COMMUNITY DAY NURSERY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DAY NURSERY (EIN 22-1553693)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349308100
- Schema version
- 2016v3.0
- 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 | 2017-11-15T12:14:04-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | KATHY BURKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9736733710 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN NYDICK | PreparerPersonNm |
| PTIN | P00037969 | PTIN |
| Phone | 9738228080 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.151.62.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 16:17:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FB7ABB2C2BCBFBB9FC1C37C464CE17896120473E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7EAC2E20F063331CB3546E98E09F2789E2368C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY BURKE | 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 | $2,309,496 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,825,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,881,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,957,380 | PYTotalRevenueAmt |
| CY Total Revenue | $1,946,353 | 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 | $1,631,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,668,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $454,460 | PYOtherExpensesAmt |
| CY Other Expenses | $434,308 | CYOtherExpensesAmt |
| PY Total Expenses | $2,085,742 | PYTotalExpensesAmt |
| CY Total Expenses | $2,102,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$156,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,181,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,200,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,072,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,098,197 | 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 | $1,709,306 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $44,678 | RevenueAmt |
| Desc | PROVIDE PRESCHOOL, DAY CARE AND FAMILY COUNSELING PROGRAMS IN THE EAST ORANGE AREA. SEE ATTACHED STATEMENT-SCHEDULE O. | Desc |
| Total Program Service Expenses | $1,709,306 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Employee | 38 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | KATHY BURKE | 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 (12 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 |
| CHESTER R BANKS | ||||||
| FIRST VICE-PRESIDENT/SECOND VICE-PRESIDENT(FORMER) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINALD DAVIS | ||||||
| SECOND VICE-PRESIDENT/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID W RAMSAY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROXANNE WILLIAMS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY BURKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $114,469 | $0 | $18,843 | |
| HELENA BRANCH | ||||||
| TRUSTEE | 2.00 | 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 | |
| CLEMENTIS GITTENS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETE HALE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MCKAY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,843 | 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 | $1,796,469 | GovernmentGrantsAmt |
| All Other Contributions | $84,777 | AllOtherContributionsAmt |
