Civic Intelligence

Jersey City Daycare 100 Inc

EIN 22-1971657 • 501(c)3 • Jersey City, NJ

View Organization Page

Profile

The Organization provides child day care services to eligible children living in Jersey City, NJ.

409-415 Halladay StreetJersey City, NJ 07304

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$95,833

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,856,617

Down $20,699 (-0.7%) from 2023

Liabilities

Down

$53,432

Down $78,845 (-60%) from 2023

Net Assets

Up

$2,803,185

Up $58,146 (+2.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$2,171,835

Up $166,432 (+8.3%) from 2023

Expenses

Up

$2,004,736

Up $124,004 (+6.6%) from 2023

Net Income

Up

$167,099

Up $42,428 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,849,341Liabilities 2010: $534,466Net Assets 2010: $2,314,8752010Assets 2011: $2,902,800Liabilities 2011: $501,082Net Assets 2011: $2,401,7182011Assets 2012: $2,946,777Liabilities 2012: $465,839Net Assets 2012: $2,480,9382012Assets 2013: $2,952,755Liabilities 2013: $434,618Net Assets 2013: $2,518,1372013Assets 2014: $3,053,529Liabilities 2014: $423,430Net Assets 2014: $2,630,0992014Assets 2015: $3,027,624Liabilities 2015: $385,588Net Assets 2015: $2,642,0362015Assets 2016: $2,998,640Liabilities 2016: $387,418Net Assets 2016: $2,611,2222016Assets 2017: $2,851,141Liabilities 2017: $325,716Net Assets 2017: $2,525,4252017Assets 2018: $2,756,293Liabilities 2018: $462,807Net Assets 2018: $2,293,4862018Assets 2019: $2,654,383Liabilities 2019: $419,125Net Assets 2019: $2,235,2582019Assets 2020: $2,589,943Liabilities 2020: $257,584Net Assets 2020: $2,332,3592020Assets 2021: $2,532,302Liabilities 2021: $168,134Net Assets 2021: $2,364,1682021Assets 2022: $2,754,692Liabilities 2022: $134,324Net Assets 2022: $2,620,3682022Assets 2023: $2,877,316Liabilities 2023: $132,277Net Assets 2023: $2,745,0392023Assets 2024: $2,856,617Liabilities 2024: $53,432Net Assets 2024: $2,803,1852024

Highlighted filing

2024

Assets$2,856,617
Liabilities$53,432
Net Assets$2,803,185
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,590,9012010Expenses 2011: $1,497,8692011Expenses 2012: $1,569,7032012Expenses 2013: $1,699,0882013Revenue 2014: $1,878,234Expenses 2014: $1,766,272Net Income 2014: $111,9622014Revenue 2015: $1,693,522Expenses 2015: $1,682,325Net Income 2015: $11,1972015Revenue 2016: $1,588,126Expenses 2016: $1,617,762Net Income 2016: -$29,6362016Revenue 2017: $1,390,764Expenses 2017: $1,507,045Net Income 2017: -$116,2812017Revenue 2018: $1,563,338Expenses 2018: $1,639,987Net Income 2018: -$76,6492018Revenue 2019: $1,719,457Expenses 2019: $1,777,685Net Income 2019: -$58,2282019Revenue 2020: $1,685,530Expenses 2020: $1,701,854Net Income 2020: -$16,3242020Revenue 2021: $1,628,382Expenses 2021: $1,596,573Net Income 2021: $31,8092021Revenue 2022: $1,982,640Expenses 2022: $1,726,512Net Income 2022: $256,1282022Revenue 2023: $2,005,403Expenses 2023: $1,880,732Net Income 2023: $124,6712023Revenue 2024: $2,171,835Expenses 2024: $2,004,736Net Income 2024: $167,0992024

Highlighted filing

2024

Revenue$2,171,835
Expenses$2,004,736
Net Income$167,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,617
Liabilities
$53,432
Net assets
$2,803,185
Revenue
$2,171,835
Expenses
$2,004,736
Net income
$167,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.80$2.17$2.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.13$2.75$2.01$1.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.13$2.62$1.98$1.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$1.63$1.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.26$2.33$1.69$1.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.42$2.24$1.72$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.29$1.56$1.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.53$1.39$1.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.39$2.61$1.59$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.39$2.64$1.69$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.63$1.88$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.52$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.47$2.48$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.50$2.40$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.53$2.31$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,171,835
Mission and Program Overview

