CHILDRENS DAY NURSERY AND FAMILY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DAY NURSERY AND FAMILY CENTER (EIN 22-1493153)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-26
- IRS object ID
- 202503309349300325
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-26T11:17:50-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221493153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Day Nursery and Family Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSAN M DANNEMILLER | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9737775544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 Jefferson Street | AddressLine1Txt |
| City | Passaic | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070555114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Dannemiller | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9737775544 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Dannemiller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 Jefferson Street | AddressLine1Txt |
| City | Passaic | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070555114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,057,179 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cdnfc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | improve the quality of life for at-risk children and their families through delivery of programs that respond to and respect individual diversity, culture, and personal needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,301,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,117,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $503,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,933,498 | PYTotalRevenueAmt |
| CY Total Revenue | $2,693,882 | 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 | $2,210,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,495,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $704,936 | PYOtherExpensesAmt |
| CY Other Expenses | $706,532 | CYOtherExpensesAmt |
| PY Total Expenses | $2,915,287 | PYTotalExpensesAmt |
| CY Total Expenses | $3,202,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$508,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,701,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,366,755 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,211,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,717,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S DAY NURSERY IS A PRIVATE, NON-PROFIT CHILDCARE AND PRESCHOOL EDUCATION PROGRAM WHICH SEEKS TO PROVIDE THE HIGHEST QUALITY CARE TO 118 CHILDREN AND THEIR FAMILIES WHO ATTEND OUR CENTER. (SEE SCHEDULE O FOR DETAILS) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,740,644 | ExpenseAmt |
| Revenue | $503,535 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS. CDNFC PROVIDES OUTSTANDING YEAR-ROUND CARE AND EDUCATION TO 118 CHILDREN AGES 2 1/2 TO 5 YEARS OF AGE WHO LIVE IN THE PASSAIC CITY AREA. WE OPERATE YEAR-ROUND (CLOSED FOR 22 DAYS PER YEAR FOR HOLIDAYS AND STAFF TRAINING) AND ARE OPEN MONDAY THROUGH FRIDAY FROM 7 A.M. TO 5:30 P.M. ON AVERAGE ABOUT 110 STUDENTS ATTEND OUR SCHOOL EACH DAY. AS A CORNERSTONE OF THE COMMUNITY, WE STRIVE TO RECRUIT THE CHILDREN WITH THE MOST NEED AND WORK TO EMPOWER EVERY FAMILY THAT ENTERS OUR DOORS. THE PRIMARY FOCUS OF OUR EDUCATIONAL PROGRAM IS TO PREPARE OUR PRESCHOOL CHILDREN TO ENTER PRIMARY SCHOOL DEVELOPMENTALLY READY TO FACE THE CHALLENGES AHEAD. WE ARE INTERESTED IN EDUCATING THE WHOLE CHILD; CERTAINLY PREPARING THEM ACADEMICALLY FOR KINDERGARTEN, BUT ALSO FOCUSING ON THEIR SOCIAL/EMOTIONAL AND FAMILY NEEDS AS WELL. OUR INTERDISCIPLINARY TEAM IS EQUIPPED AND READY TO PROVIDE PRO-ACTIVE THERAPEUTIC SERVICES, AS NEEDED, RIGHT HERE AT THE CENTER. THERE ARE 2 CORE CHILDCARE AND EARLY EDUCATION PROGRAMS IN PLACE AT CHILDREN'S DAY. THE FIRST OF THESE IS A YOUNG PRESCHOOL PROGRAM THAT CURRENTLY SERVES CHILDREN BETWEEN THE AGES OF 2 1/2 AND 3 YEARS OF AGE.OUR SECOND EDUCATIONAL PROGRAM IS THE NJ PRESCHOOL PROGRAM (FORMERLY KNOWN AS "ABBOTT'). THE CENTER IS UNDER CONTRACT WITH THE PASSAIC BOARD OF EDUCATION TO PROVIDE SEVEN NJ PRESCHOOL CLASSROOMS, SERVING A TOTAL OF 105 PASSAIC CITY THREE AND FOUR-YEAR OLDS.THE NATIONALLY RECOGNIZED CURRICULUM, HIGHSCOPE, IS USED IN THIS PROGRAM FOCUSES IN PREPARING CHILDREN FOR A SCHOOL ENVIRONMENT WHERE EACH CHILD IS ABLE TO GROW AND DEVELOP ALL AREAS AS THEY ENGAGE IN THEIR ENVIRONMENT AND DAILY ROUTINES ARE DESIGNED TO FOSTER SOCIAL/EMOTIONAL COMPETENCE AND RESILIENCY, ENGENDERING CHILDREN WITH STRONG