Nonprofit · EIN 22-3747998
OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC
Tax-exempt · JERSEY CITY, NJ 07305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $500,691 | $379,751 | $120,940 | $1,449,175 | $4,429 | $1,444,746 |
| December 31, 2023 | 990 | $496,957 | $388,885 | $108,072 | $1,370,752 | $46,946 | $1,323,806 |
| December 31, 2021 | 990 | $453,462 | $297,685 | $155,777 | $1,230,151 | $52,903 | $1,177,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $414,568
- Investment income
- $3,755
- Net rental income
- $82,368
- Other revenue
- $82,368
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $67,305
- Salaries, compensation and benefits (total)
- $73,497
- Professional fundraising fees
- $2,244
- Accounting fees
- $4,250
- Travel
- $7,282
- Depreciation
- $20,056
- Program services (functional)
- $373,227
- Management and general (functional)
- $4,280
- Fundraising (functional)
- $2,244
Balance sheet and other
- Total assets, start of year
- $1,370,752
- Total assets, end of year
- $1,449,175
- Total liabilities, end of year
- $4,429
- Net assets, end of year
- $1,444,746
- Land, buildings and equipment
- $404,990
- Net assets without donor restrictions
- $1,444,746
- Gross receipts
- $500,691
- Employees
- 2
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Gilliard | Executive Dir. Trustee or director, Officer | 5 | $0 |
| Andrea Walker | Trustee Trustee or director | 2 | $0 |
| Brenda Mcrae | Trustee Trustee or director | 2 | $0 |
| Robert De Veaux | Treasurer Trustee or director | 2 | $0 |
| Breelyn McDowel | Treasurer/Trustee | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Gilliard | Executive Dir. Trustee or director, Officer | 5 | $0 |
| Andrea Walker | Trustee Trustee or director | 2 | $0 |
| Brenda Mcrae | Trustee Trustee or director | 2 | $0 |
| Robert De Veaux | Treasurer Trustee or director | 2 | $0 |
| Breelyn McDowel | Treasurer/Trustee | 40 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Breelyn McDowel | Treasurer/Trustee | 40 | $11,636 |
| Carol Gilliard | Executive Dir. Trustee or director, Officer | 5 | $0 |
| Andrea Walker | Trustee Trustee or director | 2 | $0 |
| Brenda Mcrae | Trustee Trustee or director | 2 | $0 |
| Robert De Veaux | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 493 OCEAN AVE, JERSEY CITY, NJ 07305-3322
- In care of
- % CAROL GILLIARD
- Principal officer (990 for 2024)
- Carol Gilliard, 493 Ocean Avenue, Jersey City, NJ 07305
- Signed the 990
- Carol Gilliard, Executive Dir.
- Phone
- (201) 369-9991
- Return prepared by
- Kleespies Horwitz & Associates LLC CPAs
Mission
Provide meals and early childhood education to children from low income families.
Program accomplishments
- Daycare and food program expenses supported by food program revenue and rental and other revenues.Expenses $373,227 · revenue $500,690
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3747998
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,449,175
- Income (IRS master file)
- $500,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,691 | $379,751 | $1,449,175 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $496,957 | $388,885 | $1,370,752 | XML |
| 990 | December 2022 | $463,274 | $424,788 | $1,271,461 | IRS |
| 990 | December 2021 | $453,462 | $297,685 | $1,230,151 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-3747998).
Questions about OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC
- What is the EIN of OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC?
- The employer identification number (EIN) of OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC is 22-3747998.
- Is OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC 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 OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC?
- The 990 for the year ended December 31, 2024 names Carol Gilliard.
- Who are the officers and directors of OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OCEAN AVENUE CHILD DEVELOPMENT PRESCHOOL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,691, expenses of $379,751 and total assets of $1,449,175 at year end.
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