| Total Contributions | $1,881,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $44,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,695 | TotalRevenueColumnAmt |
| Exclusion | $95,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,877 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,143 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$75,266 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,266 | TotalRevenueColumnAmt |
| Exclusion | -$75,266 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,946,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,429 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,151 | TotalAmt |
| Program Services | $79,613 | ProgramServicesAmt |
| Management And General | $26,538 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,483 | TotalAmt |
| Program Services | $972,893 | ProgramServicesAmt |
| Management And General | $174,590 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,578 | TotalAmt |
| Program Services | $44,143 | ProgramServicesAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,776 | TotalAmt |
| Program Services | $221,510 | ProgramServicesAmt |
| Management And General | $26,266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,292 | TotalAmt |
| Program Services | $95,048 | ProgramServicesAmt |
| Management And General | $19,244 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,435 | TotalAmt |
| Management And General | $51,435 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,755 | TotalAmt |
| Management And General | $8,755 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,939 | TotalAmt |
| Program Services | $21,567 | ProgramServicesAmt |
| Management And General | $21,372 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,614 | TotalAmt |
| Program Services | $38,091 | ProgramServicesAmt |
| Management And General | $9,523 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,826 | TotalAmt |
| Program Services | $36,661 | ProgramServicesAmt |
| Management And General | $9,165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,116 | TotalAmt |
| Management And General | $18,116 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $98,294 | $78,635 | $19,659 |
| FOOD | $78,224 | $78,224 | |
| CLASS ACTIVITIES | $38,028 | $38,028 | |
| TRAINING | $4,893 | $4,893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,588 | TotalAmt |
| Program Services | $1,709,306 | ProgramServicesAmt |
| Management And General | $393,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,898 | BOYAmt |
| EOY | $138,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,687 | BOYAmt |
| EOY | $17,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,040 | BOYAmt |
| EOY | $10,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,280 | BOYAmt |
| EOY | $31,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,372,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $994,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,991 | BOYAmt |
| EOY | $378,547 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,025 | BOYAmt |
| EOY | $3,624,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,921 | BOYAmt |
| EOY | $4,200,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222 | BOYAmt |
| EOY | $8,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,828 | BOYAmt |