SELF-CONCEPTS THAT ARE SHAPED AND GUIDED BY APPROPRIATE SELF-CONTROL. NJ STATE CERTIFIED TEACHERS PROVIDE AN ARRAY OF MULTI-SENSORY OPPORTUNITIES THAT HAVE A PROVEN TRACK RECORD OF PROMOTING LEARNING, SOCIALIZATION, LANGUAGE, LITERACY, AND PHYSICAL DEVELOPMENT. A FAMILY WORKER IS ASSIGNED TO EACH CHILD AND ACTS AS THE CENTER AND COMMUNITY LIAISON TO THE PARENTS. THE FAMILY WORKERS MEET REGULARLY WITH EACH PARENT AND HELP THEM TO STRENGTHEN THEIR PARENTING SKILLS AND INCREASE THEIR CONFIDENCE IN THEIR ROLE AS PARENT AND PROVIDER. IN ADDITION, PROFESSIONAL STAFF AND CONSULTANTS SCREEN ALL PRESCHOOLERS FOR SIGNIFICANT HEARING, VISION, NUTRITION, SOCIAL, LANGUAGE AND COGNITIVE DELAYS THAT MAY BE INTERFERING WITH THEIR NORMAL GROWTH PROCESS. CHILD AND ADULT CARE FOOD PROGRAM (CACFP) THIS FEDERALLY FUNDED PROGRAM, ADMINISTERED B-Y THE NJ DEPARTMENT OF EDUCATION, ENABLES US TO PROVIDE FREE, NUTRITIOUS SNACKS AND CENTER-COOKED MEALS TO ALL OUR CHILDREN, FREE OF CHARGE. WE PROVIDE BREAKFAST, LUNCH AND 2 SNACKS A DAY TO EVERY CHILD IN OUR CENTER. EVERY DAY THAT WE ARE OPEN, BREAKFAST IS PROVIDED TO THE CHILDREN WHO ARRIVE AT SCHOOL DURING BREAKFAST TIME (PRIOR TO 8:30), OR ANY CHILD WHO ARRIVES AT THE SCHOOL WITHOUT HAVING BREAKFAST AT HOME. THE CENTER'S MENUS AND MEAL PREPARATION PROCEDURES MEET ALL CACFP STANDARDS. IT IS A WELL- KNOWN FACT THAT IN ORDER FOR CHILDREN TO BE TRULY READY FOR THE DAY AHEAD OF THEM, THEY MUST START THE DAY WITH A NUTRITIOUS MEAL AND CONTINUE TO EAT WELL THROUGHOUT THE DAY TO HELP MAINTAIN FOCUS AND REDUCE IRRITABILITY. IT IS THE GOAL OF THIS PROGRAM TO KEEP OUR CHILDREN WELL FED AND READY FOR THE DEMANDS OF THEIR DAY. SUPPORT SERVICE PROGRAMS AND INITIATIVE THE CENTER'S COMPREHENSIVE MENU OF SUPPORT PROGRAMS PROVIDES AN INVALUABLE ENHANCEMENT TO ALL PROGRAM EFFORTS AND OUTCOMES. PROJECT N.E.E.D (NURTURING EDUCATIONAL & EMOTIONAL DEVELOPMENT} IS THE VEHICLE THAT DRIVES OUR FAMILY SYSTEMS SUPPORT SERVICES TO CHILDREN AND PARENTS WITH IDENTIFIED NEEDS. SERVICES ARE EXTENDED FREE OF CHARGE TO EVERYONE. THESE SERVICES ARE FUNDED THROUGH GRANTS AND THAT WE RECEIVE FROM VARIOUS STATE AND LOCAL FOUNDATIONS AND OUR FUNDRAISING EFFORTS. THE SERVICES ARE PRIMARILY OFFERED DURING THE TRADITIONAL SCHOOL YEAR (SEPTEMBER THROUGH JUNE) BUT SERVICES ARE PROVIDED OVER THE SUMMER MONTHS IF NEEDED. THE GOAL OF THIS PORTION OF OUR PROGRAM IS TO ENSURE THAT EACH CHILD AND FAMILY IS ABLE TO REACH THEIR FULL POTENTIAL AND THAT WHEN THEY LEAVE OUR CENTER, THEY HAVE THE RESILIENCE NEEDED TO FACE CHALLENGES THAT MAY LIE AHEAD OF THEM. PROFESSIONAL STAFF AND CONSULTANTS SCREEN CHILDREN FOR SIGNIFICANT HEARING, VISION, NUTRITION, SOCIAL, EMOTIONAL, LANGUAGE, AND COGNITIVE DELAYS THAT MAY BE INTERFERING WITH THE TYPICAL GROWTH PROCESS. THEY UTILIZE NATIONALLY RECOGNIZED AND STANDARDIZED ASSESSMENT TOOLS TO DETERMINE FUNCTIONING AND MONITOR PROGRESS. THE CENTER HAS A SOPHISTICATED OUTCOME MEASUREMENT SYSTEM IN PLACE TO RECORD, MEASURE, AND ANALYZES THE PROGRESS THAT CHILDREN MAKE OVER TIME. DATA IS INTEGRATED FROM THE ASSESSMENTS MENTIONED ABOVE. AN ON-SITE INTERDISCIPLINARY TEAM (CONSULTANTS AND STAFF) PROVIDES MOST OF THE NEEDED SMALL GROUP AND/OR INDIVIDUAL EARLY INTERVENTION SERVICES FOR THE CHILDREN INCLUDING SPEECH THERAPY, ART THERAPY AND IN-CLASSROOM SUPPORT. THE TEAM ALSO PROVIDES MOST OF THE EVENING PSYCHO-EDUCATIONAL PARENTING PROGRAMS. CONSULTANTS AND STAFF WORK TOGETHER TO PROVIDE EVENING CLINICAL GROUP AND INDIVIDUAL SERVICES TO IDENTIFIED PARENTS INCLUDING PARENTING SKILLS WORKSHOPS AND GROUPS, DOMESTIC VIOLENCE COUNSELING, EDUCATIONALLY FOCUSED WORKSHOPS AND CLINICAL THERAPY AND COUNSELING. | Desc |
| Total Program Service Expenses | $2,740,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN M DANNEMILLER | PersonNm |
| Phone | 9737775544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 JEFFERSON ST | AddressLine1Txt |
| City | Passaic | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070555114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| VICTORIA ESPOSITO-NOVAK | |||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $115,499 | $0 | $7,588 | |
| SUSAN MARIE DANNEMILLER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $78,590 | $0 | $455 | |
| LAUREL WEBER SNYDER | |||||||
| President/Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL B SHAPIRO | |||||||
| Secretary/Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KALISHA DORLEAN | |||||||
