Bayonne Pal Day Care Center Corp

Bayonne, NJ
Tax-exempt since Oct. 2016
EIN: 22-2058695

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.32M (2024)

Expenses

$1M (2024)

Total Assets

$862k (2024)

Total Liabilities

$134k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Jan.
2024

Revenue

$1,321,577

Expenses

$1,001,066

Net Income

$320,511

Net Assets

$728,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,090,616	82.5%
Program Services	$207,173	15.7%
Investment Income	$246	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,542	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,260	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,032	47.4%

Assets/Debt
Total Assets	$862,432
Total Liabilities	$134,371
Net Assets	$728,061

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Wolkowski Torello (Director)	$107,311	$0	$0
Kim Torello (Executive Director)	$77,260	$0	$0
Danny Harrington (President)	$0	$0	$0
Salvatore Gullace (Vice President)	$0	$0	$0
Diane Liming (Secretary)	$0	$0	$0
Toni Bottino (Treasurer)	$0	$0	$0
Jack Hladik (Member)	$0	$0	$0
Anthony Senerchia (Member)	$0	$0	$0
Chris Munoz (Member)	$0	$0	$0
Sharon Ashe Nadrowski (Member)	$0	$0	$0
Steve Rhodes (Member)	$0	$0	$0
Gene Perry (Member)	$0	$0	$0
Lenard P Kizcek Esq (Member)	$0	$0	$0

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990

Filed on Nov. 27, 2024

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

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Fiscal Year Ending Jan.
2023

Revenue

$1,248,637

Expenses

$1,103,324

Net Income

$145,313

Net Assets

$407,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,015,721	81.3%
Program Services	$212,723	17.0%
Investment Income	$108	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,085	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,194	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$366,411	33.2%

Assets/Debt
Total Assets	$623,268
Total Liabilities	$215,718
Net Assets	$407,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Wolkowski Torello (Director)	$102,803	$0	$7,184
Kim Torello (Executive Director)	$74,000	$0	$6,207
Terrance Joynt (President Ending January 2023)	$0	$0	$0
Danny Harrington (President)	$0	$0	$0
Salvatore Gullace (Vice President)	$0	$0	$0
Diane Liming (Secretary)	$0	$0	$0
Toni Bottino (Treasurer)	$0	$0	$0
Jack Hladik (Member)	$0	$0	$0
Anthony Senerchia (Member)	$0	$0	$0
Chris Munoz (Member)	$0	$0	$0
Sharon Ashe Nadrowski (Member)	$0	$0	$0
Steve Rhodes (Member)	$0	$0	$0
Gene Perry (Member)	$0	$0	$0
Lenard P Kizcek Esq (Member)	$0	$0	$0

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990

Filed on Dec. 15, 2023

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

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Fiscal Year Ending Jan.
2022

Revenue

$613,003

Expenses

$682,261

Net Income

-$69,258

Net Assets

$262,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$451,683	73.7%
Program Services	$150,753	24.6%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,476	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,600	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,733	45.7%

Assets/Debt
Total Assets	$387,382
Total Liabilities	$125,145
Net Assets	$262,237

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Controller)	$98,477	$0	$3,063
Kim Torello (Executive Director)	$67,600	$0	$3,063
Terrance Joynt (President)	$0	$0	$0
Toni Bottino (Vice President)	$0	$0	$0
Diane Liming (Secretary)	$0	$0	$0
Richard Micek (Treasurer)	$0	$0	$0
Danny Harrington (Member)	$0	$0	$0
Salvatore Gullace (Member)	$0	$0	$0
Gene Perry (Member)	$0	$0	$0
Jack Hladik (Member)	$0	$0	$0
Tom Keating (Member)	$0	$0	$0

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990

Filed on Dec. 15, 2022

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

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Fiscal Year Ending Jan.
2021

Revenue

$621,627

Expenses

$567,813

Net Income

$53,814

Net Assets

$331,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$577,400	92.9%
Program Services	$34,324	5.5%
Investment Income	$108	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,405	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,390	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,800	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,396	51.7%

