COMMUNITY DAY NURSERY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DAY NURSERY (EIN 22-1553693)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349318460
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T14:23:49-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223006104	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MADDALONI NYDICK & KEENAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 COLUMBIA TURNPIKE	AddressLine1Txt
City	FLORHAM PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221553693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DAY NURSERY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	9736733710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH MUNN AVENUE	AddressLine1Txt
City	EAST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY PORCELLI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9736733710	PhoneNum
Signature	2022-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	PORCELLI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN NYDICK	PreparerPersonNm
PTIN	P00037969	PTIN
Phone	9738228080	PhoneNum
Preparation	2022-10-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY PORCELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH MUNN AVENUE	AddressLine1Txt
City	EAST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,541,896	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDNEO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1879	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	COMMUNITY DAY NURSERY IS A NONPROFIT EARLY CHILDHOOD PROGRAM (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,710,087	PYContributionsGrantsAmt
CY Contributions Grants	$1,882,943	CYContributionsGrantsAmt
PY Program Service Revenue	$9,457	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,330	CYProgramServiceRevenueAmt
PY Investment Income	$66,704	PYInvestmentIncomeAmt
CY Investment Income	$231,875	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$1,247	CYOtherRevenueAmt
PY Total Revenue	$1,786,248	PYTotalRevenueAmt
CY Total Revenue	$2,202,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,439	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,863,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,780,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$385,361	PYOtherExpensesAmt
CY Other Expenses	$406,483	CYOtherExpensesAmt
PY Total Expenses	$2,249,063	PYTotalExpensesAmt
CY Total Expenses	$2,215,504	CYTotalExpensesAmt
PY Revenues Less Expenses	-$462,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,603	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,514,111	TotalAssetsBOYAmt
Total Assets EOY	$5,090,401	TotalAssetsEOYAmt
Total Liabilities BOY	$503,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,010,525	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,829,981	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF COMMUNITY DAY NURSERY TO PROVIDE CHILDREN WITH A SAFE, SUPPORTIVE, STIMULATING ENVIRONMENT IN WHICH EACH CHILD'S POTENTIAL FOR EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT IS NURTURED. (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,599,090	ExpenseAmt
Grant	$28,439	GrantAmt
Revenue	$74,376	RevenueAmt
Desc	PROVIDE PRESCHOOL, DAY CARE AND FAMILY COUNSELING PROGRAMS IN THE EAST ORANGE AREA. SEE ATTACHED STATEMENT-SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,540	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,954	RevenueAmt
