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Employer Identification Number 22-1930605

DAY CARE CENTER OF THE FIRST P is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAY CARE CENTER OF THE FIRST P
Employer identification number (EIN):22-1930605
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:112120
NAIC Description:Dairy Cattle and Milk Production
401k Pension/Benefits registration DAY CARE CENTER OF THE FIRST P 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE DAY CARE SERVICE
Number of Employees35
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,493
Program Service Revenue from current yearUSD $ 109,843
Investment Income from prior yearUSD $ 471
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 713,182
Net assets / fund balances at end of fiscal yearUSD $ 374,733
Net assets / fund balances at beginning of fiscal yearUSD $ 185,717
Total liabilities at end of fiscal yearUSD $ 13,361
Total liabilities at beginning of fiscal yearUSD $ 3,776
Total assets at end of fiscal yearUSD $ 388,094
Total assets at beginning of fiscal yearUSD $ 189,493
Revenues less expenses for current yearUSD $ 189,016
Revenues less expenses for previous yearUSD $ -29,210
Total expenses for current yearUSD $ 524,166
Total expenses for previous yearUSD $ 496,383
Other expenses in current yearUSD $ 495,346
Other expenses in previous yearUSD $ 143,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,820
Employee salary and benefits paid in previous yearUSD $ 353,194
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 713,182
Total revenue in previous fiscal yearUSD $ 467,173
Contributions and grants from current yearUSD $ 603,339
Contributions and grants from previous yearUSD $ 351,209
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,662
Program Service Revenue from current yearUSD $ 115,493
Investment Income from prior yearUSD $ 1,439
Investment Income from current yearUSD $ 471
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 467,173
Net assets / fund balances at end of fiscal yearUSD $ 193,547
Net assets / fund balances at beginning of fiscal yearUSD $ 222,757
Total liabilities at end of fiscal yearUSD $ 24,186
Total liabilities at beginning of fiscal yearUSD $ 16,848
Total assets at end of fiscal yearUSD $ 217,733
Total assets at beginning of fiscal yearUSD $ 239,605
Revenues less expenses for current yearUSD $ -29,210
Revenues less expenses for previous yearUSD $ -25,836
Total expenses for current yearUSD $ 496,383
Total expenses for previous yearUSD $ 486,630
Other expenses in current yearUSD $ 143,189
Other expenses in previous yearUSD $ 146,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,194
Employee salary and benefits paid in previous yearUSD $ 340,216
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 467,173
Total revenue in previous fiscal yearUSD $ 460,794
Contributions and grants from current yearUSD $ 351,209
Contributions and grants from previous yearUSD $ 375,693
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,727
Program Service Revenue from current yearUSD $ 83,662
Investment Income from prior yearUSD $ 1,926
Investment Income from current yearUSD $ 1,439
Other Revenue from prior yearUSD $ 2,584
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 460,794
Net assets / fund balances at end of fiscal yearUSD $ 222,757
Net assets / fund balances at beginning of fiscal yearUSD $ 248,593
Total liabilities at end of fiscal yearUSD $ 16,848
Total liabilities at beginning of fiscal yearUSD $ 31,483
Total assets at end of fiscal yearUSD $ 239,605
Total assets at beginning of fiscal yearUSD $ 280,076
Revenues less expenses for current yearUSD $ -25,836
Revenues less expenses for previous yearUSD $ 39,566
Total expenses for current yearUSD $ 486,630
Total expenses for previous yearUSD $ 617,776
Other expenses in current yearUSD $ 146,414
Other expenses in previous yearUSD $ 172,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,216
Employee salary and benefits paid in previous yearUSD $ 444,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 460,794
Total revenue in previous fiscal yearUSD $ 657,342
Contributions and grants from current yearUSD $ 375,693
Contributions and grants from previous yearUSD $ 449,105
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,938
Program Service Revenue from current yearUSD $ 203,727
Investment Income from prior yearUSD $ 1,338
Investment Income from current yearUSD $ 1,926
Other Revenue from prior yearUSD $ 2,777
Other Revenue from current yearUSD $ 2,584
Gross receipts from all sourcesUSD $ 659,797
Net assets / fund balances at end of fiscal yearUSD $ 248,593
Net assets / fund balances at beginning of fiscal yearUSD $ 209,027
Total liabilities at end of fiscal yearUSD $ 31,483
Total liabilities at beginning of fiscal yearUSD $ 27,009
Total assets at end of fiscal yearUSD $ 280,076
Total assets at beginning of fiscal yearUSD $ 236,036
Revenues less expenses for current yearUSD $ 39,566
Revenues less expenses for previous yearUSD $ 9,697
Total expenses for current yearUSD $ 617,776
Total expenses for previous yearUSD $ 583,522
Other expenses in current yearUSD $ 172,869
Other expenses in previous yearUSD $ 153,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 444,907
Employee salary and benefits paid in previous yearUSD $ 430,164
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 657,342
Total revenue in previous fiscal yearUSD $ 593,219
Contributions and grants from current yearUSD $ 449,105
Contributions and grants from previous yearUSD $ 411,166
Gross income from fundraising eventsUSD $ 5,039
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,886
Program Service Revenue from current yearUSD $ 177,938
Investment Income from prior yearUSD $ 945
