Civic Intelligence

Community Hills Early Learning Center Inc

EIN 22-3826476 • 501(c)3 • Newark, NJ

Profile

The organization operates two state of new jersey licensed early childhood learning centers in newark, new jersey serving children from two and a half months to four years old.

233 West Market StreetNewark, NJ 07103

www.newcommunity.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

95th percentile

$284,933

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,482,020

Down $173,247 (-10%) from 2023

Liabilities

Down

$2,241,180

Down $700,866 (-24%) from 2023

Net Assets

Up

-$759,160

Up $527,619 (+41%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$4,020,320

Up $32,885 (+0.8%) from 2023

Expenses

Up

$3,618,427

Up $137,885 (+4.0%) from 2023

Net Income

Down

$401,893

Down $105,000 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $338,645Liabilities 2010: $414,701Net Assets 2010: -$76,0562010Assets 2011: $228,812Liabilities 2011: $386,321Net Assets 2011: -$157,5092011Assets 2012: $298,855Liabilities 2012: $514,310Net Assets 2012: -$215,4552012Assets 2013: $172,739Liabilities 2013: $617,078Net Assets 2013: -$444,3392013Assets 2014: $143,526Liabilities 2014: $1,320,009Net Assets 2014: -$1,176,4832014Assets 2015: $136,452Liabilities 2015: $1,587,869Net Assets 2015: -$1,451,4172015Assets 2016: $138,850Liabilities 2016: $1,827,044Net Assets 2016: -$1,688,1942016Assets 2017: $96,300Liabilities 2017: $1,956,800Net Assets 2017: -$1,860,5002017Assets 2018: $141,634Liabilities 2018: $2,252,978Net Assets 2018: -$2,111,3442018Assets 2019: $130,032Liabilities 2019: $2,365,680Net Assets 2019: -$2,235,6482019Assets 2020: $152,441Liabilities 2020: $2,485,604Net Assets 2020: -$2,333,1632020Assets 2021: $262,672Liabilities 2021: $2,555,731Net Assets 2021: -$2,293,0592021Assets 2022: $1,890,003Liabilities 2022: $3,683,675Net Assets 2022: -$1,793,6722022Assets 2023: $1,655,267Liabilities 2023: $2,942,046Net Assets 2023: -$1,286,7792023Assets 2024: $1,482,020Liabilities 2024: $2,241,180Net Assets 2024: -$759,1602024

Highlighted filing

2024

Assets$1,482,020
Liabilities$2,241,180
Net Assets-$759,160
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,034,7292010Expenses 2011: $2,959,5412011Revenue 2012: $2,892,655Expenses 2012: $2,950,601Net Income 2012: -$57,9462012Revenue 2013: $2,576,609Expenses 2013: $2,805,493Net Income 2013: -$228,8842013Revenue 2014: $2,667,582Expenses 2014: $3,354,726Net Income 2014: -$687,1442014Revenue 2015: $2,641,616Expenses 2015: $2,916,550Net Income 2015: -$274,9342015Revenue 2016: $2,785,014Expenses 2016: $3,021,791Net Income 2016: -$236,7772016Revenue 2017: $2,824,930Expenses 2017: $2,997,236Net Income 2017: -$172,3062017Revenue 2018: $2,848,888Expenses 2018: $3,099,732Net Income 2018: -$250,8442018Revenue 2019: $2,912,660Expenses 2019: $3,036,964Net Income 2019: -$124,3042019Revenue 2020: $3,052,998Expenses 2020: $3,150,513Net Income 2020: -$97,5152020Revenue 2021: $3,174,846Expenses 2021: $3,134,742Net Income 2021: $40,1042021Revenue 2022: $3,877,910Expenses 2022: $3,378,523Net Income 2022: $499,3872022Revenue 2023: $3,987,435Expenses 2023: $3,480,542Net Income 2023: $506,8932023Revenue 2024: $4,020,320Expenses 2024: $3,618,427Net Income 2024: $401,8932024