Desc	SUMMER PROGRAM:DURING THE SUMMER OF 2021, 42 CHILDREN ATTENDED OUR SUMMER PROGRAM. THE SUMMER STAFFING PATTERN INCORPORATES STAGGERED HOURS ALLOWING TEACHERS & ASSISTANTS TO EARN REVENUE DURING THESE MONTHS. WE GIVE PRIORITY TO OUR STAFF WHEN WE HIRE SUMMER PROGRAM STAFF MEMBERS. OUR FULL-DAY SUMMER PROGRAM OFFERS A CURRICULUM FOCUSING ON SOCIAL-EMOTIONAL DEVELOPMENT AS WELL AS COGNITIVE SKILLS INCLUDING LITERACY & MATH. TO SUPPORT OUR SUMMER STAFF, WE BRING IN EXPERTS IN YOGA & MUSIC TO SUPPLEMENT THE PROGRAM. JACK'S PETTING ZOO BROUGHT FARM ANIMALS TO OUR PARKING LOT & A LIBRARIAN FROM THE EAST ORANGE CHILDREN'S LIBRARY BROUGHT BOOKS TO READ. COVID RESTRICTIONS PREVENTED US FROM TAKING FIELD TRIPS, SO WE BROUGHT THE EXPERIENCE TO THE SCHOOL. WE INVITE GUESTS TO VISIT WHO ALLOW CHILDREN TO EXPLORE NEW IDEAS & BUILD ON PRIOR KNOWLEDGE AS THEY ENGAGE IN PROJECTS THAT ALLOW THEM TO LOOK FOR ANSWERS TO THEIR QUESTIONS & TEST OUT THEIR OWN THEORIES. THE CDN SUMMER PROGRAM PROVIDES CHILDREN WITH CONSISTENT CARE & GUIDANCE THAT WILL PROMOTE SOCIAL-EMOTIONAL DEVELOPMENT, THE FOUNDATION FOR LEARNING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,660,630	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY PORCELLI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9736733710	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOUTH MUNN AVENUE	AddressLine1Txt
City	EAST ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD GREENE
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID W RAMSAY
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
NORMA J MACKEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JACQUELINE YOUNG
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SHARON BASKIND-WING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUZANNE MCKAY
SECRETARY-FORMER	4.00	Yes (X)	Yes (X)	$0	$0	$0
NORA KRIEGER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY LOUIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERTO JOSEPH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CRYSTAL COVINGTON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARY PORCELLI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$121,492	$0	$10,846

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,492	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,846	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,786,935	GovernmentGrantsAmt
All Other Contributions	$96,008	AllOtherContributionsAmt
Total Contributions	$1,882,943	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$89,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,306	TotalRevenueColumnAmt
Exclusion	$96,306	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$474,564	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$338,995	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$135,569	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,569	TotalRevenueColumnAmt
Exclusion	$135,569	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LOSS FROM DISPOSAL OF	Desc
Business	611600	BusinessCd
Total Revenue Column	-$1,247	TotalRevenueColumnAmt
Exclusion	-$1,247	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,247	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,202,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,330	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$230,628	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$28,439	TotalAmt
Program Services	$28,439	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,974	TotalAmt
Program Services	$2,226	ProgramServicesAmt
Management And General	$130,748	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,174,933	TotalAmt
Program Services	$1,031,020	ProgramServicesAmt
Management And General	$143,913	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,241	TotalAmt
Program Services	$46,010	ProgramServicesAmt
Management And General	$12,231	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$304,877	TotalAmt
Program Services	$240,853	ProgramServicesAmt
Management And General	$64,024	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,557	TotalAmt
Program Services	$86,550	ProgramServicesAmt
Management And General	$23,007	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,084	TotalAmt
Management And General	$6,084	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,305	TotalAmt
Management And General	$58,305	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,194	TotalAmt