| Treasurer/Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| philip fenster | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| sam crane | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ALLEN WILLIAMS | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donnelly Construction Inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 Route 23 South | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction | ServicesDesc |
| Compensation | $110,989 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,710 | FundraisingAmt |
| Government Grants | $1,986,069 | GovernmentGrantsAmt |
| All Other Contributions | $111,176 | AllOtherContributionsAmt |
| Noncash Contributions | $3,020 | NoncashContributionsAmt |
| Total Contributions | $2,117,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $503,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $503,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,118 | TotalRevenueColumnAmt |
| Exclusion | $45,118 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $358,101 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,274 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,274 | TotalRevenueColumnAmt |
| Exclusion | $27,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,196 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,196 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,693,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,535 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,392 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,158 | TotalAmt |
| Program Services | $62,314 | ProgramServicesAmt |
| Management And General | $142,844 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,084 | TotalAmt |
| Program Services | $1,800,965 | ProgramServicesAmt |
| Management And General | $131,115 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,698 | TotalAmt |
| Program Services | $157,678 | ProgramServicesAmt |
| Management And General | $19,662 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,630 | TotalAmt |
| Program Services | $153,437 | ProgramServicesAmt |
| Management And General | $22,854 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,152 | TotalAmt |
| Management And General | $22,152 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,836 | TotalAmt |
| Program Services | $100,627 | ProgramServicesAmt |
| Management And General | $36,209 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,132 | TotalAmt |
| Program Services | $59,637 | ProgramServicesAmt |
| Management And General | $14,495 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,647 | TotalAmt |
| Management And General | $19,647 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,989 | TotalAmt |
| Program Services | $117,652 | ProgramServicesAmt |
| Management And General | $13,234 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,799 | TotalAmt |
| Program Services | $138,973 | ProgramServicesAmt |
| Management And General | $15,704 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,897 | TotalAmt |
| Program Services | $59,850 | ProgramServicesAmt |
| Management And General | $8,915 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD EXPENSE | Desc |
| Total | $90,482 | TotalAmt |
| Program Services | $89,511 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,102 | TotalAmt |
| Program Services | $2,740,644 | ProgramServicesAmt |
| Management And General | $456,400 | ManagementAndGeneralAmt |
| Fundraising | $5,058 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268 | BOYAmt |
| EOY | $531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,156 | BOYAmt |
| EOY | $329,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,777 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,225 | BOYAmt |
| EOY | $61,260 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,422 | BOYAmt |
| EOY | $6,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,393,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,305,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,268 | BOYAmt |
| EOY | $3,088,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,608 | BOYAmt |
| EOY | $757,762 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,724 | BOYAmt |
| EOY | $4,366,755 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,591 | BOYAmt |
| EOY | $191,179 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,698 | BOYAmt |
| EOY | $409,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,289 | BOYAmt |
| EOY | $649,168 | 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 | $3,923,435 | BOYAmt |
