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Employer Identification Number 22-3143328

BERGENFIELD SCHOOL AGE CHILD CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BERGENFIELD SCHOOL AGE CHILD CARE CENTER
Employer identification number (EIN):22-3143328
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 StatementTO PROVIDE BEFORE-SCHOOL CHILD CARE AND AFTER-SCHOOL CHILD CARE AS WELL AS PROVIDING A SCHOOL AGE SUMMER CAMP PROGRAM FOR CHILDREN OF BERGENFIELD, N.J.
Number of Employees53
Year Formed1991

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,448
Program Service Revenue from current yearUSD $ 736,571
Investment Income from current yearUSD $ 1,952
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 738,523
Net assets / fund balances at end of fiscal yearUSD $ 241,257
Net assets / fund balances at beginning of fiscal yearUSD $ 192,893
Total liabilities at end of fiscal yearUSD $ 8,096
Total liabilities at beginning of fiscal yearUSD $ 17,582
Total assets at end of fiscal yearUSD $ 249,353
Total assets at beginning of fiscal yearUSD $ 210,475
Revenues less expenses for current yearUSD $ 48,364
Revenues less expenses for previous yearUSD $ -33,657
Total expenses for current yearUSD $ 690,159
Total expenses for previous yearUSD $ 289,105
Other expenses in current yearUSD $ 32,143
Other expenses in previous yearUSD $ 29,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 658,016
Employee salary and benefits paid in previous yearUSD $ 259,677
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 $ 738,523
Total revenue in previous fiscal yearUSD $ 255,448
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 274,614
Program Service Revenue from current yearUSD $ 255,448
Investment Income from prior yearUSD $ 2,188
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 255,448
Net assets / fund balances at end of fiscal yearUSD $ 192,893
Net assets / fund balances at beginning of fiscal yearUSD $ 226,550
Total liabilities at end of fiscal yearUSD $ 17,582
Total liabilities at beginning of fiscal yearUSD $ 29,151
Total assets at end of fiscal yearUSD $ 210,475
Total assets at beginning of fiscal yearUSD $ 255,701
Revenues less expenses for current yearUSD $ -33,657
Revenues less expenses for previous yearUSD $ -309,416
Total expenses for current yearUSD $ 289,105
Total expenses for previous yearUSD $ 586,218
Other expenses in current yearUSD $ 29,428
Other expenses in previous yearUSD $ 25,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 259,677
Employee salary and benefits paid in previous yearUSD $ 560,446
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 $ 255,448
Total revenue in previous fiscal yearUSD $ 276,802
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 794,734
Program Service Revenue from current yearUSD $ 274,614
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 2,188
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 276,802
Net assets / fund balances at end of fiscal yearUSD $ 226,550
Net assets / fund balances at beginning of fiscal yearUSD $ 535,966
Total liabilities at end of fiscal yearUSD $ 29,151
Total liabilities at beginning of fiscal yearUSD $ 73,788
Total assets at end of fiscal yearUSD $ 255,701
Total assets at beginning of fiscal yearUSD $ 609,754
Revenues less expenses for current yearUSD $ -309,416
Revenues less expenses for previous yearUSD $ 20,167
Total expenses for current yearUSD $ 586,218
Total expenses for previous yearUSD $ 774,836
Other expenses in current yearUSD $ 25,772
Other expenses in previous yearUSD $ 59,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,446
Employee salary and benefits paid in previous yearUSD $ 715,196
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 $ 276,802
Total revenue in previous fiscal yearUSD $ 795,003
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 669,870
Program Service Revenue from current yearUSD $ 794,734
Investment Income from current yearUSD $ 269
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 795,003
Net assets / fund balances at end of fiscal yearUSD $ 535,966
Net assets / fund balances at beginning of fiscal yearUSD $ 515,799
Total liabilities at end of fiscal yearUSD $ 73,788
Total liabilities at beginning of fiscal yearUSD $ 60,572
Total assets at end of fiscal yearUSD $ 609,754
Total assets at beginning of fiscal yearUSD $ 576,371
Revenues less expenses for current yearUSD $ 20,167
Revenues less expenses for previous yearUSD $ -39,209
Total expenses for current yearUSD $ 774,836
Total expenses for previous yearUSD $ 709,079
Other expenses in current yearUSD $ 59,640
Other expenses in previous yearUSD $ 44,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 715,196
