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Employer Identification Number 22-1986978

HOBOKEN DAY CARE 100 PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOBOKEN DAY CARE 100 PROGRAM
Employer identification number (EIN):22-1986978
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
State of IncorporationNew Jersey, NJ

Organization Overview

Mission StatementTO PROVIDE LOW COST CHILD CARE SERVICES TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES.
Number of Employees0
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 471,178
Program Service Revenue from current yearUSD $ 579,288
Investment Income from prior yearUSD $ 1,583
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,146,657
Net assets / fund balances at end of fiscal yearUSD $ 432,813
Net assets / fund balances at beginning of fiscal yearUSD $ 576,912
Total liabilities at end of fiscal yearUSD $ 99,466
Total liabilities at beginning of fiscal yearUSD $ 89,097
Total assets at end of fiscal yearUSD $ 532,279
Total assets at beginning of fiscal yearUSD $ 666,009
Revenues less expenses for current yearUSD $ -144,099
Revenues less expenses for previous yearUSD $ -21,595
Total expenses for current yearUSD $ 1,290,756
Total expenses for previous yearUSD $ 1,100,175
Other expenses in current yearUSD $ 571,307
Other expenses in previous yearUSD $ 578,724
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 $ 719,449
Employee salary and benefits paid in previous yearUSD $ 521,451
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 $ 1,146,657
Total revenue in previous fiscal yearUSD $ 1,078,580
Contributions and grants from current yearUSD $ 567,367
Contributions and grants from previous yearUSD $ 605,819
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,620
Program Service Revenue from current yearUSD $ 471,178
Investment Income from prior yearUSD $ 1,381
Investment Income from current yearUSD $ 1,583
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,078,580
Net assets / fund balances at end of fiscal yearUSD $ 313,497
Net assets / fund balances at beginning of fiscal yearUSD $ 444,387
Total liabilities at end of fiscal yearUSD $ 89,097
Total liabilities at beginning of fiscal yearUSD $ 25,039
Total assets at end of fiscal yearUSD $ 402,594
Total assets at beginning of fiscal yearUSD $ 469,426
Revenues less expenses for current yearUSD $ -105,890
Revenues less expenses for previous yearUSD $ 38,291
Total expenses for current yearUSD $ 1,184,470
Total expenses for previous yearUSD $ 598,655
Other expenses in current yearUSD $ 578,724
Other expenses in previous yearUSD $ 162,130
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 $ 605,746
Employee salary and benefits paid in previous yearUSD $ 436,525
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 $ 1,078,580
Total revenue in previous fiscal yearUSD $ 636,946
Contributions and grants from current yearUSD $ 605,819
Contributions and grants from previous yearUSD $ 252,945
Net assets / fund balances at end of fiscal yearUSD $ 576,912
Net assets / fund balances at beginning of fiscal yearUSD $ 623,507
Total assets at end of fiscal yearUSD $ 666,009
Total assets at beginning of fiscal yearUSD $ 648,546
Revenues less expenses for current yearUSD $ -21,595
Total expenses for current yearUSD $ 1,100,175
Employee salary and benefits paid in current yearUSD $ 521,451
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 366,570
Program Service Revenue from current yearUSD $ 382,620
Investment Income from prior yearUSD $ 2,392
Investment Income from current yearUSD $ 1,381
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 636,946
Net assets / fund balances at end of fiscal yearUSD $ 444,387
Net assets / fund balances at beginning of fiscal yearUSD $ 406,096
Total liabilities at end of fiscal yearUSD $ 25,039
Total liabilities at beginning of fiscal yearUSD $ 78,215
Total assets at end of fiscal yearUSD $ 469,426
Total assets at beginning of fiscal yearUSD $ 484,311
Revenues less expenses for current yearUSD $ 38,291
Revenues less expenses for previous yearUSD $ -28,471
Total expenses for current yearUSD $ 598,655
Total expenses for previous yearUSD $ 541,002
Other expenses in current yearUSD $ 162,130
Other expenses in previous yearUSD $ 160,305
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 $ 436,525
Employee salary and benefits paid in previous yearUSD $ 380,697
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 $ 636,946
Total revenue in previous fiscal yearUSD $ 512,531
Contributions and grants from current yearUSD $ 252,945
Contributions and grants from previous yearUSD $ 143,569
Net assets / fund balances at end of fiscal yearUSD $ 623,507
Net assets / fund balances at beginning of fiscal yearUSD $ 429,879
Total assets at end of fiscal yearUSD $ 648,546
Total assets at beginning of fiscal yearUSD $ 508,094
Revenues less expenses for current yearUSD $ 193,628
Total expenses for current yearUSD $ 443,318
Employee salary and benefits paid in current yearUSD $ 281,188
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 418,485
Program Service Revenue from current yearUSD $ 366,570
Investment Income from prior yearUSD $ 1,631
Investment Income from current yearUSD $ 2,392
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 512,531
Net assets / fund balances at end of fiscal yearUSD $ 406,096
Net assets / fund balances at beginning of fiscal yearUSD $ 434,567
Total liabilities at end of fiscal yearUSD $ 78,215
Total liabilities at beginning of fiscal yearUSD $ 2,167
Total assets at end of fiscal yearUSD $ 484,311
Total assets at beginning of fiscal yearUSD $ 436,734
Revenues less expenses for current yearUSD $ -28,471