Investment Income from current yearUSD $ 1,338
Other Revenue from prior yearUSD $ 5,362
Other Revenue from current yearUSD $ 2,777
Gross receipts from all sourcesUSD $ 595,595
Net assets / fund balances at end of fiscal yearUSD $ 209,027
Net assets / fund balances at beginning of fiscal yearUSD $ 174,958
Total liabilities at end of fiscal yearUSD $ 27,009
Total liabilities at beginning of fiscal yearUSD $ 11,211
Total assets at end of fiscal yearUSD $ 236,036
Total assets at beginning of fiscal yearUSD $ 186,169
Revenues less expenses for current yearUSD $ 9,697
Revenues less expenses for previous yearUSD $ -14,713
Total expenses for current yearUSD $ 583,522
Total expenses for previous yearUSD $ 600,419
Other expenses in current yearUSD $ 153,358
Other expenses in previous yearUSD $ 144,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,164
Employee salary and benefits paid in previous yearUSD $ 456,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 593,219
Total revenue in previous fiscal yearUSD $ 585,706
Contributions and grants from current yearUSD $ 411,166
Contributions and grants from previous yearUSD $ 510,513
Gross income from fundraising eventsUSD $ 5,153
2017-12-31
Total unrelated business incomeUSD $ 5,362
Program Service Revenue from prior yearUSD $ 77,375
Program Service Revenue from current yearUSD $ 68,886
Investment Income from prior yearUSD $ 594
Investment Income from current yearUSD $ 945
Other Revenue from prior yearUSD $ 3,491
Other Revenue from current yearUSD $ 5,362
Gross receipts from all sourcesUSD $ 585,706
Net assets / fund balances at end of fiscal yearUSD $ 174,958
Net assets / fund balances at beginning of fiscal yearUSD $ 189,673
Total liabilities at end of fiscal yearUSD $ 11,211
Total liabilities at beginning of fiscal yearUSD $ 12,382
Total assets at end of fiscal yearUSD $ 186,169
Total assets at beginning of fiscal yearUSD $ 202,055
Revenues less expenses for current yearUSD $ -14,713
Revenues less expenses for previous yearUSD $ -32,233
Total expenses for current yearUSD $ 600,419
Total expenses for previous yearUSD $ 582,604
Other expenses in current yearUSD $ 144,188
Other expenses in previous yearUSD $ 136,853
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 456,231
Employee salary and benefits paid in previous yearUSD $ 445,751
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 585,706
Total revenue in previous fiscal yearUSD $ 550,371
Contributions and grants from current yearUSD $ 510,513
Contributions and grants from previous yearUSD $ 468,911
Gross income from fundraising eventsUSD $ 5,362
2016-12-31
Total unrelated business incomeUSD $ 3,491
Program Service Revenue from prior yearUSD $ 48,112
Program Service Revenue from current yearUSD $ 77,375
Investment Income from prior yearUSD $ 597
Investment Income from current yearUSD $ 594
Other Revenue from prior yearUSD $ 2,037
Other Revenue from current yearUSD $ 3,491
Gross receipts from all sourcesUSD $ 550,371
Net assets / fund balances at end of fiscal yearUSD $ 189,673
Net assets / fund balances at beginning of fiscal yearUSD $ 221,906
Total liabilities at end of fiscal yearUSD $ 12,382
Total liabilities at beginning of fiscal yearUSD $ 9,596
Total assets at end of fiscal yearUSD $ 202,055
Total assets at beginning of fiscal yearUSD $ 231,502
Revenues less expenses for current yearUSD $ -32,233
Revenues less expenses for previous yearUSD $ -21,457
Total expenses for current yearUSD $ 582,604
Total expenses for previous yearUSD $ 584,265
Other expenses in current yearUSD $ 136,853
Other expenses in previous yearUSD $ 131,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 445,751
Employee salary and benefits paid in previous yearUSD $ 452,955
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 550,371
Total revenue in previous fiscal yearUSD $ 562,808
Contributions and grants from current yearUSD $ 468,911
Contributions and grants from previous yearUSD $ 512,062
Gross income from fundraising eventsUSD $ 3,491
2015-12-31
Total unrelated business incomeUSD $ 2,037
Program Service Revenue from prior yearUSD $ 57,701
Program Service Revenue from current yearUSD $ 48,112
Investment Income from prior yearUSD $ 396
Investment Income from current yearUSD $ 597
Other Revenue from prior yearUSD $ 1,898
Other Revenue from current yearUSD $ 2,037
Gross receipts from all sourcesUSD $ 562,808
Net assets / fund balances at end of fiscal yearUSD $ 221,906
Net assets / fund balances at beginning of fiscal yearUSD $ 243,363
Total liabilities at end of fiscal yearUSD $ 9,596
Total liabilities at beginning of fiscal yearUSD $ 9,653
Total assets at end of fiscal yearUSD $ 231,502
Total assets at beginning of fiscal yearUSD $ 253,016
Revenues less expenses for current yearUSD $ -21,457
Revenues less expenses for previous yearUSD $ 7,497
Total expenses for current yearUSD $ 584,265
Total expenses for previous yearUSD $ 547,440
Other expenses in current yearUSD $ 131,310
Other expenses in previous yearUSD $ 117,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,955
Employee salary and benefits paid in previous yearUSD $ 429,911
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,808
Total revenue in previous fiscal yearUSD $ 554,937
Contributions and grants from current yearUSD $ 512,062
Contributions and grants from previous yearUSD $ 494,942
Gross income from fundraising eventsUSD $ 2,037

Other Company Names associated with EIN

DAY CARE CENTER OF THE FIRST PRESBYTERIAN CHURCH OF ROSELLE
DAY CARE CENTER OF THE FIRST
DAYCARE CENTEROFTHEFIRSTPRESBYTERIANCHURCHROSELLE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221930605

USA Location Address
111 W 5TH AVE
ROSELLE
NJ
07203
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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