Logo

Employer Identification Number 22-1981901

ROXBURY DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROXBURY DAY CARE CENTER INC
Employer identification number (EIN):22-1981901
EIN Issuing AuthorityBrookhaven, NY
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 StatementCHILD CARE SERVICES.
Number of Employees81
Number of Volunteers7
Year Formed1973

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,723
Program Service Revenue from current yearUSD $ 463,611
Investment Income from prior yearUSD $ 704
Investment Income from current yearUSD $ 4,929
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 951,017
Net assets / fund balances at end of fiscal yearUSD $ 541,885
Net assets / fund balances at beginning of fiscal yearUSD $ 760,841
Total liabilities at end of fiscal yearUSD $ 41,425
Total liabilities at beginning of fiscal yearUSD $ 64,092
Total assets at end of fiscal yearUSD $ 583,310
Total assets at beginning of fiscal yearUSD $ 824,933
Revenues less expenses for current yearUSD $ -218,956
Revenues less expenses for previous yearUSD $ -255,758
Total expenses for current yearUSD $ 1,169,973
Total expenses for previous yearUSD $ 1,202,152
Other expenses in current yearUSD $ 334,783
Other expenses in previous yearUSD $ 356,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 835,190
Employee salary and benefits paid in previous yearUSD $ 846,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 951,017
Total revenue in previous fiscal yearUSD $ 946,394
Contributions and grants from current yearUSD $ 482,477
Contributions and grants from previous yearUSD $ 465,967
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 554,153
Program Service Revenue from current yearUSD $ 479,723
Investment Income from prior yearUSD $ 379
Investment Income from current yearUSD $ 704
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 946,394
Net assets / fund balances at end of fiscal yearUSD $ 760,841
Net assets / fund balances at beginning of fiscal yearUSD $ 1,016,599
Total liabilities at end of fiscal yearUSD $ 64,092
Total liabilities at beginning of fiscal yearUSD $ 59,442
Total assets at end of fiscal yearUSD $ 824,933
Total assets at beginning of fiscal yearUSD $ 1,076,041
Revenues less expenses for current yearUSD $ -255,758
Revenues less expenses for previous yearUSD $ -237,389
Total expenses for current yearUSD $ 1,202,152
Total expenses for previous yearUSD $ 1,289,476
Other expenses in current yearUSD $ 356,095
Other expenses in previous yearUSD $ 340,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 846,057
Employee salary and benefits paid in previous yearUSD $ 949,180
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 946,394
Total revenue in previous fiscal yearUSD $ 1,052,087
Contributions and grants from current yearUSD $ 465,967
Contributions and grants from previous yearUSD $ 497,555
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 522,686
Program Service Revenue from current yearUSD $ 554,153
Investment Income from prior yearUSD $ 2,015
Investment Income from current yearUSD $ 379
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,052,087
Net assets / fund balances at end of fiscal yearUSD $ 1,016,599
Net assets / fund balances at beginning of fiscal yearUSD $ 1,253,988
Total liabilities at end of fiscal yearUSD $ 59,442
Total liabilities at beginning of fiscal yearUSD $ 61,705
Total assets at end of fiscal yearUSD $ 1,076,041
Total assets at beginning of fiscal yearUSD $ 1,315,693
Revenues less expenses for current yearUSD $ -237,389
Revenues less expenses for previous yearUSD $ -401,647
Total expenses for current yearUSD $ 1,289,476
Total expenses for previous yearUSD $ 1,169,800
Other expenses in current yearUSD $ 340,296
Other expenses in previous yearUSD $ 382,024
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 949,180
Employee salary and benefits paid in previous yearUSD $ 787,776
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,052,087
Total revenue in previous fiscal yearUSD $ 768,153
Contributions and grants from current yearUSD $ 497,555
Contributions and grants from previous yearUSD $ 243,452
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,399,383
Program Service Revenue from current yearUSD $ 522,686
Investment Income from prior yearUSD $ 2,127
Investment Income from current yearUSD $ 2,015
Other Revenue from prior yearUSD $ 34
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 768,153
Net assets / fund balances at end of fiscal yearUSD $ 1,253,988
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,086
Total liabilities at end of fiscal yearUSD $ 61,705
Total liabilities at beginning of fiscal yearUSD $ 65,173
Total assets at end of fiscal yearUSD $ 1,315,693
Total assets at beginning of fiscal yearUSD $ 1,728,259
Revenues less expenses for current yearUSD $ -401,647
Revenues less expenses for previous yearUSD $ 239,966
Total expenses for current yearUSD $ 1,169,800
Total expenses for previous yearUSD $ 1,386,600
Other expenses in current yearUSD $ 382,024
Other expenses in previous yearUSD $ 436,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 787,776
Employee salary and benefits paid in previous yearUSD $ 950,105
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 768,153
Total revenue in previous fiscal yearUSD $ 1,626,566
Contributions and grants from current yearUSD $ 243,452
Contributions and grants from previous yearUSD $ 225,022
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,268,454