| EOY | $93,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,050 | BOYAmt |
| EOY | $102,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,871 | BOYAmt |
| EOY | $4,098,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,871 | BOYAmt |
| EOY | $4,098,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,921 | BOYAmt |
| EOY | $4,200,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$156,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,561 | 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 | $1,730,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,246 | CurrentTaxYearAmt |
| Total | $9,185,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,825,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,246 | CurrentTaxYearAmt |
| Total | $9,185,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,185,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,695 | CurrentTaxYearAmt |
| Total | $658,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,844,314 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93310 | 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 | $1,189,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,154 | DepreciationAmt |
| Book Value | $262,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,495 | DepreciationAmt |
| Book Value | $18,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,375 | DepreciationAmt |
| Book Value | $15,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $378,547 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN VARIOUS SECURITIES | Desc |
| Book Value | $3,624,246 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,624,246 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WAGES AND VACATION | Desc |
| Amt | $93,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,678 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,127,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,561 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $181,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,946,353 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,946,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,102,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,102,588 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,102,588 | TotalExpensesPerForm990Amt |
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) COMMUNITY DAY NURSERY (CDN) HAS NOW BEEN PROVIDING EARLY EDUCATION AND CHILD CARE SERVICES FOR THIS COMMUNITY FOR 120 YEARS. THE ECONOMIC CLIMATE CONTINUES TO CHALLENGE OUR COMMITMENT TO HIGH-QUALITY SERVICES. THE SEVERELY RESTRICTED STATE FUNDING, NJ DEPT OF HUMAN SERVICES (NJDHS) HAS RESULTED IN A SIGNIFICANT REDUCTION IN OPERATING FUNDS. THE REGULATIONS, ORIGINALLY ADOPTED IN 2011 BY THE NJDHS, HAD BEEN REVISED IN 2014 & SERIOUSLY RESTRICT ACCESS TO CHILDCARE SUBSIDIES FOR OUR FAMILIES WHO NEED CHILDCARE BEFORE & AFTER SCHOOL (7AM UNTIL 8:30AM & 3PM UNTIL 6PM). WE HAVE SEEN THIS "WRAP-AROUND SUBSIDY" FOR THE CHILDCARE PORTION OF OUR DAY/YEAR GO FROM 100% PARTICIPATION FOR ALL 120 FAMILIES DURING THE FIRST 7 YEARS OF THE PUBLIC PRESCHOOL PROGRAM TO OUR CURRENT ENROLLMENT OF 24 CHILDREN QUALIFYING FOR DECEMBER 2016. TO FURTHER COMPLICATE MATTERS, THE NEW SYSTEM DETERMINING ELIGIBILITY DOES SO FOR A PERIOD RANGING FROM 2 WEEKS TO SEVERAL MONTHS. ALSO, THE