
| CHARLES TORTORELLA | President Trustee or director, Officer | 1 | $0 |
| STEPHEN ROGERS | VP/TREAS Trustee or director, Officer | 1 | $0 |
| MORGANA TESSLER | Director Trustee or director | 1 | $0 |
| ALEXIS SMITH | Director Trustee or director | 1 | $0 |
| KATHERINE BUTLER | Director Trustee or director | 1 | $0 |
| MAREN SCHMITT | Director Trustee or director | 1 | $0 |
| SUZANNE BERLINER-HEYMAN | Secretary Trustee or director, Officer | 1 | $0 |
| ALYSSA PASCULLI | Director Trustee or director | 1 | $0 |
| AILEEN BUSICK | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH BARMAK | Executive Dir. Officer | 40 | $115,303 |
| CHARLES TORTORELLA | President Trustee or director, Officer | 1 | $0 |
| STEPHEN ROGERS | VP/TREAS Trustee or director, Officer | 1 | $0 |
| MORGANA TESSLER | Director Trustee or director | 1 | $0 |
| ALEXIS SMITH | Director Trustee or director | 1 | $0 |
| KATHERINE BUTLER | Director Trustee or director | 1 | $0 |
| LAUREN EAGLE | Director Trustee or director | 1 | $0 |
| SUZANNE BERLINER-HEYMAN | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH BARMAK | Executive Dir. Officer | 30 | $109,645 |
| CHARLES TORTORELLA | President Trustee or director, Officer | 1 | $0 |
| STEPHEN ROGERS | VP/TREAS Trustee or director, Officer | 1 | $0 |
| MORGANA TESSLER MELLETT | Director Trustee or director | 1 | $0 |
| ALEXIS SMITH ROSEN | Director Trustee or director | 1 | $0 |
| KATHERINE BUTLER | Director Trustee or director | 1 | $0 |
| LAUREN EAGLE | Director Trustee or director | 1 | $0 |
| SUZANNE HEYMAN | Secretary Trustee or director, Officer | 1 | $0 |
| AMANDA COYLE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 770 JACKSON ST, HOBOKEN, NJ 07030-6970
- Principal officer (990 for 2024)
- CHARLES TORTORELLA, 770 JACKSON STREET, HOBOKEN, NJ 07030
- Signed the 990
- CHARLES TORTORELLA, President
- Phone
- (201) 683-6800
- Website
- WWW.MSELC1979.ORG
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
THE ORGANIZATION'S MISSION IS TO GIVE EACH CHILD A WARM AND SAFE ENVIRONMENT ENCOURAGING THE DEVELOPMENT OF ACADEMIC, EMOTIONAL, SOCIAL AND SELF REGULATION SKILLS, WHICH FOSTERS A HEALTHY, INDEPENDENT AND STRONG SELF IMAGE. OUR TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING CHILDREN TO THINK FOR THEMSELVES, MAKE DECISIONS, WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS. TO SUPPORT SUCCESSFUL LEARNING, THE ORGANIZATION ENCOURAGES AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPROPRIATE PRACTICE AND ENCOURAGES ON-GOING PROFESSIONAL DEVELOPMENT TO FOSTER CONTINUING EXCELLENCE IN EARLY CHILDHOOD PRACTICE.
Program accomplishments
- THE ORGANIZATION PROVIDES PRESCHOOL SERVICES IN THE CITY OF HOBOKEN, NJ. THE ORGANIZATION IS FUNDED BY THE HOBOKEN BOARD OF EDUCATION AND PARENT FEES For WRAP AROUND SERVICES AS WELL AS FOR CHILDREN THAT MISSED THE SCHOOL CUTOFF FROM 2 YEARS OR OLDER. THIS PROGRAM IS CALLED THE PRESCHOOL TRANSITION PROGRAM. THE HOBOKEN EARLY CHILDHOOD PROGRAM IS FUNDED PARTIALLY BY THE NEW JERSEY DEPARTMENT OF EDUCATION THROUGH THE HOBOKEN BOARD OF EDUCATION. THE ORGANIZATION PROVIDES EARLY EDUCATION SERVICES TO AN ESTIMATED 645 CHILDREN, 3 AND 4 YEARS OF AGE, AND THEIR FAMILIES FOR 180 DAYS OF THE SCHOOL YEAR. THESE CHILDREN ARE ALSO ELIGIBLE FOR OUR WRAP SERVICES AND SUMMER ENRICHMENT PROGRAMS. OF THE ALMOST 645 CHILDREN, 261 (41%) ARE IN NEED OF EXTENDED HOURS PROVIDED THROUGH THE WRAP PROGRAM. THIS IS AVAILABLE ON A FEE FOR SERVICE OR VOUCHER BASIS ACCORDING TO INCOME AND FAMILY SIZE. WE ALSO PROVIDE A SUMMER ENRICHMENT PROGRAM FOR ABOUT 100 OF THESE CHILDREN.THE ENTIRE PROGRAM PROVIDES EARLY EDUCATION AND FAMILY SERVICES FROM 7:30AM TO 8:30AM AND 2:30PM TO 6:00PM DURING THE SCHOOL YEAR AND FULL TIME DURING THE SUMMER MONTHS FROM 7:30AM TO 5:30PM. ABOUT 41% OF THE HOBOKEN EARLY CHILDHOOD PROGRAM CHILDREN NEED THIS EXTENDED SERVICE. IT IS NOT OPEN TO OTHER FAMILIES UNLESS SPECIALLY APPROVED BY THE EXECUTIVE DIRECTOR.NJ PROGRAMS FOR CHILDREN REQUIRE MEAL SERVICE OF SOME KIND. RECENTLY, WE SWITCHED TO A CHOICE SYSTEM BECAUSE MANY OF OUR FAMILIES WANTED TO PROVIDE THEIR OWN FOOD. FAMILIES CAN EITHER PURCHASE MEALS MONTHLY OR ON AN AS NEEDED BASIS OR SEND FOOD FROM HOME BUT THEY STILL HAVE TO PROVIDE OR PURCHASE HEALTHY AGE APPROPRIATE FOOD FOR THEIR CHILDREN.MILE SQUARE ELC DOES NOT PROVIDE GRANTS TO ANY OTHER AGENCIES.Expenses $10,816,936
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2221257
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $15,694,628
- Income (IRS master file)
- $11,850,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,850,556 | $11,602,883 | $15,694,628 | XML |
| 990 | June 2024 | $11,248,022 | $10,421,838 | $13,461,070 | XML |
| 990 | June 2023 | $11,355,389 | $10,419,244 | $12,812,367 | XML |
| 990 | June 2022 | $11,540,202 | $10,442,602 | $4,227,207 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | 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 22-2221257).
Questions about MILE SQUARE EARLY LEARNING CENTER
- What is the EIN of MILE SQUARE EARLY LEARNING CENTER?
- The employer identification number (EIN) of MILE SQUARE EARLY LEARNING CENTER is 22-2221257.
- Is MILE SQUARE EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MILE SQUARE EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILE SQUARE EARLY LEARNING 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 MILE SQUARE EARLY LEARNING CENTER 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 MILE SQUARE EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MILE SQUARE EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names CHARLES TORTORELLA.
- Who are the officers and directors of MILE SQUARE EARLY LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $114,627 (JUDITH BARMAK, Executive Dir.).
- How much revenue does MILE SQUARE EARLY LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,850,556, expenses of $11,602,883 and total assets of $15,694,628 at year end.
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