Program Service Revenue from current yearUSD $ 1,399,383
Investment Income from prior yearUSD $ 1,635
Investment Income from current yearUSD $ 2,127
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 34
Gross receipts from all sourcesUSD $ 1,626,566
Net assets / fund balances at end of fiscal yearUSD $ 1,663,086
Net assets / fund balances at beginning of fiscal yearUSD $ 1,423,120
Total liabilities at end of fiscal yearUSD $ 65,173
Total liabilities at beginning of fiscal yearUSD $ 78,024
Total assets at end of fiscal yearUSD $ 1,728,259
Total assets at beginning of fiscal yearUSD $ 1,501,144
Revenues less expenses for current yearUSD $ 239,966
Revenues less expenses for previous yearUSD $ 171,305
Total expenses for current yearUSD $ 1,386,600
Total expenses for previous yearUSD $ 1,335,500
Other expenses in current yearUSD $ 436,495
Other expenses in previous yearUSD $ 430,176
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 950,105
Employee salary and benefits paid in previous yearUSD $ 905,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,626,566
Total revenue in previous fiscal yearUSD $ 1,506,805
Contributions and grants from current yearUSD $ 225,022
Contributions and grants from previous yearUSD $ 236,716
Total of other revenueUSD $ 34
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,261,541
Program Service Revenue from current yearUSD $ 1,268,454
Investment Income from prior yearUSD $ 657
Investment Income from current yearUSD $ 1,635
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,506,805
Net assets / fund balances at end of fiscal yearUSD $ 1,423,120
Net assets / fund balances at beginning of fiscal yearUSD $ 1,251,815
Total liabilities at end of fiscal yearUSD $ 78,024
Total liabilities at beginning of fiscal yearUSD $ 164,485
Total assets at end of fiscal yearUSD $ 1,501,144
Total assets at beginning of fiscal yearUSD $ 1,416,300
Revenues less expenses for current yearUSD $ 171,305
Revenues less expenses for previous yearUSD $ 179,389
Total expenses for current yearUSD $ 1,335,500
Total expenses for previous yearUSD $ 1,303,540
Other expenses in current yearUSD $ 430,176
Other expenses in previous yearUSD $ 403,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 905,324
Employee salary and benefits paid in previous yearUSD $ 900,352
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,506,805
Total revenue in previous fiscal yearUSD $ 1,482,929
Contributions and grants from current yearUSD $ 236,716
Contributions and grants from previous yearUSD $ 220,731
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,272,517
Program Service Revenue from current yearUSD $ 1,261,541
Investment Income from prior yearUSD $ 589
Investment Income from current yearUSD $ 657
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,482,929
Net assets / fund balances at end of fiscal yearUSD $ 1,251,815
Net assets / fund balances at beginning of fiscal yearUSD $ 1,072,426
Total liabilities at end of fiscal yearUSD $ 164,485
Total liabilities at beginning of fiscal yearUSD $ 267,042
Total assets at end of fiscal yearUSD $ 1,416,300
Total assets at beginning of fiscal yearUSD $ 1,339,468
Revenues less expenses for current yearUSD $ 179,389
Revenues less expenses for previous yearUSD $ 195,975
Total expenses for current yearUSD $ 1,303,540
Total expenses for previous yearUSD $ 1,315,012
Other expenses in current yearUSD $ 403,188
Other expenses in previous yearUSD $ 414,139
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,352
Employee salary and benefits paid in previous yearUSD $ 900,873
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,482,929
Total revenue in previous fiscal yearUSD $ 1,510,987
Contributions and grants from current yearUSD $ 220,731
Contributions and grants from previous yearUSD $ 237,881
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,014,231
Program Service Revenue from current yearUSD $ 1,148,994
Investment Income from prior yearUSD $ 382
Investment Income from current yearUSD $ 705
Other Revenue from prior yearUSD $ 5,550
Other Revenue from current yearUSD $ 4,267
Gross receipts from all sourcesUSD $ 1,418,832
Net assets / fund balances at end of fiscal yearUSD $ 876,451
Net assets / fund balances at beginning of fiscal yearUSD $ 663,881
Total liabilities at end of fiscal yearUSD $ 345,361
Total liabilities at beginning of fiscal yearUSD $ 417,480
Total assets at end of fiscal yearUSD $ 1,221,812
Total assets at beginning of fiscal yearUSD $ 1,081,361
Revenues less expenses for current yearUSD $ 212,570
Revenues less expenses for previous yearUSD $ 92,488
Total expenses for current yearUSD $ 1,206,262
Total expenses for previous yearUSD $ 1,183,694
Other expenses in current yearUSD $ 382,489
Other expenses in previous yearUSD $ 340,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 823,773
Employee salary and benefits paid in previous yearUSD $ 843,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,418,832
Total revenue in previous fiscal yearUSD $ 1,276,182
Contributions and grants from current yearUSD $ 264,866
Contributions and grants from previous yearUSD $ 256,019
Gross income from fundraising eventsUSD $ 4,018
Total of other revenueUSD $ 249

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221981901

USA Mailing Address
25 RIGHTER ROAD
SUCCASUNNA
NJ
07876
Date first seen: 2009-01-01
Date last seen: 2024-10-24

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup