Civic Intelligence

Hoboken Day Care 100 Program

EIN 22-1986978 • 501(c)3 • Hoboken, NJ

Profile

to provide low cost child care services to income eligible families.

124 Grand StreetHoboken, NJ 07030

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$307,928

Down $224,351 (-42%) from 2023

Liabilities

Up

$110,217

Up $10,751 (+11%) from 2023

Net Assets

Down

$197,711

Down $235,102 (-54%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$1,589,356

Up $442,699 (+39%) from 2023

Expenses

Up

$1,403,372

Up $112,616 (+8.7%) from 2023

Net Income

Up

$185,984

Up $330,083 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $472,774Liabilities 2010: $141,718Net Assets 2010: $331,0562010Assets 2011: $504,834Liabilities 2011: $124,906Net Assets 2011: $379,9282011Assets 2012: $378,580Liabilities 2012: $74,842Net Assets 2012: $303,7382012Assets 2013: $145,046Liabilities 2013: $57,129Net Assets 2013: $87,9172013Assets 2014: $133,555Liabilities 2014: $36,986Net Assets 2014: $96,5692014Assets 2015: $153,649Liabilities 2015: $32,175Net Assets 2015: $121,4742015Assets 2016: $143,119Liabilities 2016: $29,847Net Assets 2016: $113,2722016Assets 2017: $229,656Liabilities 2017: $29,538Net Assets 2017: $200,1182017Assets 2018: $332,598Liabilities 2018: $24,248Net Assets 2018: $308,3502018Assets 2019: $436,734Liabilities 2019: $2,167Net Assets 2019: $434,5672019Assets 2020: $484,311Liabilities 2020: $78,215Net Assets 2020: $406,0962020Assets 2021: $648,546Liabilities 2021: $25,039Net Assets 2021: $623,5072021Assets 2022: $666,009Liabilities 2022: $89,097Net Assets 2022: $576,9122022Assets 2023: $532,279Liabilities 2023: $99,466Net Assets 2023: $432,8132023Assets 2024: $307,928Liabilities 2024: $110,217Net Assets 2024: $197,7112024

Highlighted filing

2024

Assets$307,928
Liabilities$110,217
Net Assets$197,711
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $786,2132010Expenses 2011: $764,6182011Expenses 2012: $798,7312012Expenses 2013: $771,7882013Revenue 2014: $584,816Expenses 2014: $576,164Net Income 2014: $8,6522014Revenue 2015: $602,503Expenses 2015: $577,598Net Income 2015: $24,9052015Revenue 2016: $383,658Expenses 2016: $367,027Net Income 2016: $16,6312016Revenue 2017: $474,374Expenses 2017: $387,528Net Income 2017: $86,8462017Revenue 2018: $513,026Expenses 2018: $404,794Net Income 2018: $108,2322018Revenue 2019: $609,976Expenses 2019: $483,759Net Income 2019: $126,2172019Revenue 2020: $512,531Expenses 2020: $541,002Net Income 2020: -$28,4712020Revenue 2021: $636,946Expenses 2021: $443,318Net Income 2021: $193,6282021Revenue 2022: $1,078,580Expenses 2022: $1,100,175Net Income 2022: -$21,5952022Revenue 2023: $1,146,657Expenses 2023: $1,290,756Net Income 2023: -$144,0992023Revenue 2024: $1,589,356Expenses 2024: $1,403,372Net Income 2024: $185,9842024

Highlighted filing

2024

Revenue$1,589,356
Expenses$1,403,372
Net Income$185,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,928
Liabilities
$110,217
Net assets
$197,711
Revenue
$1,589,356
Expenses
$1,403,372
Net income
$185,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.59$1.40$0.19
2023Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.15$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$1.08$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.64$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.41$0.51$0.54$0.03
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.61$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.51$0.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.38$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.58$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,589,356
Mission and Program Overview

Mission

to provide low cost child care services to income eligible families.

