Paterson Day Care 100
- Assets
- $548.4k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Paterson, NJ
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 22-1986737
Organization Overview
Paterson Day Care 100 is located in Paterson, NJ. The organization was established in 1980. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Paterson Day Care 100 employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paterson Day Care 100 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Paterson Day Care 100 generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE DAY CARE SERVICES TO LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW JERSEY UNVERSAL CHILD CARE - EARLY CHILDHOOD PROGRAM PROVIDES FULL DAY PRESCHOOL TO ALL 3 TO 4 YEAR-OLD CHILDREN IN PATERSON, NEW JERSEY
CHILD CARE FOOD PROGRAM THE PROGRAM PROVIDES MEALS FOR ELIGIBLE CHILDREN IN THE PRESCHOOL/DAY CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Powell Executive Director | Officer | 40 | $145,003 |
Taryn Council Treasurer | Trustee | 2 | $0 |
Valerie Wilson Chairperson | Trustee | 2 | $0 |
Ellen Davis Secretary | Trustee | 2 | $0 |
Trevor Chin Member | Trustee | 2 | $0 |
Darlene Wood Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,135,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,135,031 |
| Total Program Service Revenue | $134,050 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,311,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,003 |
| Compensation of current officers, directors, key employees. | $29,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,153,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $349,476 |
| Payroll taxes | $118,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,831 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,820 |
| Travel | $3,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,627 |
| Insurance | $48,106 |
| All other expenses | $96,019 |
| Total functional expenses | $2,340,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,594 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $445,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $548,368 |
| Accounts payable and accrued expenses | $44,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $46,745 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $123,294 |
| Other liabilities | $77,015 |
| Total liabilities | $291,987 |
| Net assets without donor restrictions | $256,381 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $548,368 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paterson Day Care 100 has recieved totaling $19,674.
| Awarding Organization | Amount |
|---|---|
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ PURPOSE: PROGRAM SUPPORT | $19,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |