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Paterson Day Care 100

  • Paterson, NJ
  • Tax-exempt since March 1980
  • EIN: 22-1986737

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.51M (2023)

Expenses
$2.07M (2023)

Total Assets
$746k (2023)

Total Liabilities
$53.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,508,452
Expenses
$2,071,970
Net Income
$436,482
Net Assets
$692,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,170,103
86.5%
Program Services $75,149
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $263,200
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,003
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,095,055
52.9%
Assets/Debt
Total Assets $746,036
Total Liabilities $53,173
Net Assets $692,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Powell (Executive Director) $145,003 $0 $15,000
Valerie Wilson (Chairperson) $0 $0 $0
Taryn Council (Treasurer) $0 $0 $0
Ellen Davis (Secretary) $0 $0 $0
Trevor Chin (Member) $0 $0 $0
Darlene Wood (Member) $0 $0 $0
Eleanor Potter (Member) $0 $0 $0
Denise Cruz (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,311,201
Expenses
$2,340,973
Net Income
-$29,772
Net Assets
$256,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,135,031
92.4%
Program Services $134,050
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,120
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,003
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,954
49.3%
Assets/Debt
Total Assets $548,368
Total Liabilities $291,987
Net Assets $256,381
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Powell (Executive Director) $145,003 $0 $15,000
Valerie Wilson (Chairperson) $0 $0 $0
Taryn Council (Treasurer) $0 $0 $0
Ellen Davis (Secretary) $0 $0 $0
Trevor Chin (Member) $0 $0 $0
Darlene Wood (Member) $0 $0 $0
Eleanor Potter (Member) $0 $0 $0
Denise Cruz (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,156
Expenses
$2,230,956
Net Income
-$28,800
Net Assets
$286,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,042,002
92.7%
Program Services $121,864
5.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,290
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,102
50.1%
Assets/Debt
Total Assets $572,245
Total Liabilities $286,093
Net Assets $286,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Powell (Executive Director) $120,000 $0 $15,000
Valerie Wilson (Chairperson) $0 $0 $0
Taryn Council (Treasurer) $0 $0 $0
Ellen Davis (Secretary) $0 $0 $0
Trevor Chin (Member) $0 $0 $0
Darlene Wood (Member) $0 $0 $0
Eleanor Potter (Member) $0 $0 $0
Denise Cruz (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,973
Expenses
$2,131,131
Net Income
-$4,158
Net Assets
$314,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,981,378
93.2%
Program Services $110,785
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,810
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,192
49.7%
Assets/Debt
Total Assets $596,736
Total Liabilities $281,786
Net Assets $314,950

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,933,612
Expenses
$2,031,643
Net Income
-$98,031
Net Assets
$319,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,801,253
93.2%
Program Services $100,714
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,645
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,898
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,190
49.7%
Assets/Debt
Total Assets $598,144
Total Liabilities $279,036
Net Assets $319,108

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,879,187
Expenses
$1,902,781
Net Income
-$23,594
Net Assets
$417,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,430
92.7%
Program Services $124,371
6.6%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,353
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,755
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $994,354
52.3%
Assets/Debt
Total Assets $669,335
Total Liabilities $252,196
Net Assets $417,139

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,830,382
Expenses
$1,857,647
Net Income
-$27,265
Net Assets
$440,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,732,536
94.7%
Program Services $97,846
5.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,248
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $991,647
53.4%
Assets/Debt
Total Assets $747,768
Total Liabilities $307,035
Net Assets $440,733

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,817,988
Expenses
$1,801,831
Net Income
$16,157
Net Assets
$467,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,719,593
94.6%
Program Services $98,395
5.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,801
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $975,526
54.1%
Assets/Debt
Total Assets $744,764
Total Liabilities $276,766
Net Assets $467,998

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,877,602
Expenses
$1,859,146
Net Income
$18,456
Net Assets
$451,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,065
93.8%
Program Services $92,280
4.9%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,230
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,926
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $996,333
53.6%
Assets/Debt
Total Assets $670,602
Total Liabilities $218,761
Net Assets $451,841

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,795,580
Expenses
$1,824,221
Net Income
-$28,641
Net Assets
$433,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,623,809
90.4%
Program Services $142,213
7.9%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,488
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,986
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $931,862
51.1%
Assets/Debt
Total Assets $681,170
Total Liabilities $247,785
Net Assets $433,385

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,218,240
Expenses
$2,270,043
Net Income
-$51,803
Net Assets
$462,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031,313
91.6%
Program Services $184,703
8.3%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,130
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,270
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,294,549
57.0%
Assets/Debt
Total Assets $821,312
Total Liabilities $359,286
Net Assets $462,026

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,782
Expenses
$2,436,568
Net Income
-$86,786
Net Assets
$513,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,014,339
85.7%
Program Services $311,917
13.3%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,370
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,254
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,936
54.8%
Assets/Debt
Total Assets $737,988
Total Liabilities $224,159
Net Assets $513,829

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,826,253
Expenses
$2,869,406
Net Income
-$43,153
Net Assets
$701,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,188,397
77.4%
Program Services $627,464
22.2%
Investment Income $604
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,788
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,405
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,501,536
52.3%
Assets/Debt
Total Assets $762,347
Total Liabilities $60,798
Net Assets $701,549

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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