Revenues less expenses for previous yearUSD $ 126,217
Total expenses for current yearUSD $ 541,002
Total expenses for previous yearUSD $ 483,759
Other expenses in current yearUSD $ 160,305
Other expenses in previous yearUSD $ 127,215
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 $ 380,697
Employee salary and benefits paid in previous yearUSD $ 356,544
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 $ 512,531
Total revenue in previous fiscal yearUSD $ 609,976
Contributions and grants from current yearUSD $ 143,569
Contributions and grants from previous yearUSD $ 189,860
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,628
Program Service Revenue from current yearUSD $ 418,485
Investment Income from prior yearUSD $ 974
Investment Income from current yearUSD $ 1,631
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 609,976
Net assets / fund balances at end of fiscal yearUSD $ 434,567
Net assets / fund balances at beginning of fiscal yearUSD $ 308,350
Total liabilities at end of fiscal yearUSD $ 2,167
Total liabilities at beginning of fiscal yearUSD $ 24,248
Total assets at end of fiscal yearUSD $ 436,734
Total assets at beginning of fiscal yearUSD $ 332,598
Revenues less expenses for current yearUSD $ 126,217
Revenues less expenses for previous yearUSD $ 108,232
Total expenses for current yearUSD $ 483,759
Total expenses for previous yearUSD $ 404,794
Other expenses in current yearUSD $ 127,215
Other expenses in previous yearUSD $ 61,781
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 $ 356,544
Employee salary and benefits paid in previous yearUSD $ 343,013
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 $ 609,976
Total revenue in previous fiscal yearUSD $ 513,026
Contributions and grants from current yearUSD $ 189,860
Contributions and grants from previous yearUSD $ 176,424
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 317,903
Program Service Revenue from current yearUSD $ 267,183
Investment Income from prior yearUSD $ 1,367
Investment Income from current yearUSD $ 982
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 474,374
Net assets / fund balances at end of fiscal yearUSD $ 200,118
Net assets / fund balances at beginning of fiscal yearUSD $ 113,272
Total liabilities at end of fiscal yearUSD $ 29,538
Total liabilities at beginning of fiscal yearUSD $ 29,847
Total assets at end of fiscal yearUSD $ 229,656
Total assets at beginning of fiscal yearUSD $ 143,119
Revenues less expenses for current yearUSD $ 86,846
Revenues less expenses for previous yearUSD $ 16,631
Total expenses for current yearUSD $ 387,528
Total expenses for previous yearUSD $ 367,027
Other expenses in current yearUSD $ 85,311
Other expenses in previous yearUSD $ 67,036
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 $ 302,217
Employee salary and benefits paid in previous yearUSD $ 299,991
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 $ 474,374
Total revenue in previous fiscal yearUSD $ 383,658
Contributions and grants from current yearUSD $ 206,209
Contributions and grants from previous yearUSD $ 64,388
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,171
Program Service Revenue from current yearUSD $ 317,903
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 1,367
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 383,658
Net assets / fund balances at end of fiscal yearUSD $ 113,272
Net assets / fund balances at beginning of fiscal yearUSD $ 96,641
Total liabilities at end of fiscal yearUSD $ 29,847
Total liabilities at beginning of fiscal yearUSD $ 48,900
Total assets at end of fiscal yearUSD $ 143,119
Total assets at beginning of fiscal yearUSD $ 145,541
Revenues less expenses for current yearUSD $ 16,631
Revenues less expenses for previous yearUSD $ 15,861
Total expenses for current yearUSD $ 367,027
Total expenses for previous yearUSD $ 450,943
Other expenses in current yearUSD $ 67,036
Other expenses in previous yearUSD $ 105,260
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 $ 299,991
Employee salary and benefits paid in previous yearUSD $ 345,683
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 $ 383,658
Total revenue in previous fiscal yearUSD $ 466,804
Contributions and grants from current yearUSD $ 64,388
Contributions and grants from previous yearUSD $ 113,417
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,896
Program Service Revenue from current yearUSD $ 361,955
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 602,503
Net assets / fund balances at end of fiscal yearUSD $ 121,474
Net assets / fund balances at beginning of fiscal yearUSD $ 96,569
Total liabilities at end of fiscal yearUSD $ 32,175
Total liabilities at beginning of fiscal yearUSD $ 36,986
Total assets at end of fiscal yearUSD $ 153,649
Total assets at beginning of fiscal yearUSD $ 133,555
Revenues less expenses for current yearUSD $ 24,905
Revenues less expenses for previous yearUSD $ 8,652
Total expenses for current yearUSD $ 577,598
Total expenses for previous yearUSD $ 576,164
Other expenses in current yearUSD $ 106,986
Other expenses in previous yearUSD $ 108,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 470,612
Employee salary and benefits paid in previous yearUSD $ 467,567
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 $ 602,503
Total revenue in previous fiscal yearUSD $ 584,816
Contributions and grants from current yearUSD $ 240,548
Contributions and grants from previous yearUSD $ 237,920
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221986978

USA Mailing Address
124 GRAND STREET
HOBOKEN
NJ
07030
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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