SUBSIDY CAN BE STOPPED WITHOUT ANY NOTICE IN THE EVENT A PARENT IS NOT WORKING OR IN SCHOOL FOR THE REQUIRED NUMBER OF HOURS. THIS MAKES ESTIMATING REVENUE FOR THE BUDGET DIFFICULT. THE MODEL FOR CHILDCARE SERVICES THROUGHOUT THE STATE PROVIDES PAYMENT TO CHILDCARE FACILITIES FOR 4 HOURS PER DAY (BEFORE AND AFTERCARE) NO MATTER HOW MUCH TIME THE FAMILIES ACTUALLY NEED THEIR CHILD TO BE IN CARE. SOME OF OUR CHILDREN ARE HERE BEFORE SCHOOL FROM 7AM UNTIL SCHOOL STARTS AT 9 AND AFTER SCHOOL FROM 3PM UNTIL WE CLOSE AT 6PM. IN ORDER TO BE RESPONSIVE TO OUR FAMILIES, WE HAVE OFFERED A "MENU" OF CHILDCARE SERVICES, SO A FAMILY NEEDING CHILDCARE BEFORE SCHOOL DOESN'T HAVE TO PAY FOR THE AFTER SCHOOL PORTION OF THE PROGRAM & VICE VERSA. WE NOW HAVE PARENTS WHO ARE PAYING FOR WRAP-AROUND CARE, & WHO HAVE QUALIFIED FOR SUBSIDIES. NEXT MONTH WE MAY HAVE MORE OR FEWER WHO WILL QUALIFY FOR STATE AID, BUT BASED ON OUR DEMOGRAPHIC, PROBABLY NOT MORE THAN 20% AT ANY GIVEN TIME. WHEN THE NJ DEPT OF EDUCATION ORIGINALLY ESTIMATED THE AFFECT THE CHANGE IN REGULATIONS WOULD HAVE, THEY ESTIMATED THAT OUR WRAP-AROUND POPULATION WOULD BE AT 50%. DURING THE PAST 2 YEARS WE HAVE CONTINUED TO SEE A LARGE NUMBER OF CHILDCARE CENTERS CLOSING IN ESSEX COUNTY DUE TO THESE REDUCTIONS IN FUNDING. THIS HAS BEEN THE MOST CHAOTIC YEAR IN THE LAST DECADE & A HALF IN TERMS OF ENROLLMENT. OUR FULL ENROLLMENT NUMBER IS 120 AND WE HAVE NOT BEEN ABLE TO REACH THAT NUMBER SINCE JUNE 2016. WE HAVE ALSO EXPERIENCED AN UNHEARD OF NUMBER OF DEPARTURES & NEW ENROLLEES. JANUARY THROUGH JUNE WE HAD 120 CHILDREN ATTENDING THE SCHOOL. CURRENTLY 110 3 AND 4 YEAR OLD EAST ORANGE RESIDENTS ATTEND SCHOOL HERE FROM 8:30AM UNTIL 3PM. THE MAJORITY OF OUR CHILDREN, 82, ARE OF AFRICAN AMERICAN DESCENT. 5 ARE AFRICAN, 16 ARE HISPANIC, 5 ARE CARIBBEAN, 1 BRITISH & 1 ARAB. THERE ARE 60 GIRLS AND 50 BOYS ENROLLED, 97% ARE FAMILIES QUALIFYING FOR FREE OR REDUCED MEALS THROUGH THE FDA CHILD & ADULT CARE FOOD PROGRAM. WE CURRENTLY HAVE 4 BILINGUAL SPANISH/ENGLISH CLASSROOMS & 1 HAITIAN CREOLE/ENGLISH CLASS (OF 8 CLASSES) AS THE LATINO POPULATION IN EAST ORANGE HAS BEEN GROWING. BECAUSE OF THE NUMBER OF SPANISH-SPEAKING STAFF WE EMPLOY, INCLUDING A FAMILY ACTIVITY COORDINATOR, PARENTS FEEL WELCOMED & CARED FOR WHEN THEY ENTER OUR BUILDING. THE SISTERS, BROTHERS & COUSINS OF CHILDREN THAT ATTENDED CDN CONTINUE TO REQUEST OUR CENTER WHEN ENROLLING. IN 3 CLASSROOMS THE LEAD TEACHER IS BILINGUAL WITH AN ENGLISH-SPEAKING ASSISTANT & IN THE 4TH CLASS THE TEACHER ASSISTANT IS BILINGUAL/SPANISH WITH AN ENGLISH-SPEAKING LEAD TEACHER. WE ALSO HAVE ADDITIONAL TEACHER ASSISTANTS & AN ADMINISTRATIVE ASSISTANT ON STAFF WHO ARE BILINGUAL HAITIAN CREOLE-ENGLISH. DURING THE SUMMER OF 2016, 56 CHILDREN ATTENDED OUR SUMMER CAMP FROM JUNE 27-AUGUST 26. WE ALSO WELCOMED BACK CHILDREN WHO HAD FINISHED KINDERGARTEN IN JUNE IN ADDITION TO OUR 3 & 4 YEAR OLDS. OUR LICENSE FROM THE STATE OF NJ ALLOWS US TO CARE FOR CHILDREN FROM 2 1/2 YEARS UNTIL 6 YEARS OF AGE. OUR SUMMER CAMP STAFFING PATTERN INCORPORATES STAGGERED HOURS DURING THE SUMMER. THIS ALLOWS TEACHERS & ASSISTANTS WHO WANT TO WORK TO EARN REVENUE DURING THE SUMMER. OUR SUMMER PROGRAM CONTINUED TO OFFER SWIMMING LESSONS THROUGH AN ARRANGEMENT WITH THE GEYER FAMILY YMCA IN MONTCLAIR. WE AGAIN