Employee salary and benefits paid in previous yearUSD $ 664,743
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 $ 795,003
Total revenue in previous fiscal yearUSD $ 669,870
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 664,301
Program Service Revenue from current yearUSD $ 669,870
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 669,870
Net assets / fund balances at end of fiscal yearUSD $ 515,799
Net assets / fund balances at beginning of fiscal yearUSD $ 555,008
Total liabilities at end of fiscal yearUSD $ 60,572
Total liabilities at beginning of fiscal yearUSD $ 46,098
Total assets at end of fiscal yearUSD $ 576,371
Total assets at beginning of fiscal yearUSD $ 601,106
Revenues less expenses for current yearUSD $ -39,209
Revenues less expenses for previous yearUSD $ 18,531
Total expenses for current yearUSD $ 709,079
Total expenses for previous yearUSD $ 645,780
Other expenses in current yearUSD $ 44,336
Other expenses in previous yearUSD $ 44,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,743
Employee salary and benefits paid in previous yearUSD $ 601,631
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 $ 669,870
Total revenue in previous fiscal yearUSD $ 664,311
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 645,346
Program Service Revenue from current yearUSD $ 664,301
Investment Income from current yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 664,311
Net assets / fund balances at end of fiscal yearUSD $ 555,008
Net assets / fund balances at beginning of fiscal yearUSD $ 536,477
Total liabilities at end of fiscal yearUSD $ 46,098
Total liabilities at beginning of fiscal yearUSD $ 76,882
Total assets at end of fiscal yearUSD $ 601,106
Total assets at beginning of fiscal yearUSD $ 613,359
Revenues less expenses for current yearUSD $ 18,531
Revenues less expenses for previous yearUSD $ 89,155
Total expenses for current yearUSD $ 645,780
Total expenses for previous yearUSD $ 556,191
Other expenses in current yearUSD $ 44,149
Other expenses in previous yearUSD $ 41,407
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 601,631
Employee salary and benefits paid in previous yearUSD $ 514,784
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 $ 664,311
Total revenue in previous fiscal yearUSD $ 645,346
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 604,195
Program Service Revenue from current yearUSD $ 645,346
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 645,346
Net assets / fund balances at end of fiscal yearUSD $ 536,477
Net assets / fund balances at beginning of fiscal yearUSD $ 447,322
Total liabilities at end of fiscal yearUSD $ 76,882
Total liabilities at beginning of fiscal yearUSD $ 62,022
Total assets at end of fiscal yearUSD $ 613,359
Total assets at beginning of fiscal yearUSD $ 509,344
Revenues less expenses for current yearUSD $ 89,155
Revenues less expenses for previous yearUSD $ 69,895
Total expenses for current yearUSD $ 556,191
Total expenses for previous yearUSD $ 534,300
Other expenses in current yearUSD $ 41,407
Other expenses in previous yearUSD $ 37,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 514,784
Employee salary and benefits paid in previous yearUSD $ 496,552
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 $ 645,346
Total revenue in previous fiscal yearUSD $ 604,195
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 530,789
Program Service Revenue from current yearUSD $ 629,573
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 629,573
Net assets / fund balances at end of fiscal yearUSD $ 377,427
Net assets / fund balances at beginning of fiscal yearUSD $ 254,268
Total liabilities at end of fiscal yearUSD $ 59,008
Total liabilities at beginning of fiscal yearUSD $ 26,869
Total assets at end of fiscal yearUSD $ 436,435
Total assets at beginning of fiscal yearUSD $ 281,137
Revenues less expenses for current yearUSD $ 123,159
Revenues less expenses for previous yearUSD $ 50,426
Total expenses for current yearUSD $ 506,414
Total expenses for previous yearUSD $ 480,374
Other expenses in current yearUSD $ 33,336
Other expenses in previous yearUSD $ 47,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,078
Employee salary and benefits paid in previous yearUSD $ 433,097
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 $ 629,573
Total revenue in previous fiscal yearUSD $ 530,800
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223143328

USA Mailing Address
198 NORTH WASHINGTON AVENUE
BERGENFIELD
NJ
07621
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 348
NEW MILFORD
NJ
07646
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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