2016-05-27T12:50:20-05:00 2015-12-31 472687081 Roberts & McGee CPA 104 Pine Street Suite 610 Abilene TX 79601 990 2015-01-01 751399992 Day Nursery of Abilene Inc DAYN 702 Cedar St Abilene TX 79601 Jon Moody President 3256731110 2016-05-25 true Becky Roberts P00240661 3257019502 2016-05-27 2015 2016-09-27 15:27:22Z 3269312 false X www.daynurseryabilene.org X 1972 TX Provide affordable quality child care for a diverse community. Child care for children birth through school age is provided in three licensed facilities so their parents can work, attend school, and/or job training programs. 27 27 155 194 0 0 1083732 718557 2079407 2157643 21005 29307 33069 256930 3217213 3162437 0 0 1916839 2006351 0 77405 842499 1064947 2759338 3071298 457875 91139 5414643 5245919 484647 245331 4929996 5000588 Provide affordable quality child care for a diverse community. Child care for children birth through school age is provided in three licensed facilities so their parents can work, attend school, and/or job training programs. false false 2664572 2157643 Childcare and nutritional services are provided to approximately 500 children at three locations within the City of Abilene, Texas. The majority of the children attending the facility live in lower income households. 2664572 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 155 true false false false false false true true false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X X Cynthia Pearson 3256731110 702 Cedar St Abilene TX 79601 Ryan Gibson Chair 1.00 0.00 X X 0 0 0 Leigh Black Director 1.00 0.00 X 0 0 0 Eric Emerson Treasurer 1.00 0.00 X X 0 0 0 Wanda Gutierrez Vice Chair 1.00 0.00 X X 0 0 0 Dena Heaton Director 1.00 0.00 X 0 0 0 Brad Hill Vice Chair 1.00 0.00 X X 0 0 0 CaSaundra Johnson Secretary 1.00 0.00 X X 0 0 0 Patty Knight Director 1.00 0.00 X 0 0 0 Rosemary Lara Director 1.00 0.00 X 0 0 0 Jon Moody Director 1.00 0.00 X 0 0 0 Vicki Arthur Director 1.00 0.00 X 0 0 0 Gray Bridwell Director 1.00 0.00 X 0 0 0 Ben Grant Director 1.00 0.00 X 0 0 0 Susan McKeever Director 1.00 0.00 X 0 0 0 Michelle Stevens Director 1.00 0.00 X 0 0 0 Dason Williams Director 1.00 0.00 X 0 0 0 Panissa Williams Director 1.00 0.00 X 0 0 0 Amy Callan Director 1.00 0.00 X 0 0 0 David Fuentes Director 1.00 0.00 X 0 0 0 Ryan Kana Director 1.00 0.00 X 0 0 0 Ray McPherson Director 1.00 0.00 X 0 0 0 Kim Newton Director 1.00 0.00 X 0 0 0 Nancy Roberts Director 1.00 0.00 X 0 0 0 Anna Sigala Director 1.00 0.00 X 0 0 0 Jill Antilley Director 1.00 0.00 X 0 0 0 Tancy Rampy Director 1.00 0.00 X 0 0 0 Clinton Wilson Director 1.00 0.00 X 0 0 0 Cynthia Pearson PresidentCEO 40.00 0.00 X 80180 0 10411 80180 0 10411 0 false false false Don Faulkner Construction 4849 Annette Ln Abilene TX 79606 Construction 496928 1 150548 36600 330768 200641 18859 718557 Child Care Program Fees 624410 1211749 1211749 Child Care Services 624410 945894 945894 2157643 23062 23062 102000 95755 6245 6245 6245 29015 36600 11120 17895 17895 Miscellaneous Revenue 624410 11293 11293 Insurance Reimbursement 624410 227742 227742 239035 3162437 2402923 0 40957 80630 40315 40315 1658729 1525698 115926 17105 27248 15016 11333 899 96416 53132 40101 3183 143328 125076 13520 4732 23940 1260 22680 7475 7475 27988 5903 19887 2198 20674 13559 7115 449458 434659 10481 4318 22779 17301 5478 9228 9118 110 190620 171546 19074 30304 26373 3931 Childcare Program Expenses 55633 48915 6718 Food and food preparation 204916 204916 Staff Training 6712 4833 1879 Bad Debt 4062 4062 11158 3205 3298 4655 3071298 2664572 329321 77405 1163604 651644 73535 8820 92897 176229 4565 6087 11496 11395 6129642 2340491 3448304 3789151 620242 602593 5414643 5245919 183823 182484 300824 62847 484647 245331 X 3833267 4396175 539161 65222 557568 539191 4929996 5000588 5414643 5245919 91139 -20547 0 X false true X true false X 589189 625226 632570 1083732 718557 3649274 2066753 2014680 1986420 2079407 2157643 10304903 2655942 2639906 2618990 3163139 2876200 13954177 13954177 16487 33642 30949 21005 23062 125145 16487 33642 30949 21005 23062 125145 67924 55796 54364 33069 256930 468083 2740353 2729344 2704303 3217213 3156192 14547405 0.95920 0.97560 0.01000 0.01000 X Other income Part II line 10 or Part III line 12 Other Income - Net fundraising revenue and miscellaneous revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620242 2170 -142 15239 4438 602593 593341 4588 26756 4443 620242 516981 5525 87676 13056 3785 593341 464223 3300 57371 4600 3313 516981 481593 2450 -12564 4125 3131 464223 0.89500 0.10500 true false 222602 222602 5094945 1688510 3406435 812095 651981 160114 3789151 Beneficial Interest in Assets held by Others 602593 602593 3153010 -20547 11120 -9427 3162437 3162437 3082418 11120 11120 3071298 3071298 Other revenues not included on Form 990 (Part XI, line 2d) Reclassification of Expenses - fundraising event expenses recorded as an expense on audited financial statements, but as a reduction of fundraising revenue on Form 990 Part VIII Other expenses not included on Form 990 (Part XII, line 2d) Reclassification of Expenses - fundraising event expenses shown as an expense on audited financial statements, but shown as a reduction of revenue on Form 990, Part VIII Mexican Dinn 15275 9150 6125 1480 623 Putt Fore 50340 27450 22890 1200 1120 3607 3090 65615 36600 29015 1200 1120 5087 3713 11120 17895 Form 990 governing body review Part VI line 11 The Board of Directors review the completed Form 990 at a regularly scheduled board meeting prior to the return being sent to the IRS. Conflict of interest policy compliance Part VI line 12c Board members receive this information at board orientation and also sign an annual commitment of service which addresses conflicts of interest. The personnel policies address conflicts of interest for staff members and these are provided to the staff members during orientation when hired. Personnel policies are reviewed annually normally in July. CEO executive director top management comp Part VI line 15a Data is compiled related to the President/CEOs current salary and benefits, years of service, responsibilities, and accomplishments. This data along with comparability data from other local agencies is used by the executive committee to determine the compensation package for the President/CEO. The executive committee of the board of directors conducts an annual performance review with the President/CEO and all relevant data is properly reviewed, approved, and documented. Other officer or key employee compensation Part VI line 15b During the fall of 2015, the Day Nursery board completed a comparability review of compensation for all employees including the officers and key employees. Form 990 availability to public Part VI line 18 Requests for the Form 990 may be submitted in writing to the President/CEO. Governing documents etc available to public Part VI line 19 Requests for governing documents, conflict of interest policies, and financial statements may be submitted in writing to the President/CEO.