Assets/Debt
Total Assets	$564,765
Total Liabilities	$233,270
Net Assets	$331,495

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Controller)	$102,250	$0	$3,063
Kim Torello (Executive Director)	$64,800	$0	$3,063
Terrance Joynt (President)	$0	$0	$0
Toni Bottino (Vice President)	$0	$0	$0
Diane Liming (Secretary)	$0	$0	$0
Richard Micek (Treasurer)	$0	$0	$0
Danny Harrington (Member)	$0	$0	$0
Salvatore Gullace (Member)	$0	$0	$0
Gene Perry (Member)	$0	$0	$0
Jack Hladik (Member)	$0	$0	$0
Tom Keating (Member)	$0	$0	$0

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990

Filed on Dec. 10, 2021

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

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Fiscal Year Ending Jan.
2020

Revenue

$832,070

Expenses

$723,657

Net Income

$108,413

Net Assets

$277,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$545,335	65.5%
Program Services	$258,868	31.1%
Investment Income	$383	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,894	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,590	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,600	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$350,642	48.5%

Assets/Debt
Total Assets	$435,014
Total Liabilities	$157,333
Net Assets	$277,681

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Controller)	$100,370	$0	$11,964
Kim Torello (Executive Director)	$63,600	$0	$11,964
Terrance Joynt (President)	$0	$0	$0
Loyad Booker (Vice President)	$0	$0	$0
Diane Liming (Secretary)	$0	$0	$0
Richard Micek (Treasurer)	$0	$0	$0
Danny Harrington (Member)	$0	$0	$0
Salvatore Gullace (Member)	$0	$0	$0
Toni Bottino (Member)	$0	$0	$0
Gene Perry (Member)	$0	$0	$0
Jack Hladik (Member)	$0	$0	$0
Tom Keating (Member)	$0	$0	$0

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990

Filed on Dec. 14, 2020

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

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Fiscal Year Ending Jan.
2019

Revenue

$700,086

Expenses

$668,943

Net Income

$31,143

Net Assets

$169,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$480,042	68.6%
Program Services	$204,741	29.2%
Investment Income	$1,070	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,233	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,800	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$330,767	49.4%

Assets/Debt
Total Assets	$280,099
Total Liabilities	$110,831
Net Assets	$169,268

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Controller)	$102,156	$0	$12,624
Kim Torello (Executive Director)	$64,800	$0	$12,624
Terence Joynt (President)	$0	$0	$0
Loyad Booker (Vice President)	$0	$0	$0
Richard Micek (Treasurer)	$0	$0	$0
Diane Liming (Secretary)	$0	$0	$0
Danny Harrington (Member)	$0	$0	$0
Salvatore Gullace (Member)	$0	$0	$0
Toni Bottino (Member)	$0	$0	$0
Tom Keating (Member)	$0	$0	$0

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990

Filed on Dec. 13, 2019

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

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Fiscal Year Ending Jan.
2018

Revenue

$777,229

Expenses

$685,710

Net Income

$91,519

Net Assets

$138,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$552,026	71.0%
Program Services	$208,375	26.8%
Investment Income	$381	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,447	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,879	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$332,188	48.4%

Assets/Debt
Total Assets	$241,493
Total Liabilities	$103,368
Net Assets	$138,125

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Controller)	$101,495	$0	$11,843
Terence Joynt (President)	$0	$0	$0
Mary Jane Desmond (Vice President)	$0	$0	$0
Richard Micek (Treasurer)	$0	$0	$0
Rosemary Kellner (Secretary)	$0	$0	$0
Danny Harrington (Member)	$0	$0	$0
Loyad Booker (Member)	$0	$0	$0
Robert Kellner (Member)	$0	$0	$0

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990

Filed on Dec. 14, 2018

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

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Fiscal Year Ending Jan.
2017

