COMMUNITY DAY NURSERY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DAY NURSERY (EIN 22-1553693)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-08
- IRS object ID
- 202103429349301300
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-08T12:20:49-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-18 | 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 | 2021-11-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $1,792,174 | 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 | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,949,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,710,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $343,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,339,754 | PYTotalRevenueAmt |
| CY Total Revenue | $1,786,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,811,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,863,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $451,077 | PYOtherExpensesAmt |
| CY Other Expenses | $385,361 | CYOtherExpensesAmt |
| PY Total Expenses | $2,262,487 | PYTotalExpensesAmt |
| CY Total Expenses | $2,249,063 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$462,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,196,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,514,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $503,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,105,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,010,525 | 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 | $1,705,153 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,457 | 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 | $53,704 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUMMER PROGRAM:DURING THE SUMMER OF 2020, NO CHILDREN ATTENDED OUR SUMMER PROGRAM. BECAUSE OF COVID-19 CONCERNS, THE PROGRAM FOR CHILDREN WAS CANCELLED. INSTEAD, THE STAFF WHO WOULD HAVE WORKED THE SUMMER PROGRAM WERE INVITED TO PARTICIPATE IN A MINI COURSE LED BY OUR ASSISTANT DIRECTOR USING SUSAN STACEY'S BOOK, INQUIRY-BASED EARLY LEARNING ENVIRONMENTS AS THE TEXT. THIS ALLOWED SUMMER STAFF TO RECEIVE THEIR SALARY WHILE ENGAGING IN PROFESSIONAL DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,758,857 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 |
| REGINALD DAVIS | ||||||
| VICE-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID W RAMSAY | ||||||
| TREASURER-FORMER | 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 | |
| ANNETTE HALE | ||||||
| TRUSTEE-FORMER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MCKAY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORA KRIEGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYRE ROBERTS | ||||||
| TRUSTEE-FORMER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO JOSEPH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PORCELLI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $118,214 | $0 | $21,345 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,345 | 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 | $1,659,929 | GovernmentGrantsAmt |
| All Other Contributions | $50,158 | AllOtherContributionsAmt |
| Total Contributions | $1,710,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $9,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,437 | TotalRevenueColumnAmt |
| Exclusion | $66,437 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267 | TotalRevenueColumnAmt |
| Exclusion | $267 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,704 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,972 | TotalAmt |
| Program Services | $95,979 | ProgramServicesAmt |
| Management And General | $31,993 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,861 | TotalAmt |
| Program Services | $1,003,660 | ProgramServicesAmt |
| Management And General | $245,201 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,987 | TotalAmt |
| Program Services | $43,118 | ProgramServicesAmt |
| Management And General | $10,869 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,084 | TotalAmt |
| Program Services | $297,651 | ProgramServicesAmt |
| Management And General | $29,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,798 | TotalAmt |
| Program Services | $94,267 | ProgramServicesAmt |
| Management And General | $11,531 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643 | TotalAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,120 | TotalAmt |
| Management And General | $56,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,523 | TotalAmt |