Management And General	$28,194	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,865	TotalAmt
Program Services	$33,689	ProgramServicesAmt
Management And General	$31,176	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,914	TotalAmt
Program Services	$37,531	ProgramServicesAmt
Management And General	$9,383	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,923	TotalAmt
Management And General	$1,923	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,524	TotalAmt
Program Services	$29,219	ProgramServicesAmt
Management And General	$7,305	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,354	TotalAmt
Management And General	$18,354	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$90,549	$72,439	$18,110
FOOD	$39,545	$39,545
CLASS ACTIVITIES	$10,165	$10,165
COVID RELATED EXPENSES	$3,680	$2,944	$736

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,381	TotalAmt
Management And General	$1,381	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,215,504	TotalAmt
Program Services	$1,660,630	ProgramServicesAmt
Management And General	$554,874	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,974	BOYAmt
EOY	$223,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$84,914	BOYAmt
EOY	$222,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$93,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$353	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,795	BOYAmt
EOY	$34,401	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,463,681	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,088,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,737	BOYAmt
EOY	$375,023	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,879,338	BOYAmt
EOY	$4,141,717	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,514,111	BOYAmt
EOY	$5,090,401	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,352	BOYAmt
EOY	$18,745	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$490,234	BOYAmt
EOY	$241,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$503,586	BOYAmt
EOY	$260,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,010,525	BOYAmt
EOY	$4,829,981	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,010,525	BOYAmt
EOY	$4,829,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,514,111	BOYAmt
EOY	$5,090,401	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,603	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$527,380	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$91,744	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$212,935	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,872,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,895,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,949,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,710,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,882,943	CurrentTaxYearAmt
Total	$9,310,368	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,872,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,895,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,949,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,710,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,882,943	CurrentTaxYearAmt
Total	$9,310,368	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,310,368	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,059	CurrentTaxYearAmt
Total	$483,930	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,794,298	TotalSupportAmt
Gross Receipts Rltd Activities	$232,357	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95060	PublicSupportCY170Pct
Public Support PY170	0.95050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,550	OtherCostOrOtherBasisAmt
Book Value	$82,550	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,276,809	OtherCostOrOtherBasisAmt
Depreciation	$1,007,360	DepreciationAmt
Book Value	$269,449	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,936	OtherCostOrOtherBasisAmt
Depreciation	$37,228	DepreciationAmt
