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Nonprofit · EIN 23-7416784

RUTGERS-LIVINGSTON DAY CARE CENTER INC

Tax-exempt · PISCATAWAY, NJ 08854

Financials

$938K$899K2022$764K$789K2023$866K$838K2024
Revenue Expenses · by fiscal year end
Financials of RUTGERS-LIVINGSTON DAY CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$866,453$838,231$28,222$128,927$0$128,927
June 30, 2024990$764,096$789,182-$25,086$268,622$115$268,507
June 30, 2023990$938,276$898,794$39,482$283,370$105$283,265
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$15,830
of which government grants
$15,830
Program service revenue
$842,318
Investment income
$6,992
Other revenue
$1,313

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$146,726
Other salaries and wages
$470,635
Salaries, compensation and benefits (total)
$711,248
Professional fundraising fees
$0
Accounting fees
$6,370
Program services (functional)
$780,603
Management and general (functional)
$57,628

Balance sheet and other

Total assets, start of year
$100,820
Total assets, end of year
$128,927
Total liabilities, end of year
$0
Net assets, end of year
$128,927
Publicly traded securities
$82,189
Net assets without donor restrictions
$128,927
Gross receipts
$866,453
Employees
0
Volunteers
12
Year formed
1975
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.

NameTitleHours / weekCompensation
MICHELE GROTEDIRECTOR
Trustee or director, Officer
40$91,778
CHRISTA CILLATROPRESIDENT
Trustee or director
–$54,948
SHERIE AUGUSTINTREASURER
Trustee or director, Officer
–$0
TAL AVIHAIBOARD MEMBER
Trustee or director
–$0
NAPUR BHARGAVABOARD MEMBER
Trustee or director, Officer
–$0
MARIA FERNANDEZSECRETARY
Trustee or director, Officer
–$0
CARLY LINCOLNTREASURER
Trustee or director, Officer
–$0
KATE PARKERBOARD MEMBER
Trustee or director, Officer
–$0
SHERIF STEPHANBOARD MEMBER
Trustee or director, Officer
–$0
COURTNEY SWINDELLVICE PRESIDE
Trustee or director, Officer
–$0
SAM YADAVALLIBOARD MEMBER
Trustee or director, Officer
–$0
ERIN HARMEYERBOARD MEMBER
Officer
–$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
Michele GroteDirector
Trustee or director
35$81,930
Christa CillatroPresident
Trustee or director
0$0
Varun DhingraVice President
Trustee or director
0$0
Sarah AndrawesTreasurer
Trustee or director
0$0
Erin HarmeyerBoard member
Trustee or director
0$0
Tal AvihaiBoard member
Trustee or director
0$0
Maria FernandezSecretary
Trustee or director
0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
Michele GroteDirector
Trustee or director
35$78,642
Christa CillatroPresident
Trustee or director
0$0
Varun DhingraVice President
Trustee or director
0$0
Sarah AndrawesTreasurer
Trustee or director
0$0
Erin HarmeyerBoard member
Trustee or director
0$0
Christine DolanSecretary
Trustee or director
0$0
Tal AvihaiBoard member
Trustee or director
0$0

Address and contacts

Address (IRS master file)
49 JOYCE KILMER AVE, PISCATAWAY, NJ 08854-8047
In care of
% RUTGERS THE STATE UNIVERSITY
Principal officer (990 for 2024)
MICHELE GROTE, 49 JOYCE KILMER AVE, PISCATAWY, NJ 08854
Signed the 990
MICHELE GROTE, DIRECTOR
Phone
(732) 445-4747
Return prepared by
DONNA CAMPANARO

Mission

CHILDCARE SCHOOL

990 for the year ended June 30, 2025

Program accomplishments

  • CHILDCARE SCHOOL
    revenue $842,318
  • CHILDCARE SCHOOL
    Expenses $780,603

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, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7416784
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$128,927
Income (IRS master file)
$866,453

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$866,453$838,231$128,927XML
990June 2024$764,096$789,182$268,622XML
990June 2023$938,276$898,794$283,370XML
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 23-7416784).

Questions about RUTGERS-LIVINGSTON DAY CARE CENTER INC

What is the EIN of RUTGERS-LIVINGSTON DAY CARE CENTER INC?
The employer identification number (EIN) of RUTGERS-LIVINGSTON DAY CARE CENTER INC is 23-7416784.
Is RUTGERS-LIVINGSTON DAY CARE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to RUTGERS-LIVINGSTON DAY CARE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RUTGERS-LIVINGSTON DAY CARE 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 RUTGERS-LIVINGSTON DAY CARE CENTER INC 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 RUTGERS-LIVINGSTON DAY CARE CENTER INC 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 RUTGERS-LIVINGSTON DAY CARE CENTER INC?
The 990 for the year ended June 30, 2025 names MICHELE GROTE.
Who are the officers and directors of RUTGERS-LIVINGSTON DAY CARE CENTER INC?
The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $91,778 (MICHELE GROTE, DIRECTOR).
How much revenue does RUTGERS-LIVINGSTON DAY CARE CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $866,453, expenses of $838,231 and total assets of $128,927 at year end.

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