2022-11-15T14:23:49-06:00 2021-12-31 223006104 MADDALONI NYDICK & KEENAN PC 30 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 990 2021-01-01 221553693 COMMUNITY DAY NURSERY COMM 9736733710 115 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 MARY PORCELLI EXECUTIVE DIRECTOR 9736733710 2022-10-21 1 MARY PORCELLI XXX-XX-XXXX STEVEN NYDICK P00037969 9738228080 2022-10-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY PORCELLI 115 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 2541896 0 X WWW.CDNEO.ORG X 1879 NJ COMMUNITY DAY NURSERY IS A NONPROFIT EARLY CHILDHOOD PROGRAM (CONTINUED ON SCHEDULE O) 7 7 0 0 0 0 1710087 1882943 9457 89330 66704 231875 0 -1247 1786248 2202901 0 28439 0 0 1863702 1780582 0 0 0 385361 406483 2249063 2215504 -462815 -12603 4514111 5090401 503586 260420 4010525 4829981 X 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) 0 0 1599090 28439 74376 PROVIDE PRESCHOOL, DAY CARE AND FAMILY COUNSELING PROGRAMS IN THE EAST ORANGE AREA. SEE ATTACHED STATEMENT-SCHEDULE O. 61540 0 14954 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. 1660630 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARY PORCELLI 9736733710 115 SOUTH MUNN AVENUE EAST ORANGE NJ 07018 RICHARD GREENE PRESIDENT 4.00 X X 0 0 0 DAVID W RAMSAY TREASURER 4.00 X X 0 0 0 NORMA J MACKEY TRUSTEE 2.00 X 0 0 0 JACQUELINE YOUNG TRUSTEE 2.00 X 0 0 0 SHARON BASKIND-WING TRUSTEE 2.00 X 0 0 0 SUZANNE MCKAY SECRETARY-FORMER 4.00 X X 0 0 0 NORA KRIEGER SECRETARY 2.00 X X 0 0 0 KIMBERLY LOUIS TRUSTEE 2.00 X 0 0 0 ROBERTO JOSEPH TRUSTEE 2.00 X 0 0 0 CRYSTAL COVINGTON TRUSTEE 2.00 X 0 0 0 MARY PORCELLI EXECUTIVE DIRECTOR 40.00 X 121492 0 10846 121492 0 10846 1 0 0 0 0 1786935 96008 1882943 PROGRAM FEES 611600 89330 89330 89330 96306 96306 474564 338995 135569 135569 135569 LOSS FROM DISPOSAL OF 611600 -1247 -1247 -1247 2202901 89330 0 230628 28439 28439 132974 2226 130748 1174933 1031020 143913 58241 46010 12231 304877 240853 64024 109557 86550 23007 6084 6084 58305 58305 28194 28194 64865 33689 31176 46914 37531 9383 1923 1923 36524 29219 7305 18354 18354 REPAIRS AND MAINTENANCE 90549 72439 18110 FOOD 39545 39545 CLASS ACTIVITIES 10165 10165 COVID RELATED EXPENSES 3680 2944 736 1381 1381 2215504 1660630 554874 0 159974 223496 84914 222260 0 93504 353 0 33795 34401 1463681 1088658 355737 375023 3879338 4141717 4514111 5090401 13352 18745 490234 241675 503586 260420 X 4010525 4829981 4010525 4829981 4514111 5090401 X -12603 527380 91744 212935 X X 0 1 X 1 0 X 1872172 1895480 1949686 1710087 1882943 9310368 1872172 1895480 1949686 1710087 1882943 9310368 9310368 115968 120615 85851 66437 95059 483930 9794298 232357 0.95060 0.95050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82550 82550 1276809 1007360 269449 51936 37228 14708 52386 44070 8316 375023 INVESTMENTS IN VARIOUS SECURITIES 4141717 F 4141717 ACCRUED WAGES AND VACATION 185751 PPP LOAN 55924 241675 X 2935700 527380 212935 740315 2195385 7516 7516 2202901 2207988 0 2207988 7516 7516 2215504 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. 1 RECEIVED A GRANT FROM THE STATE TO DONATE GIFT CARDS TO THE LOW INCOME PARENTS OF THE CHILDREN ATTENDING COMMUNITY DAY NURSERY 73 28439 DOLLAR FOR DOLLAR VALUE OF GRANT PAID OUT IN CASH GIFT CARDS TO RECIPIENTS 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.