Civic Intelligence

Jefferson Park Day Care Center Inc

EIN 22-1900479 • 501(c)3 • Elizabeth, NJ

Profile

The mission of the organization is to provide affordable day care services for inner city children of low income families.

485 Madison AvenueElizabeth, NJ 07201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$100,148

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$112,629

Up $138,308 (+539%) from 2017

Liabilities

Down

$204,722

Down $85,869 (-30%) from 2017

Net Assets

Up

-$92,093

Up $224,177 (+71%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$1,184,573

Up $9,478 (+0.8%) from 2017

Expenses

Down

$930,078

Down $318,863 (-26%) from 2017

Net Income

Up

$254,495

Up $328,341 (+445%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $196,724Liabilities 2011: $101,299Net Assets 2011: $95,4252011Assets 2012: $154,886Liabilities 2012: $223,289Net Assets 2012: -$68,4032012Assets 2013: $227,900Liabilities 2013: $314,628Net Assets 2013: -$86,7282013Assets 2014: $138,594Liabilities 2014: $321,930Net Assets 2014: -$183,3362014Assets 2015: $124,450Liabilities 2015: $253,766Net Assets 2015: -$129,3162015Assets 2016: $51,052Liabilities 2016: $293,476Net Assets 2016: -$242,4242016Assets 2017: -$25,679Liabilities 2017: $290,591Net Assets 2017: -$316,2702017Assets 2025: $112,629Liabilities 2025: $204,722Net Assets 2025: -$92,0932025

Highlighted filing

2025

Assets$112,629
Liabilities$204,722
Net Assets-$92,093
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,355,002Expenses 2011: $1,528,865Net Income 2011: -$173,8632011Revenue 2012: $1,116,584Expenses 2012: $1,214,732Net Income 2012: -$98,1482012Revenue 2013: $1,267,357Expenses 2013: $1,285,682Net Income 2013: -$18,3252013Revenue 2014: $1,384,820Expenses 2014: $1,306,294Net Income 2014: $78,5262014Revenue 2015: $1,403,643Expenses 2015: $1,374,602Net Income 2015: $29,0412015Revenue 2016: $1,332,258Expenses 2016: $1,391,348Net Income 2016: -$59,0902016Revenue 2017: $1,175,095Expenses 2017: $1,248,941Net Income 2017: -$73,8462017Revenue 2025: $1,184,573Expenses 2025: $930,078Net Income 2025: $254,4952025

Highlighted filing

2025

Revenue$1,184,573
Expenses$930,078
Net Income$254,495
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,629
Liabilities
$204,722
Net assets
-$92,093
Revenue
$1,184,573
Expenses
$930,078
Net income
$254,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$1.18$0.93$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$0.29$0.32$1.18$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.05$0.29$0.24$1.33$1.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.25$0.13$1.40$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.32$0.18$1.38$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.31$0.09$1.27$1.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.22$0.07$1.12$1.21$0.10
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.36$1.53$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$1,184,573
Mission and Program Overview

Mission

The mission of the organization is to provide affordable day care services for inner city children of low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,806$82,602▼ $10,204
Cash and Non-Interest-Bearing Accounts$20,018$30,027▲ $10,009
Total Assets$112,824$112,629▼ $195
Liabilities
Accounts Payable and Accrued Expenses$375,345$204,722▼ $170,623
Other Liabilities$84,067$0▼ $84,067
Total Liabilities$459,412$204,722▼ $254,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-346,588$-92,093▲ $254,495
Total Net Assets Fund Balance$-346,588$-92,093▲ $254,495
Total Liabilities and Net Assets / Fund Balance$112,824$112,629▼ $195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,118$267,636$283,754
Leasehold Improvements$0$266,764$266,764
Equipment$7,329$148,445$155,774
Land$59,155-$59,155
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Towanda Simms-yoakumInterim Executive DirectorFT$92,543$7,605$100,148

Board Members and Trustees

NameTitle
Helen MosleyPresident
Khaleeqa RouseVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$285
All Other Contributions
$1,491
Change in Net Assets
$254,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,217
Other Expenses$257,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,399$8,081$0$466,480
Occupancy$81,526$20,381$0$101,907
Current Officers, Directors, Trustees, and Key Employees$0$92,543$0$92,543
Other Employee Benefits$52,396$11,501$0$63,897
Payroll Taxes$40,424$8,873$0$49,297
Fees for Services Accounting$33,000$8,250$0$41,250
Insurance$26,465$6,616$0$33,081
Other Expenses$13,735$3,434$0$17,169
Depreciation Depletion$0$10,204$0$10,204
Fees for Services Other$5,633$1,408$0$7,041
All Other Expenses$1,488$362$0$1,850
Total Functional Expenses$755,465$174,613$0$930,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jefferson Park Day Care Center Inc
EIN
22-1900479
Phone
9083542266
Address
485 MADISON AVENUE, ELIZABETH, NJ 07201

Signing Officer

Name
Helen Mosley
Title
Board President
Phone
9083542266
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mosley
Formed
1970
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews form 990 with the board before mailing.”

Pt VI, Line 12C

“The organization reviews and enforces its conflict of interest policies.”

Pt VI, Line 15A

“All salaries are set and approved by the board.”

Pt VI, Line 19

“Upon requests, the organization makes its governing documents, conflict of interest policies & financial statements available to the public.”

Other

“Page 1 - the organizations financial statments for the fiscal year ended june 30, 2025 have not been audited. Therefore, this return was based on unaudited numbers.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06115413
IRS990ScheduleA/TotalSupportAmt06140162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283754
IRS990ScheduleD/EquipmentGrp/BookValueAmt07329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155774
IRS990ScheduleD/LandGrp/BookValueAmt059155
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082602
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE BOARD BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND ENFORCES ITS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUESTS, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 1 - THE ORGANIZATIONS FINANCIAL STATMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2025 HAVE NOT BEEN AUDITED. THEREFORE, THIS RETURN WAS BASED ON UNAUDITED NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112824
IRS990/TotalAssetsEOYAmt0112629
IRS990/TotalAssetsGrp/BOYAmt0112824
IRS990/TotalAssetsGrp/EOYAmt0112629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01184288
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459412
IRS990/TotalLiabilitiesEOYAmt0204722
IRS990/TotalLiabilitiesGrp/BOYAmt0459412
IRS990/TotalLiabilitiesGrp/EOYAmt0204722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-346588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92093
IRS990/TotalOtherCompensationAmt07605
IRS990/TotalProgramServiceExpensesAmt0755465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092543
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 MADISON AVENUE
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007201
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083542266
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON PARK DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0221900479
ReturnHeader/Filer/PhoneNum09083542266
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202669703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLUGBENGA OLABINTAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 CAMDEN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum02012307518
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLUGBENGA OLABINTAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-14T08:11:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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