Highlighted filing

2024

Revenue$4,020,320
Expenses$3,618,427
Net Income$401,893
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,482,020
Liabilities
$2,241,180
Net assets
-$759,160
Revenue
$4,020,320
Expenses
$3,618,427
Net income
$401,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$2.24$0.76$4.02$3.62$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.66$2.94$1.29$3.99$3.48$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.89$3.68$1.79$3.88$3.38$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.26$2.56$2.29$3.17$3.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$2.49$2.33$3.05$3.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$2.37$2.24$2.91$3.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$2.25$2.11$2.85$3.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.10$1.96$1.86$2.82$3.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$1.83$1.69$2.79$3.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.59$1.45$2.64$2.92$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.32$1.18$2.67$3.35$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.62$0.44$2.58$2.81$0.23
2012Summary only. Only limited summary data is available for this year.$0.30$0.51$0.22$2.89$2.95$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.39$0.16$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.08$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$4,020,320
Mission and Program Overview

Mission

The organization operates two state of New Jersey licensed early childhood learning centers in Newark, New Jersey serving children from two and a half months to four years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,441$291,994▲ $104,553
Pledges and Grants Receivable$162,474$95,999▼ $66,475
Land, Buildings, and Equipment, Net$37,003$32,883▼ $4,120
Prepaid Expenses and Deferred Charges$3,143$3,085▼ $58
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,655,267$1,482,020▼ $173,247
Other Assets Total$1,265,206$1,058,059▼ $207,147
Liabilities
Other Liabilities$2,126,796$1,590,138▼ $536,658
Deferred Revenue$291,327$370,461▲ $79,134
Accounts Payable and Accrued Expenses$523,923$280,581▼ $243,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,942,046$2,241,180▼ $700,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,286,779$-759,160▲ $527,619
Total Net Assets Fund Balance$-1,286,779$-759,160▲ $527,619
Total Liabilities and Net Assets / Fund Balance$1,655,267$1,482,020▼ $173,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,104$231,039$251,143
Other Land Buildings$4,250$176,372$180,622
Leasehold Improvements$8,529$9,740$18,269
Buildings$0$0$0
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Madge WilsonEmerita$59,856$59,856

Board Members and Trustees

NameTitle
Edgar NemorinInterim Chairman and Treasurer
Anthony MarchettaBoard Member
Barry BakerBoard Member
Diane JohnsonBoard Member
Fernando ColonBoard Member
Jerome St JohnBoard Member
Richard RohrmanCEO - Former
Simone GagneroneChief Executive Officer
Elizabeth MbakayaChief Financial Officer
Dr Zachary YambaEmerita
Newton RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,628
Program Service Revenue
$3,676,134
Investment Income
$0
Other Revenue
$4,558
Change in Net Assets
$401,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,320
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$4,055,320
Total Revenue per Form 990
$4,020,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,710
Other Expenses$877,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,386$165,451-$2,180,837
Occupancy$388,510$36,260-$424,770
Other Employee Benefits$285,641$31,738-$317,379
Payroll Taxes$173,408$19,268-$192,676
Office Expenses$79,877$7,098-$86,975
Pension Plan Contributions$44,836$4,982-$49,818
Insurance$43,699$4,855-$48,554
Fees for Services Accounting-$21,500-$21,500
Depreciation Depletion$12,538$1,393-$13,931
Information Technology$10,791$1,199-$11,990
Other Expenses$3,790--$3,790
Travel$860$96-$956
Total Functional Expenses$3,324,587$293,840$0$3,618,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,653,427
Expenses per Audited Statements$3,618,427
Total Expenses per Form 990$3,618,427
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,043,059
Due to Ncc$471,211
Due to Government Agencies$75,868
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is reviewed by the appropriate board members and officers prior to filing.”

Form 990, Part VI, Line 12C

“The organization uses an annual review process to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, Form 1023, financial statements, and Form 990 available to the public though walk-in. An appointment is made to obtain the documents at a later date in the future the organization is planning to put the various documents on the agency's website, and will be accessible on the internet.”

Filing and Contact Details

Filer

Filer Name
Community Hills Early Learning Center Inc
EIN
22-3826476
In Care Of
% ELIZABETH MBAKAYA
Phone
9736397890
Address
233 West Market Street, Newark, NJ 07103

Signing Officer

Name
Simone Gagnerone
Title
CEO
Phone
9736397890
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Gagnerone
Formed
2001
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment of $125,726 to agree with 12/31/2023 financial statements which were issued after the filing due date of the 2023 Form 990.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“CHELC is exempt from federal and state income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code and similar state regulations. Therefore, no provision has been made for income taxes on the statement of activities and changes in net deficit. CHELC does not have any uncertain tax positions at December 31, 2024 and 2023. In addition, CHELC has no income tax related penalties or interest for the periods presented in these financial statements.”

Raw XML AppendixShowing 400 of 1,254 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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