Revenue

$694,742

Expenses

$670,168

Net Income

$24,574

Net Assets

$46,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$438,500	63.1%
Program Services	$231,303	33.3%
Investment Income	$462	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,477	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,623	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345,636	51.6%

Assets/Debt
Total Assets	$90,292
Total Liabilities	$43,686
Net Assets	$46,606

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Controller)	$106,995	$0	$11,843
Terence Joynt (President)	$0	$0	$0
Mary Jane Desmond (Vice President)	$0	$0	$0
Richard Micek (Treasurer)	$0	$0	$0
Rosemary Kellner (Secretary)	$0	$0	$0
Danny Harrington (Member)	$0	$0	$0
Loyad Booker (Member)	$0	$0	$0
Robert Kellner (Member)	$0	$0	$0

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990

Filed on Dec. 14, 2017

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

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Fiscal Year Ending Jan.
2016

Revenue

$751,035

Expenses

$750,432

Net Income

$603

Net Assets

$38,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$443,888	59.1%
Program Services	$251,138	33.4%
Investment Income	$211	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55,798	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,154	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$320,601	42.7%

Assets/Debt
Total Assets	$77,827
Total Liabilities	$38,898
Net Assets	$38,929

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Torello (Acting Secretary/ Controller)	$107,132	$0	$0
Kim Torello (Acting Treasurer/ Executive Director)	$56,807	$0	$0

990

Filed on Dec. 14, 2016

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

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Fiscal Year Ending Jan.
2015

Revenue

$973,254

Expenses

$997,117

Net Income

-$23,863

Net Assets

$38,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$534,572	54.9%
Program Services	$398,691	41.0%
Investment Income	$311	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,680	4.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$207,931	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,199	29.5%

Assets/Debt
Total Assets	$46,901
Total Liabilities	$8,577
Net Assets	$38,324

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2014

Revenue

$976,488

Expenses

$943,471

Net Income

$33,017

Net Assets

$62,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$597,312	61.2%
Program Services	$370,004	37.9%
Investment Income	$413	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,759	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$211,041	22.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,153	32.4%

Assets/Debt
Total Assets	$84,782
Total Liabilities	$22,595
Net Assets	$62,187

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2013

Revenue

$843,807

Expenses

$870,286

Net Income

-$26,479

Net Assets

$29,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,007	61.7%
Program Services	$309,415	36.7%
Investment Income	$376	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,009	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,836	22.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,496	34.3%

Assets/Debt
Total Assets	$51,657
Total Liabilities	$22,487
Net Assets	$29,170

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2012

Revenue

$819,136

Expenses

$843,978

Net Income

-$24,842

Net Assets

$55,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$617,271	75.4%
Program Services	$169,820	20.7%
Investment Income	$1,175	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,870	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,957	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$315,428	37.4%

Assets/Debt
Total Assets	$81,848
Total Liabilities	$26,199
Net Assets	$55,649

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2011

Revenue

$838,740

Expenses

$766,673

Net Income

$72,067

Net Assets

$80,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$629,956	75.1%
Program Services	$190,606	22.7%
Investment Income	$1,087	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,091	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,499	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,121	39.9%

Assets/Debt
Total Assets	$111,175
Total Liabilities	$30,684
Net Assets	$80,491

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Bayonne Pal Day Care Center Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.32M (2024)

Expenses $1M (2024)

Total Assets $862k (2024)

Total Liabilities $134k (2024)

Tax Filings by Year

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Jan. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Jan. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Jan. 2011

Revenue

$1.32M (2024)

Expenses

$1M (2024)

Total Assets

$862k (2024)

Total Liabilities

$134k (2024)

Fiscal Year Ending Jan.
2024

Fiscal Year Ending Jan.
2023

Fiscal Year Ending Jan.
2022

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Jan.
2019

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Jan.
2017

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Jan.
2013

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007

Fiscal Year Ending Jan.
2006

Fiscal Year Ending Jan.
2005

Fiscal Year Ending Jan.
2004

Fiscal Year Ending Jan.
2003

Fiscal Year Ending Jan.
2002