JEFFERSON CHILD CARE AND EDUCATION CENTER

EIN: 222047663 501(c)(3) Human Services

LAKE HOPATCONG, NJ

Total Revenue
$1,137,003
Total Expenses
$1,010,023
Total Assets
$2,169,424
Net Assets
$2,037,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NJ
Principal Officer
LISA SCOGNAMIGLIO
Phone
9736632704
Tax Period
2024-01-01 to 2024-12-31

JEFFERSON CHILD CARE AND EDUCATION CENTER, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.0M left a modest 11% surplus.

Mission

THE JEFFERSON CHILD CARE AND EDUCATION CENTER IS A NOT-FOR-PROFIT STATE LICENSED ORGANIZATION COMMITTED TO PROVIDING AFFORDABLE, QUALITY AND DEVELOPMENTALLY APPROPRIATE CARE FOR CHILDREN FROM INFANCY THROUGH SCHOOL AGE.

Program Service Accomplishments

Program 1
Expenses: $136,263 Revenue: $216,024

SCHOOL AGE CHILD CARE (SACC) WAS PROVIDED TO APPROXIMATELY 80 CHILDREN FROM KINDERGARTEN THROUGH 5TH GRADE. THE PROGRAM PROVIDES EDUCATION, RECREATION, ARTS, CRAFTS, AND SOCIAL SKILLS.

Program 2
Expenses: $573,295 Revenue: $908,873

CHILD CARE WAS PROVIDED TO APPROXIMATELY 75 CHILDREN FROM THE AGES OF 6 WEEKS TO 5 YEARS OLD. THE PROGRAM PROVIDES EDUCATION, RECREATION, ARTS, CRAFTS, AND SOCIAL SKILLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,010
Program Service Revenue $1,124,897
Investment Income $8,561
Other Revenue $535
TOTAL REVENUE $1,137,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $766,395
Fundraising Expenses $0
Program Expenses $709,558
Other Expenses $243,628
TOTAL EXPENSES $1,010,023

Year-over-Year Comparison

2024 2023 Change
Revenue $1,137,003 $1,202,382 -0.1%
Expenses $1,010,023 $954,356 +0.1%
Net Income $126,980 $248,026 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
39
Volunteers
3

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$77,846
Total Directors
4
$77,846
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT HANSEN PRESIDENT 3.00
Officer Director
$0 $0 $0
PAT ZIOBRO TRUSTEE 3.00
Director
$0 $0 $0
STEPHANIE MACKIN TREASURER 3.00
Officer Director
$0 $0 $0
LISA SCOGNAMIGLIO EXECUTIVE DIRECTOR 40.00
Officer Director
$77,846 $0 $77,846
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,137,003 $1,010,023 $2,169,424 $126,980
2023 $1,202,382 $954,356 $1,739,347 $248,026
2022 $1,080,005 $825,572 $1,506,359 $254,433
2021 $1,014,924 $757,607 $1,255,168 $257,317
2020 $390,757 $493,004 $1,154,451 $-102,247
2019 $1,007,943 $1,005,448 $1,120,996 $2,495
2018 $894,967 $1,078,035 $1,086,248 $-183,068
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