Book Value	$14,708	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,386	OtherCostOrOtherBasisAmt
Depreciation	$44,070	DepreciationAmt
Book Value	$8,316	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$375,023	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN VARIOUS SECURITIES	Desc
Book Value	$4,141,717	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,141,717	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED WAGES AND VACATION	$185,751
PPP LOAN	$55,924

Field	Value	IRS element (for citing)
Total Liability	$241,675	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,935,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$527,380	NetUnrealizedGainsInvstAmt
Other Revenue	$212,935	OtherRevenueAmt
Revenue Not Reported	$740,315	RevenueNotReportedAmt
Revenue Subtotal	$2,195,385	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,516	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,516	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,202,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,207,988	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,207,988	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,516	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,516	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,215,504	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD & MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST & PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE & TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2021. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDITS BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PPP LOAN FORGIVEN 212,935.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RECEIVED A GRANT FROM THE STATE TO DONATE GIFT CARDS TO THE LOW INCOME PARENTS OF THE CHILDREN ATTENDING COMMUNITY DAY NURSERY	GrantTypeTxt
Recipient	73	RecipientCnt
Cash Grant	$28,439	CashGrantAmt
Valuation Method Used	DOLLAR FOR DOLLAR VALUE OF GRANT PAID OUT IN CASH GIFT CARDS TO RECIPIENTS	ValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	(CONTINUED FROM FROM 990, PAGE 1) OFFERING A HIGH QUALITY FULL DAY PRESCHOOL EDUCATION TO THE CHILDREN OF EAST ORANGE, NEW JERSEY. COMMUNITY DAY NURSERY HAS BEEN SERVING CHILDREN AND THEIR FAMILIES SINCE 1897. WE BELIEVE HIGH-QUALITY EARLY CHILDHOOD EDUCATION ENSURES CHILDREN TO BE READY FOR KINDERGARTEN AND BEYOND. WE ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN WHICH MEANS WE MEET THE HIGH STANDARDS SET TO ENSURE CHILDREN WILL BE SAFE, HEALTHY, AND LEARNING EACH DAY. OUR CERTIFIED TEACHERS HAVE DEGREES AND ARE WELL TRAINED IN EARLY CHILDHOOD. THEY BUILD CARING RELATIONSHIPS WITH EACH CHILD, AND PLAN ACTIVITIES THAT ARE FUN AND CHALLENGING. ONGOING ASSESSMENT ENSURES CHILDREN CONTINUE TO LEARN AND DEVELOP.
FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	(CONTINUED FROM FORM 990, PAGE 2 LINE 1) IT IS OUR GOAL TO STRENGTHEN A COOPERATIVE PARTNERSHIP WITH FAMILIES THROUGH A VARIETY OF PARENTING SERVICES AND GROUP ACTIVITIES.
FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	(CONTINUED FROM FORM 990, PAGE 2 LINE 4A) IN 2021 COMMUNITY DAY NURSERY (CDN) COMPLETED ONE HUNDRED TWENTY-FOUR YEARS OF EARLY EDUCATION & CHILDCARE SERVICES FOR OUR COMMUNITY. WE OFFER A FULL-DAY PREKINDERGARTEN PROGRAM FOR THREE- & FOUR-YEAR-OLD CHILDREN WHO RESIDE IN EAST ORANGE, NEW JERSEY. OUR WRAP AROUND PROGRAM, BOTH BEFORE & AFTER SCHOOL, IS AVAILABLE FOR CHILDREN WHO NEED A LONGER DAY. OUR SUMMER PROGRAM IS A FULL-DAY PROGRAM BEGINNING WHEN THE REGULAR SCHOOL YEAR ENDS & OFFERS CARE FOR CHILDREN DURING THE SUMMER MONTHS. IT IS OUR MISSION TO PROVIDE YOUNG CHILDREN WITH A SAFE, SUPPORTIVE, STIMULATING ENVIRONMENT IN WHICH EACH CHILD'S POTENTIAL FOR EMOTIONAL, INTELLECTUAL, SOCIAL, & PHYSICAL DEVELOPMENT IS NURTURED. THE COVID-19 PANDEMIC HAS HAD LASTING EFFECTS ON OUR PROGRAM. CHILDREN WERE STILL ATTENDING REMOTELY AT THE BEGINNING OF 2021, BUT EVEN AFTER SCHOOL REOPENED WITH A NORMAL