To provide low cost child care services to residents of the area with a focus on low and middle income eligible families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,598$238,074▲ $12,476
Cash and Non-Interest-Bearing Accounts$15,916$52,179▲ $36,263
Prepaid Expenses and Deferred Charges$15,560$13,645▼ $1,915
Accounts Receivable$297,209$2,781▼ $294,428
Land, Buildings, and Equipment, Net$2,719$1,249▼ $1,470
Total Assets$557,002$307,928▼ $249,074
Liabilities
Other Liabilities$67,509$60,784▼ $6,725
Accounts Payable and Accrued Expenses$51,677$49,433▼ $2,244
Total Liabilities$119,186$110,217▼ $8,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,816$197,711▼ $240,105
Total Net Assets Fund Balance$437,816$197,711▼ $240,105
Total Liabilities and Net Assets / Fund Balance$557,002$307,928▼ $249,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,249$7,798$9,047
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leonard SerranoPresident
Detra BrandaMember
Florence AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,715
Program Service Revenue
$742,620
Investment Income
$21
Other Revenue
$0
All Other Contributions
$742,653
Change in Net Assets
$185,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$450,000Fair Market Value (FMV) - Real Estate Re
Total Noncash Contributions1$450,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,749
Other Expenses$590,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,959--$746,959
Occupancy$450,000--$450,000
Payroll Taxes$65,790--$65,790
Office Expenses-$29,556-$29,556
Insurance$23,656--$23,656
Fees for Services Accounting-$12,245-$12,245
Other Expenses$13,057$4,596-$4,596
All Other Expenses$3,662--$3,662
Depreciation Depletion-$832-$832
Total Functional Expenses$1,356,143$47,229$0$1,403,372
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
Unearned Revenue$43,200
Accrued Expenses$17,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 12C

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 15A

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The 990 is reviewed by executive director and accountant. The president signs the return.”

Form 990, Part VI, Line 12C - Monitoring and Enforcement of Conflicts

“The executive director is responsible for implementing the conflict of interest policy. Issues are brought to a board meeting by any member, staff person or parent and discussed. The board uses the policy to determine if there is an apparent or actual conflict of interest. The policy is strictly adhered to.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO

“The executive director's salary is discussed and finalized at the board meeting.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“Documents are made available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Leonard serrano - 124 grand street, hoboken, nj 07030. Florence amato - 124 grand street, hoboken, nj 07030. Detra branda - 124 grand street, hoboken, nj 07030.”

Filing and Contact Details

Filer

Filer Name
Hoboken Day Care 100 Program
EIN
22-1986978
Phone
2017924666
Address
124 GRAND STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Leonard Serrano
Title
President
Phone
2017924666
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Serrano
Formed
1972
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Page 12

“These issues are discussed and decided at the board meeting between the executive director and the board.”

Raw XML Appendix369 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2DETRA BRANDA
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01454000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05379
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IRS990ScheduleA/PublicSupportPY170Pct00.99600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02388744
IRS990ScheduleA/TotalSupportAmt02394123
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt060784
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND RENT CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV - REAL ESTATE RE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT. THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IMPLEMENTING THE CONFLICT OF INTEREST POLICY. ISSUES ARE BROUGHT TO A BOARD MEETING BY ANY MEMBER, STAFF PERSON OR PARENT AND DISCUSSED. THE BOARD USES THE POLICY TO DETERMINE IF THERE IS AN APPARENT OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS STRICTLY ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND FINALIZED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEONARD SERRANO - 124 GRAND STREET, HOBOKEN, NJ 07030. FLORENCE AMATO - 124 GRAND STREET, HOBOKEN, NJ 07030. DETRA BRANDA - 124 GRAND STREET, HOBOKEN, NJ 07030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE ISSUES ARE DISCUSSED AND DECIDED AT THE BOARD MEETING BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C, PAGE 12
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403372
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017924666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBOKEN DAY CARE 100 PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HOBO
ReturnHeader/Filer/EIN0221986978
ReturnHeader/Filer/PhoneNum02017924666
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 GRAND STREET
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133837810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A WOLOSHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WEST 15TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02128433486
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOLOSHEN CPA
ReturnHeader/ReturnTs02025-06-12T13:01:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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