Mission

The Organization provides

The Organization provides child day care services to eligible children living in Jersey City, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,504,639$1,326,030▼ $178,609
Land, Buildings, and Equipment, Net$623,451$601,423▼ $22,028
Savings and Temporary Cash Investments-$525,349-
Investments Program Related$695,633$378,024▼ $317,609
Prepaid Expenses and Deferred Charges$53,592$25,790▼ $27,802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,877,316$2,856,617▼ $20,699
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,697$49,953▼ $80,744
Accounts Payable and Accrued Expenses$1,580$3,479▲ $1,899
Total Liabilities$132,277$53,432▼ $78,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,745,039$2,803,185▲ $58,146
Total Net Assets Fund Balance$2,745,039$2,803,185▲ $58,146
Total Liabilities and Net Assets / Fund Balance$2,877,316$2,856,617▼ $20,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,157$1,066,809$1,082,966
Buildings$448,266$293,996$742,262
Equipment-$259,529$259,529
Land$137,000-$137,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Tate GilliardExecutive DirectorFT$95,833$95,833
Andrea WalkerTrusteeFT$60,680$60,680
Pricilla MathewsSecretaryFT$52,261$52,261
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,963
Program Service Revenue
$828,681
Investment Income
$25,191
Other Revenue
$0
Change in Net Assets
$167,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,002
Other Expenses$509,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,525--$942,525
Other Employee Benefits$230,460--$230,460
Current Officers, Directors, Trustees, and Key Employees$208,744--$208,744
Insurance$120,676--$120,676
Payroll Taxes$113,273--$113,273
All Other Expenses$88,739--$88,739
Occupancy$38,334--$38,334
Other Expenses$28,782--$28,782
Depreciation Depletion$22,028--$22,028
Fees for Services Accounting$19,200--$19,200
Fees for Services Other$12,891--$12,891
Office Expenses$12,540--$12,540
Information Technology$11,653--$11,653
Advertising$4,434--$4,434
Interest$2,880--$2,880
Total Functional Expenses$2,004,736$0$0$2,004,736
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jersey City Daycare 100 Inc
EIN
22-1971657
Phone
2014327645
Address
409-415 Halladay Street, Jersey City, NJ 07304

Signing Officer

Name
Carol Gilliard
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gilliard
Formed
1973
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
70
Volunteers
2

Preparer

Firm
Kleespies Horwitz & Associates LLC CPAs
Address
67 Walnut Ave Ste 203, Clark, NJ 07066
Preparer
Paul A Kleespies CPA CGMA
Phone
8484673990
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828681
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094863
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IRS990/PYInvestmentIncomeAmt019936
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IRS990/PYOtherExpensesAmt0584312
IRS990/PYProgramServiceRevenueAmt0813385
IRS990/PYRevenuesLessExpensesAmt0124671
IRS990/PYSalariesCompEmpBnftPaidAmt01296420
IRS990/PYTotalExpensesAmt01880732
IRS990/PYTotalRevenueAmt02005403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02051782
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01605879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07718411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019244
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01605879
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07718411
IRS990ScheduleA/TotalSupportAmt07831644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259529
IRS990ScheduleD/LandGrp/BookValueAmt0137000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01066809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01082966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601423
IRS990ScheduleD/TotalBookValueProgramRltdAmt0378024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02856617
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IRS990/TotalContributionsAmt01317963
IRS990/TotalEmployeeCnt070
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02004736
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt053432
IRS990/TotalLiabilitiesGrp/BOYAmt0132277
IRS990/TotalLiabilitiesGrp/EOYAmt053432
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IRS990/TotalProgramServiceExpensesAmt02004736
IRS990/TotalProgramServiceRevenueAmt0828681
IRS990/TotalReportableCompFromOrgAmt0208774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02171835
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02877316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02856617
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Gilliard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jersey City Daycare 100 Inc
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0221971657
ReturnHeader/Filer/PhoneNum02014327645
ReturnHeader/Filer/USAddress/AddressLine1Txt0409-415 Halladay Street
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020581574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kleespies Horwitz & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Walnut Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum08484673990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Kleespies CPA CGMA
ReturnHeader/ReturnTs02025-05-15T15:11:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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