IN-PERSON SCHEDULE, MANY FAMILIES WERE RELUCTANT TO SEND CHILDREN BACK INTO CLASSROOMS WITH OTHER CHILDREN. OUR ENROLLMENT DROPPED AS FAMILIES DECIDED TO KEEP CHILDREN AT HOME WHERE THEY FELT SAFER. CDN HAS EIGHT CLASSROOMS, EACH WITH A TEACHER & TEACHER ASSISTANT & A MAXIMUM OF FIFTEEN CHILDREN. TWO CLASSROOMS ARE SPANISH/ENGLISH. THE SCHOOL YEAR CURRICULUM IS RESEARCH-BASED TOOLS OF THE MIND. TEACHERS DOCUMENT & ASSESS CHILDREN'S LEARNING VIA THE TEACHING STRATEGIES GOLD ONLINE ASSESSMENT SYSTEM. WHEN NOT ON A REMOTE LEARNING SCHEDULE, CHILDREN SPEND TIME OUTDOORS DAILY & ARE SERVED FRESHLY PREPARED BREAKFAST, LUNCH, & SNACKS. OUR LITERACY ENHANCEMENT PROGRAM IS MADE POSSIBLE THROUGH GRANTS PROVIDED BY FIRST BOOK, A NONPROFIT ORGANIZATION, THAT CONNECTS BOOK PUBLISHERS & COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO NEW BOOKS FOR CHILDREN IN NEED. CHILDREN ENJOY FRESHLY PREPARED BREAKFAST, LUNCH, & A SNACK EVERY DAY. MOST OF THE FUNDING FOR THE FOOD, FOOD WORKERS' SALARIES & BENEFITS & ADMINISTRATION OF THE PROGRAM COMES FROM THE DEPARTMENT OF AGRICULTURE THROUGH THE CHILD & ADULT FOOD CARE PROGRAM (CACFP). WE ALSO RECEIVE A FOOD STIPEND & A PERCENTAGE OF THE SALARY/BENEFITS FOR THE COOK FROM THE EAST ORANGE BOARD OF EDUCATION. HOWEVER, TO MAINTAIN THE HIGH QUALITY OF THE FOOD PREPARED ALSO REQUIRES ADDITIONAL FUNDING FROM PRIVATE SPONSORS. ENROLLMENT IS LOWER THAN NORMAL, AN EFFECT OF THE COVID-19 PANDEMIC. SEVENTY-SIX CHILDREN WERE ENROLLED FOR THE 2021-2022 SCHOOL YEAR. THE RACIAL/ETHNIC BACKGROUNDS OF THE CHILDREN ARE AS FOLLOWS: THIRTY-FOUR ARE AFRICAN AMERICAN; SIXTEEN ARE HISPANIC; FOUR ARE JAMAICAN; TWELVE ARE AFRICAN; TEN ARE HAITIAN. THIRTY-NINE ARE GIRLS & THIRTY-SEVEN ARE BOYS. APPROXIMATELY 75% OF OUR FAMILIES QUALIFY FOR FREE OR REDUCED MEALS THROUGH THE FDA CACFP. THE DEMOGRAPHICS OF EAST ORANGE CONTINUE TO CHANGE. THE LATINO POPULATION IS INCREASING, THOUGH THERE IS STILL A SIGNIFICANT HAITIAN POPULATION. IN TWO OF OUR CLASSROOMS THE TEACHERS SPEAK SPANISH WITH AN ENGLISH-SPEAKING ASSISTANT. WE HAVE TWO FLOATING TEACHERS (ON-SITE SUBSTITUTE TEACHERS); ONE OF THEM IS BILINGUAL SPANISH. OUR ADMINISTRATIVE ASSISTANT IS BILINGUAL HAITIAN CREOLE-ENGLISH. BECAUSE OF THE NUMBER OF BILINGUAL STAFF WE EMPLOY, INCLUDING A FAMILY ACTIVITY COORDINATOR, PARENTS FEEL WELCOMED AND CARED FOR. THE SISTERS, BROTHERS & COUSINS OF CHILDREN THAT ATTENDED CDN CONTINUE TO REQUEST OUR CENTER WHEN ENROLLING. WE TYPICALLY INVITE FAMILY PARTICIPATION THROUGH "BACK TO SCHOOL NIGHT" & MONTHLY PARENT MEETINGS. PARENT MEETINGS HAVE INCLUDED PRESENTATIONS BY THE EAST ORANGE CHILDREN'S LIBRARIAN, A SPEAKER FROM AN ORAL HEALTH CENTER ON DENTAL CARE, & A PLAY THERAPIST WHO GAVE A WORKSHOP ON LIMIT SETTING FOR YOUNG CHILDREN. THE EXECUTIVE DIRECTOR WORKS FULL-TIME, OVER TWELVE-MONTHS TO MANAGE THE PROGRAM & IS SUPPORTED BY A FULL-TIME ASSISTANT DIRECTOR (FORMERLY EMPLOYED BY THE STATE OF NJ, DEPARTMENT OF CHILDCARE LICENSING) & A FULL TIME ADMINISTRATIVE ASSISTANT. CDN EMPLOYS SEVEN DEGREED, STATE-CERTIFIED TEACHERS (FOUR WITH MASTER'S DEGREES); NINE TEACHER ASSISTANTS WHO WORK TEN-MONTHS (SEPTEMBER THROUGH JUNE) FOR SEVEN HOURS PER DAY, & TWO PARAPROFESSIONAL FAMILY SUPPORT STAFF. OUR COOK PREPARES ALL OUR MEALS IN OUR KITCHEN USING FRESH INGREDIENTS & WITH THE HELP OF THE KITCHEN ASSISTANT. WE EMPLOY A PART TIME CUSTODIAN WHO ALSO SERVES AS A SECURITY GUARD. THE EAST ORANGE SCHOOL DISTRICT EARLY CHILDHOOD EDUCATION DEPARTMENT REQUIRES THE TOOLS OF THE MIND CURRICULUM & HAS IMPLEMENTED AN ASSESSMENT SYSTEM TO MONITOR CHILDREN'S ACADEMIC GROWTH. TEACHING STRATEGIES GOLD IS AN ONLINE SYSTEM THAT ALLOWS TEACHERS TO USE A VARIETY OF TOOLS TO GATHER & ORGANIZE MEANINGFUL DATA QUICKLY, INCLUDING ONLINE PORTFOLIOS WHERE CHILDREN'S WORK CAN BE STORED. TEACHERS GENERATE COMPREHENSIVE REPORTS THAT CAN BE CUSTOMIZED EASILY & SHARED WITH FAMILY MEMBERS TO ENABLE THEM TO BETTER