Nonprofit · EIN 22-3525184
MONTCLAIR EARLY CHILDHOOD CORPORATION
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,606,588 | $4,096,061 | $510,527 | $4,896,536 | $370,177 | $4,526,359 |
| June 30, 2024 | 990 | $4,583,088 | $3,871,076 | $712,012 | $4,325,765 | $355,500 | $3,970,265 |
| June 30, 2023 | 990 | $4,640,678 | $3,975,208 | $665,470 | $3,510,746 | $281,597 | $3,229,149 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $436,413
- of which government grants
- $278,000
- Program service revenue
- $4,145,788
- Investment income
- $14,382
- Net income from fundraising events
- -$31,905
- Other revenue
- $10,005
Expenses
- Grants and similar amounts paid
- $325,162
- Compensation of officers, directors and key employees
- $153,812
- Other salaries and wages
- $2,317,053
- Salaries, compensation and benefits (total)
- $3,040,895
- Professional fundraising fees
- $0
- Accounting fees
- $29,280
- Occupancy
- $220,998
- Depreciation
- $46,251
- Program services (functional)
- $3,413,293
- Management and general (functional)
- $550,647
- Fundraising (functional)
- $132,121
Balance sheet and other
- Total assets, start of year
- $4,325,765
- Total assets, end of year
- $4,896,536
- Total liabilities, end of year
- $370,177
- Net assets, end of year
- $4,526,359
- Land, buildings and equipment
- $437,276
- Publicly traded securities
- $612,074
- Net assets without donor restrictions
- $3,859,458
- Net assets with donor restrictions
- $666,901
- Gross receipts
- $4,638,493
- Employees
- 68
- Volunteers
- 0
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| AMY DORR | EXECUTIVE DIRECTOR Officer | 40 | $153,812 | $21,525 |
| JEANETTE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVE PLACEK | COUNCIL LIAISON Trustee or director | 1 | $0 | $0 |
| DONALD ZIEF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DYLAN WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HENRY APPIAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANE SUSSWEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK ALBIEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELBA FIDALGO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL BRUBAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THAMAR CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN FLYNN | CHAIRMAN Officer | 1 | $0 | $0 |
| REGGIE VALENTINE | TREASURER Officer | 1 | $0 | $0 |
| NIKKI JONES | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY DORR | EXECUTIVE DIRECTOR Officer | 40 | $137,506 | $17,182 |
| CAROLYN DEVITO | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $108,535 | $19,482 |
| DAVE PLACEK | COUNCIL LIAISON Trustee or director | 1 | $0 | $0 |
| DONALD ZIEF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DYLAN WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HENRY APPIAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANE SUSSWEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK ALBIEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELBA FIDALGO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL BRUBAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THAMAR CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEANETTE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN FLYNN | CHAIRMAN Officer | 1 | $0 | $0 |
| REGGIE VALENTINE | TREASURER Officer | 1 | $0 | $0 |
| NIKKI JONES | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY DORR | EXECUTIVE DIRECTOR Officer | 40 | $133,237 | $18,974 |
| CAROLYN DEVITO | ASSOCIATE EXECUTIVE DIRECTOR Highest-paid employee | 40 | $105,749 | $34,961 |
| DAVE PLACEK | COUNCIL LIAISON Trustee or director | 1 | $0 | $0 |
| DONALD ZIEF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DYLAN WALSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HENRY APPIAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANE SUSSWEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK ALBIEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELBA FIDALGO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL BRUBAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN FLYNN | CHAIRMAN Officer | 1 | $0 | $0 |
| REGGIE VALENTINE | TREASURER Officer | 1 | $0 | $0 |
| NIKKI JONES | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 49 ORANGE RD, MONTCLAIR, NJ 07042-2109
- In care of
- % DAVID W GRILL
- Principal officer (990 for 2024)
- AMY DORR, 49 ORANGE ROAD, MONTCLAIR, NJ 07042
- Signed the 990
- AMY DORR, EXECUTIVE DIRECTOR
- Phone
- (973) 509-4500
- Website
- WWW.MONTCLAIRPREK.ORG
- Return prepared by
- BEDERSON LLP
Mission
MONTCLAIR EARLY CHILDHOOD CORPORATION WAS FORMED FOR THE PURPOSE OF DEVELOPING CHILD CARE PROGRAMS TO PROMOTE AND ASSIST THE CONTINUOUS EDUCATIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL GROWTH AND GENERAL WELL BEING OF THE CHILDREN OF THE COMMUNITY, REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- MONTCLAIR EARLY CHILDHOOD CORPORATION WAS FORMED FOR THE PURPOSE OF DEVELOPING CHILD CARE PROGRAMS TO PROMOTE AND ASSIST THE CONTINUOUS EDUCATIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL GROWTH AND GENERAL WELL BEING OF THE CHILDREN OF THE COMMUNITY, REGARDLESS OF ABILITY TO PAY.Expenses $3,413,293 · grants $325,161 · revenue $4,187,698
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
- 22-3525184
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21P)
- Assets (IRS master file)
- $4,896,536
- Income (IRS master file)
- $4,638,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,606,588 | $4,096,061 | $4,896,536 | IRS |
| 990 | June 2024 | $4,583,088 | $3,871,076 | $4,325,765 | IRS |
| 990 | June 2023 | $4,640,678 | $3,975,208 | $3,510,746 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3525184).
Questions about MONTCLAIR EARLY CHILDHOOD CORPORATION
- What is the EIN of MONTCLAIR EARLY CHILDHOOD CORPORATION?
- The employer identification number (EIN) of MONTCLAIR EARLY CHILDHOOD CORPORATION is 22-3525184.
- Is MONTCLAIR EARLY CHILDHOOD CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MONTCLAIR EARLY CHILDHOOD CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR EARLY CHILDHOOD 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 MONTCLAIR EARLY CHILDHOOD CORPORATION 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 MONTCLAIR EARLY CHILDHOOD CORPORATION 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 MONTCLAIR EARLY CHILDHOOD CORPORATION?
- The 990 for the year ended June 30, 2025 names AMY DORR.
- Who are the officers and directors of MONTCLAIR EARLY CHILDHOOD CORPORATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $153,812 (AMY DORR, EXECUTIVE DIRECTOR).
- How much revenue does MONTCLAIR EARLY CHILDHOOD CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,606,588, expenses of $4,096,061 and total assets of $4,896,536 at year end.
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