| Management And General | $23,523 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,423 | TotalAmt |
| Program Services | $20,037 | ProgramServicesAmt |
| Management And General | $17,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,658 | TotalAmt |
| Program Services | $39,727 | ProgramServicesAmt |
| Management And General | $9,931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,707 | TotalAmt |
| Program Services | $47,766 | ProgramServicesAmt |
| Management And General | $11,941 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,526 | TotalAmt |
| Management And General | $18,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $81,172 | $64,937 | $16,235 |
| FOOD | $33,478 | $33,478 | |
| COVID RELATED EXPENSES | $11,210 | $7,386 | $3,824 |
| CLASS ACTIVITIES | $10,851 | $10,851 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249,063 | TotalAmt |
| Program Services | $1,758,857 | ProgramServicesAmt |
| Management And General | $490,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,553 | BOYAmt |
| EOY | $159,974 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,358 | BOYAmt |
| EOY | $84,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,697 | BOYAmt |
| EOY | $353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,573 | BOYAmt |
| EOY | $33,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,456,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,100,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,444 | BOYAmt |
| EOY | $355,737 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,468,866 | BOYAmt |
| EOY | $3,879,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,196,491 | BOYAmt |
| EOY | $4,514,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782 | BOYAmt |
| EOY | $13,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,514 | BOYAmt |
| EOY | $490,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,296 | BOYAmt |
| EOY | $503,586 | 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 | $4,105,195 | BOYAmt |
| EOY | $4,010,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,195 | BOYAmt |
| EOY | $4,010,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,196,491 | BOYAmt |
| EOY | $4,514,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$462,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,881,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710,087 | CurrentTaxYearAmt |
| Total | $9,308,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,881,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710,087 | CurrentTaxYearAmt |
| Total | $9,308,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,308,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,437 | CurrentTaxYearAmt |
| Total | $484,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,793,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $187,705 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94480 | 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 | $1,263,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,438 | DepreciationAmt |
| Book Value | $252,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,636 | DepreciationAmt |
| Book Value | $9,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,316 | DepreciationAmt |
| Book Value | $12,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $355,737 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN VARIOUS SECURITIES | Desc |
| Book Value | $3,879,338 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,879,338 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND VACATION | $151,234 |
| PPP LOAN | $339,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $490,234 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,154,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $368,145 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $368,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,786,248 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,786,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,227,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,227,522 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $21,541 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,249,063 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | DEPRECIATION 21,541. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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) THIS YEAR COMMUNITY DAY NURSERY (CDN) COMPLETED 123 YEARS OF EARLY EDUCATION & CHILDCARE SERVICES FOR OUR COMMUNITY. WE PROVIDE 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 THAT BEGINS 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. OUR COMMITMENT TO HIGH-QUALITY SERVICES WAS CHALLENGED IN 2020 BY THE COVID-19 PANDEMIC WHICH FORCED US TO SHIFT TO REMOTE LEARNING FOR MUCH OF THE YEAR. BECAUSE OF THE RESTRICTIONS IN PLACE DUE TO THE PANDEMIC, TEACHERS HELD WHOLE CLASS & SMALL GROUP MEETINGS WITH CHILDREN VIA ZOOM. WHILE WAITING FOR TECHNOLOGY FROM THE SCHOOL DISTRICT, WE LENT SOME OF OUR OWN DEVICES TO FAMILIES WHO DID NOT HAVE ACCESS TO ONLINE LEARNING. THE PANDEMIC CAUSED BEFORE & AFTER CARE PROGRAMS TO BE SUSPENDED IN MARCH & THE SUMMER PROGRAM WAS CANCELLED. THROUGH ALL OF THIS, HOWEVER, TEACHERS & FAMILY WORKERS MAINTAINED CLOSE CONTACT WITH OUR FAMILIES, & WE SUPPORTED THE CHILDREN BY SENDING HOME BOOKS, SUPPLIES, & LEARNING PACKETS & BY MEETING WITH CHILDREN & PARENTS VIRTUALLY. THE CENTER HAS EIGHT CLASSROOMS, EACH WITH A TEACHER & TEACHER ASSISTANT & A MAXIMUM OF FIFTEEN CHILDREN. TWO CLASSROOMS ARE SPANISH/ENGLISH; TWO ARE CREOLE/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. WHEN ON A NORMAL SCHEDULE, OUR CHILDREN ARE IN SCHOOL FOR BREAKFAST, LUNCH & A SNACK DAILY. 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. IN 2020, 120 THREE- & FOUR-YEAR-OLD CHILDREN WERE ENROLLED FOR A FULL-DAY PUBLIC PRESCHOOL PROGRAM THROUGH THE END OF THE 2019-2020 SCHOOL YEAR. HOWEVER, THAT NUMBER DROPPED BY ALMOST 50% DURING THE PANDEMIC. IN SEPTEMBER, ENROLLMENT WAS DOWN TO SIXTY-EIGHT CHILDREN. THE RACIAL/ETHNIC BACKGROUNDS OF THE CHILDREN ARE AS FOLLOWS: 33 ARE AFRICAN AMERICAN; 16 ARE HISPANIC; 2 ARE JAMAICAN; 10 ARE AFRICAN; 5 ARE HAITIAN; 1 IS FROM TRINIDAD & TOBAGO. 35 ARE GIRLS & 33 ARE BOYS. APPROXIMATELY 86% OF OUR FAMILIES QUALIFY FOR FREE OR REDUCED MEALS THROUGH THE FDA CACFP. THE DEMOGRAPHICS OF EAST ORANGE ARE CHANGING & THE LATINO POPULATION IS INCREASING, THOUGH THERE IS STILL A SIGNIFICANT HAITIAN POPULATION. IN THREE OF OUR CLASSROOMS THE TEACHER IS BILINGUAL WITH AN ENGLISH-SPEAKING ASSISTANT. IN ONE CLASSROOM THE TEACHER SPEAKS ENGLISH & HER ASSISTANT IS BILINGUAL HAITIAN CREOLE. 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 & CARED. 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 & SPECIAL EVENTS, BUT BECAUSE OF RESTRICTIONS ALL PARENT MEETINGS WERE HELD VIRTUALLY. WE INVIDED THE CHILDREN'S LIBRARIAN FROM THE EAST ORANGE PUBLIC LIBRARY TO A VIRTUAL MEETING TO HELP PARENTS APPLY FOR LIBRARY CARDS FOR THEIR CHILDREN & LEARN HOW TO USE THE LIBRARY DURING THE PANDEMIC. 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 EIGHT DEGREED, STATE-CERTIFIED TEACHERS (FIVE WITH MASTER'S DEGREES); TEN TEACHER ASSISTANTS WHO WORK TEN-MONTHS (SEPTEMBER THROUGH JUNE) FOR SEVEN HOURS PER DAY, & TWO PARAPROFESSIONAL FAMILY SUPPORT STAFF. OUR COOK PREPARES ALL OF 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 REQUIRED THE TOOLS OF THE MIND CURRICULUM ONCE AGAIN & 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 OF OUR TEACHING STAFF ARE REQUIRED TO COMPLETE 20 HOURS OF PROFESSIONAL DEVELOPMENT EACH YEAR. THE EAST ORANGE BOARD OF EDUCATION PROVIDES PROFESSIONAL DEVELOPMENT THAT SUPPORTS THE CURRICULUM & THE ASSESSMENT SYSTEMS. THE EAST ORANGE BOARD OF EDUCATION 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 THAT ARE AVAILABLE TO THEM. BECAUSE WE COULD NO LONGER ACCEPT OR DISTRIBUTE DONATIONS OF FOOD OR CLOTHING FOR OUR NEEDIEST FAMILIES, WE DISTRIBUTED GROCERY STORE GIFT CARDS TO HELP ENSURE OUR CHILDREN & THEIR FAMILIES HAD A THANKSGIVING DINNER. WE WERE ABLE TO FUND THIS PROJECT THROUGH THE GENEROUS DONATIONS FROM OUR 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. THANKS TO FIRST BOOK, WE WERE ABLE TO SEND SEVERAL BOOKS HOME TO CHILDREN DURING THE WEEKS WE WERE ON A REMOTE LEARNING SCHEDULE. FIRST BOOK ALSO 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 FOR THE FIRST TIME. PARENTS LEARNED ABOUT THE TOOLS OF THE MIND CURRICULUM & HOW TO SUPPORT CHILDREN'S LEARNING AT HOME. BECAUSE THE SCHOOL OPENED FOR IN-PERSON LEARNING IN MID-OCTOBER, PARENTS WERE INFORMED ABOUT NEW COVID POLICIES & PROCEDURES, & WHAT TO EXPECT WHEN CHILDREN RETURNED. 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 & GROUNDS BECAUSE OF COVID-19, THE HVAC FILTERS WERE UPGRADED TO ENSURE BETTER AIRFLOW & VENTILATION. THE BUILDING IS DISINFECTED & DEEP CLEANED. SOFT TOYS & FURNITURE WAS MOVED TO AN OFF SITE STORAGE FACILITY. 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 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. |
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