PROVIDED 2 AFTERNOON CLASSES PER WEEK. PARENTS REGISTERED IN ADVANCE & PAID A FEE FOR EACH SWIMMING CLASS. THE SWIM INSTRUCTORS PROVIDED BY THE Y, WERE EXCEPTIONALLY WELL-TRAINED TO WORK WITH YOUNG CHILDREN & THE CHILDREN LOOKED FORWARD TO THEIR WEEKLY LESSONS. DURING THE SUMMER, WE ALSO CONTINUED A PROGRAM OF WEEKLY MORNING FIELD TRIPS (WHICH INCLUDED SOME "IN HOUSE" EXPERIENCES) IN RESPONSE TO REQUESTS FROM OUR PARENTS. THE TRIPS INCLUDED: KIDZ VILLAGE & EAGLE ROCK ENVIRONMENTAL CENTER. WE ALSO HAD JACK'S PETTING ZOO IN OUR PARKING LOT, PEAS & CARROTS CHILDREN'S SING-A-LONG & THE LIZARD GUYS IN OUR LOBBY. THIS YEAR'S PERFORMANCE BY THE MARIACHI BAND THAT WE ALL LOVED IN 2015 (MARIACHI NUEVO MEXICO) WAS EVEN BETTER AS THEY REALLY INTERACTED WITH THE CHILDREN SINGING & DANCING WITH THEM. THE TEACHERS HAD WRITTEN THE SUMMER CURRICULUM DEDICATING THE DAYS OF THE WEEK TO CERTAIN ACTIVITIES. MONDAYS WERE FOR EXPLORING ARTS & CRAFT PROJECTS & ON FRIDAYS THE CHILDREN HAD COOKING EXPERIENCES. WEDNESDAYS WERE FIELD TRIP DAYS & THE OPTIONAL SWIMMING LESSONS WERE HELD ON TUESDAY & THURSDAY AFTERNOONS. FOR THE APPROXIMATELY 44 (CURRENTLY 19 FAMILIES QUALIFY FOR VOUCHERS WHILE 25 FAMILIES PAY FOR CARE) CHILDREN WHO ARE TAKING ADVANTAGE OF THE AFTER SCHOOL PROGRAM, WE EMPLOY OUR TEACHER ASSISTANTS ON AN HOURLY BASIS (3:30-6PM). WE ALSO GIVE FIRST PRIORITY TO OUR STAFF WHEN WE HIRE SUMMER PROGRAM STAFF MEMBERS. IN ADDITION TO A FULL-TIME, 12-MONTH EXECUTIVE DIRECTOR WITH A STATE OF NJ PRINCIPALS' CERTIFICATE, A FULL-TIME ASSISTANT DIRECTOR (FORMERLY EMPLOYED BY THE STATE OF NJ DEPT OF CHILDCARE LICENSING) & A FULL-TIME ADMINISTRATIVE ASSISTANT, CDN EMPLOYS 8 DEGREED, STATE-CERTIFIED TEACHERS, 10 TEACHER ASSISTANTS WHO WORK 10-MONTHS (SEPTEMBER-JUNE) 7 HOURS PER DAY, & 3 PARAPROFESSIONAL FAMILY SUPPORT STAFF. OUR COOK ALSO PREPARES ALL OF OUR MEALS FROM FRESH INGREDIENTS IN OUR KITCHEN WITH THE HELP OF THE KITCHEN ASSISTANT. WE EMPLOY A FULL-TIME MAINTENANCE MAN WHO ALSO ACTS AS A SECURITY GUARD. PRIOR TO 2015, WE HAD EMPLOYED 2 TEACHER ASSISTANTS WHO SUBSTITUTE FOR ABSENT TEACHING STAFF OR ALLOW SEVERAL TEACHERS TO WORK IN SMALL GROUPS WHEN ALL THE STAFF IS PRESENT. WE HIRED ADDITIONAL STAFF THIS YEAR AS MORE CHILDREN WITH SPECIAL NEEDS HAD BEEN ENROLLED. IT TAKES TIME TO ASSESS & REFER CHILDREN WITH SPECIAL NEEDS. IN RESPONSE TO THE INCREASED NUMBER OF CHILDREN WE HAVE ENROLLING THAT ARE EXHIBITING "SPECTRUM" CHARACTERISTICS WE ARE CONCERNED ABOUT OUR ABILITY TO SUPPORT THESE CHILDREN & THEIR FAMILIES. THROUGH A GRANT OPPORTUNITY PROVIDED BY THE TURRELL FUND, WE WERE ABLE TO ARRANGE A PROFESSIONAL DEVELOPMENT DAY ON OCTOBER 26TH. ZERO TO THREE PRESENTED A FULL-DAY CLASS ON ENVIRONMENTAL IMPACTS ON EARLY BRAIN DEVELOPMENT INCLUDING DISCUSSIONS OF TRAUMA, TOXIC STRESS & ATTACHMENT. IT WAS AN INCREDIBLY TIMELY TOPIC PRESENTED SUPERBLY. OUR COLLABORATION WITH ST VINCENT ACADEMY CONTINUES TO WELCOME YOUNG LADIES IN OUR CLASSROOMS AS VOLUNTEERS 1 MORNING PER WEEK DURING THE SCHOOL YEAR & 4 HOURS PER DAY DURING SPRING BREAK. CDN PROVIDES ASSESSMENT FEEDBACK ON THE STUDENT'S PERFORMANCE TO THEIR SUPERVISORS. THE EAST ORANGE SCHOOL DISTRICT EARLY CHILDHOOD EDUCATION DEPARTMENT CONTINUES TO REQUIRE IMPLEMENTATION OF THE TOOLS OF THE MIND CURRICULUM FOR THE 4TH YEAR. 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 DEPT OF AGRICULTURE THROUGH THE CHILD & ADULT FOOD CARE PROGRAM. 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 THAT IS PREPARED ALSO REQUIRES ADDITIONAL FUNDING FROM PRIVATE SPONSORS. |
| FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONT) | PROGRAM FOR PARENTS: OUR FAMILY WORKERS CONTINUE TO HOST MONTHLY PARENT MEETINGS USING THE PARENTING NOW! CURRICULUM PURCHASED IN MARCH 2003. SOME TOPICS ARE: FAMILY VALUES, DISCIPLINE TOOLS, STRESS AND COMMUNICATING WITH YOUR CHILD. WE ARE CONTINUING OUR LITERACY ENHANCEMENT PROGRAM MADE POSSIBLE THROUGH GRANTS PROVIDED BY FIRST BOOK, A NONPROFIT ORGANIZATION THAT CONNECTS BOOK PUBLISHERS AND COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO NEW BOOKS FOR CHILDREN IN NEED. MUCH RESEARCH REGARDING THE RACIAL AND ETHNIC SCHOOL READINESS GAPS INDICATE THAT QUALITY PARENTAL LINGUISTIC INTERACTION IN THE HOME IS CRUCIAL TO READINESS AT SCHOOL ENTRY AND FURTHER 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 YEAR DURING JANUARY WE SEND HOME MARTIN'S BIG WORDS BY DOREEN RAPPAPORT. IT IS A BEAUTIFULLY ILLUSTRATED AND ELEGANTLY TOLD STORY OF THE REV DR MARTIN LUTHER KING JR APPROPRIATE FOR YOUNG CHILDREN. ON BACK TO SCHOOL NIGHT, HELD SEPTEMBER 20TH THIS YEAR, 62 PARENTS CAME TO THEIR CHILD'S CLASSROOM TO MEET WITH THE TEACHING TEAM & LEARN HOW TO SUPPORT THE EARLY LEARNING EXPERIENCE. EACH FAMILY WENT HOME WITH A BOOK, ALL BY MYSELF BY MERCER MAYER, TO HELP BUILD THEIR CHILD'S HOME LIBRARY. PARENTS LEARNED ABOUT THE TOOLS OF THE MIND CURRICULUM AS WELL AS HOW THEY CAN SUPPORT THEIR CHILD'S LEARNING AT HOME. ALSO, THIS DECEMBER WE SENT HOME THE PRESCHOOL CHILDREN'S CLASSIC MOUSE PAINT BY ELLEN STOLL WALSH. THIS NEW EDITION IS PRINTED IN BOTH ENGLISH AND SPANISH. WE HAVE CONTINUED OUR COLLABORATION WITH THE EAST ORANGE PUBLIC LIBRARY TO MAKE IT EASY FOR PARENTS TO GET LIBRARY CARDS FOR THEIR CHILDREN. THEY FILL OUT THE PAPERWORK WITH US AND WE GET THE CARDS & HAND THEM OUT ALONG WITH BOOK LISTS SUGGESTING EXCELLENT EARLY CHILDHOOD LITERATURE. ON OCTOBER 28, 2016 WE HOSTED OUR 10TH ANNUAL FAMILY DINNER. WE HAD 72 FAMILY MEMBERS (INCLUDING THE SIBLINGS & GRANDPARENTS) IN ATTENDANCE. EACH FAMILY CONTRIBUTED A DISH (OR WHATEVER THEY COULD MANAGE, SOMETIMES A LOAF OF BREAD OR A BAG OF PRETZELS) & WE PROVIDED FUN CRAFT ACTIVITIES FOR THE CHILDREN. AFTER DINNER, THE BOARD OF TRUSTEES JUDGED THE DISHES & AWARDED SMALL PRIZES. WE HAVE FOUND THIS TIME TOGETHER BUILDS RELATIONSHIPS BETWEEN THE SCHOOL & OUR FAMILIES IN AN INFORMAL, NON-JUDGMENTAL SETTING. OUR PARENTS' PARTICIPATION IN THE PARENT TEACHER CONFERENCES VARIED BY CLASS WITH AN OVERALL PARTICIPATION RATE OF 63%. HOWEVER, TWO OF OUR BILINGUAL SPANISH CLASSES HAD OVER 80% PARTICIPATION BUILDINGS AND GROUNDS: THROUGH A GENEROUS GRANT FROM TURRELL FUND WE WERE ABLE TO REPLACE THE CARPETING IN THE LOBBY & INSTALL NEW STAIR TREADS FROM THE LOBBY TO THE SECOND FLOOR. THIS YEAR WE ALSO REPLACED TWO CLASSROOMS' PLEXIGLAS FLOOR TO CEILING WINDOWS WITH ENERGY EFFICIENT, DOUBLE PANED, TEMPERED GLASS. THE DIFFERENCE IN BOTH CLASSROOM TEMPERATURES & UPGRADED APPEARANCE WERE REALIZED IMMEDIATELY. FOR MORE INFORMATION ABOUT THE 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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