UNDERSTAND & SUPPORT THEIR YOUNG CHILD'S GROWTH. TEACHERS ALSO ASSESS CHILDREN'S DEVELOPMENT USING THE ESI-R SCREENING TOOL & THE MYIGDI READINESS FOR KINDERGARTEN ASSESSMENT TOOL. ALL OUR TEACHING STAFF ARE REQUIRED TO COMPLETE TWENTY HOURS OF PROFESSIONAL DEVELOPMENT EACH YEAR. THE EAST ORANGE BOARD OF EDUCATION (EO BOE) PROVIDES PROFESSIONAL DEVELOPMENT THAT SUPPORTS THE CURRICULUM & THE ASSESSMENT SYSTEMS. THE EO BOE SOCIAL WORKER ASSIGNED TO OUR SCHOOL PROVIDES COACHING & LEARNING OPPORTUNITIES THAT ARE HELPFUL TO OUR STAFF. PROGRAM FOR PARENTS WE STRENGTHEN PARTNERSHIPS WITH FAMILIES, THROUGH A VARIETY OF PARENTING SERVICES & GROUP ACTIVITIES. FAMILY WORKERS HOST MONTHLY PARENT MEETINGS THAT INTRODUCE OUR PARENTS TO THE COMMUNITY RESOURCES AVAILABLE TO THEM. ONCE AGAIN, WE DISTRIBUTED GROCERY STORE GIFT CARDS TO HELP ENSURE OUR CHILDREN & THEIR FAMILIES HAD A HOLIDAY DINNER. WE WERE ABLE TO FUND THIS PROJECT THROUGH THE GENEROUS DONATIONS FROM OUR BUSINESS PARTNERS, BOARD MEMBERS, & PRIVATE DONATIONS. OUR LITERACY ENHANCEMENT PROGRAM IS MADE POSSIBLE THROUGH GRANTS PROVIDED BY FIRST BOOK, A NONPROFIT ORGANIZATION THAT CONNECTS BOOK PUBLISHERS & COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO NEW BOOKS FOR CHILDREN IN NEED. WE PURCHASE GOOD QUALITY BOOKS AT A FRACTION OF BOOKSTORE PRICES. RESEARCH ON RACIAL & ETHNIC SCHOOL READINESS GAPS INDICATES THAT QUALITY PARENTAL LINGUISTIC INTERACTION IN THE HOME IS CRUCIAL TO READINESS AT SCHOOL ENTRY & TO FUTURE ACADEMIC SUCCESS. ONE OF THE INDICATORS OF SUCCESS IN SCHOOL READINESS USED BY MANY RESEARCHERS IS THE NUMBER OF THE BOOKS IN THE HOME. WE WANT OUR FAMILIES TO HAVE HIGH-QUALITY EARLY CHILDHOOD LITERATURE AVAILABLE FOR THEIR CHILDREN. EACH JANUARY WE SEND HOME MARTIN'S BIG WORDS BY DOREEN RAPPAPORT, A BEAUTIFULLY ILLUSTRATED & ELEGANTLY TOLD STORY OF THE REV. DR. MARTIN LUTHER KING, JR. APPROPRIATE FOR YOUNG CHILDREN. FIRST BOOK NOW PROVIDES RESOURCES OTHER THAN BOOKS THROUGH FIRST BOOK MARKETPLACE. AS A NON-PROFIT ORGANIZATION, WE WERE ABLE TO PURCHASE WINTER COATS AT A STEEPLY DISCOUNTED PRICE. WE HAVE A SIGNIFICANT NUMBER OF IMMIGRANT FAMILIES JOINING US FROM WARMER CLIMATES WHO ARRIVE IN CLOTHING NOT APPROPRIATE FOR WINTER IN NEW JERSEY. OUR "BACK TO SCHOOL" NIGHT WAS VIRTUAL THIS YEAR. PARENTS LEARNED ABOUT THE TOOLS OF THE MIND CURRICULUM & HOW TO SUPPORT CHILDREN'S LEARNING AT HOME. PARENTS WERE ALSO INFORMED ABOUT COVID POLICIES & PROCEDURES. OUR COLLABORATION WITH THE EAST ORANGE PUBLIC LIBRARY CONTINUED. THE CHILDREN'S LIBRARIAN GAVE A PRESENTATION AT A VIRTUAL PARENT WORKSHOP TO EXPLAIN THE SERVICES AVAILABLE AT THE LIBRARY DURING THE PANDEMIC, & TO ASSIST PARENTS IN OBTAINING LIBRARY CARDS FOR THEIR CHILDREN. BUILDINGS AND GROUNDS NEW JERSEY'S CLEAN ENERGY DIRECT INSTALL PROGRAM MADE IT POSSIBLE FOR US TO REPLACE OUR OLD HVAC SYSTEM & SWITCH TO LED LIGHTING THROUGHOUT THE BUILDING, ALLOWING US TO SAVE ON OUR UTILITY BILLS. WE ALSO REPLACED OUR SECURITY CAMERA SYSTEM. FOR MORE INFORMATION ABOUT OUR SCHOOL, PLEASE VISIT OUR WEBSITE AT WWW.CDNEO.ORG.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR THEN DISTRIBUTED TO, AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO THE FORM BEING FILED. THE FORM 990 IS DISCUSSED WITH A QUESTION AND ANSWER PERIOD PRIOR TO THE FINAL BOARD APPROVAL. UPON APPROVAL, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ANNUAL CONFLICTS OF INTEREST STATEMENTS FROM ALL BOARD MEMBERS. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE NEW JERSEY DEPARTMENT OF EDUCATION CONTRACT. OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND TREASURER AND ARE BASED ON SIMILAR AGENCIES AND PROGRAMS. THERE ARE NO OTHER TOP MANAGEMENT, OFFICERS, OR KEY EMPLOYEES COMPENSATED WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.
FORM 990, PART XI, LINE 9:	PPP LOAN FORGIVEN 212,935.
FORM 990, PART XI - LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.