| EOY | $3,634,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,000 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,211,435 | BOYAmt |
| EOY | $3,717,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,724 | BOYAmt |
| EOY | $4,366,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$508,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,372 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,500 | OtherCostOrOtherBasisAmt |
| Book Value | $78,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,189,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,234,578 | DepreciationAmt |
| Book Value | $2,945,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,726 | DepreciationAmt |
| Book Value | $36,243 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,705 | DepreciationAmt |
| Book Value | $27,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,088,142 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $48,756 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,708,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,372 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,693,882 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,693,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,202,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,202,102 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,202,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D Part X Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is a non-profit corporation that is exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code and exempt from state income taxes under similar provisions. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Organization, in accordance with accounting standards regarding accounting for uncertainty in income taxes, has evaluated uncertain tax positions in accordance with accounting standards regarding accounting for contingencies and has determined it has no uncertain tax positions as of either June 30, 2025 and 2024. Furthermore, there are no tax related interest or penalties included in the financial statements. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule E, Part II | FormAndLineReferenceDesc |
| Explanation | Question 3 The Organization's racially nondiscriminatory policy is displayed on their website's home page, located just below the "For Parents" section. The full statement also appears on the English and Spanish Enrollment and Program pages. Question 6a The School receives funding from the following governmental agencies: 1. NJ State Department of Agriculture 2. Passaic Board of Education 3. Passaic Family Headstart | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Art Show | Event1Nm |
| Gross Receipts Event1 | $13,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,314 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,115 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $282 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $711 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,022 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $13,429 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,314 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,115 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $282 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $711 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,115 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, Volunteers | CDN SUPPORTS MANY DIFFERENT TYPES OF VOLUNTEERS WHO WOULD LIKE TO SPEND TIME AT OUR SCHOOL. BACKGROUND CHECKS ARE PERFORMED ON ALL VOLUNTEERS WHO COME TO SCHOOL MORE THAN ONE TIME. PARENTS ARE ENCOURAGED AND VOLUNTEER TO HELP IN THE CLASSROOM AND DURING SPECIAL EVENTS. OUR PARENTS ARE VERY ACTIVE AND MOST HAVE COME INTO SCHOOL AT LEAST ONE TIME TO VOLUNTEER IN THE CLASSROOM FOR A FEW HOURS. WE WORK WITH CORPORATE VOLUNTEERS WHEN COMMUNITY CONNECTIONS ARE MADE |
| FORM 990, PART III, LINE 1 | WE PROVIDE FREE NJ PRESCHOOL (FORMERLY KNOWN AS "ABBOTT") AND WRAP-AROUND SERVICES TO 105 3- AND 4-YEAR-OLD CHILDREN WHO LIVE IN THE CITY OF PASSAIC, AS WELL AS CHILDCARE SERVICES ON A SLIDING FEE SCALE THAT IS REGULATED BY THE DEPARTMENT OF HUMAN SERVICES TO 12 CHILDREN 2 1/2 TO 3 YEARS OF AGE. CHILDREN'S DAY ALSO PROVIDES AN ARRAY OF FREE CHILD AND PARENT SUPPORT SERVICES TO HELP IMPROVE THE COMPETENCY OF THOSE WITH DEMONSTRATED DELAYS, DISABILITIES, AND SOCIAL/EMOTIONAL ISSUES OF CONCERN. SERVICES INCLUDE SPEECH THERAPY, OCCUPATIONAL THERAPY, ART THERAPY, A WIDE VARIETY OF PARENTING EDUCATION AND SUPPORT PROGRAMS |
| FORM 990, PART VI, GOVERNANCE MANAGEMENT & DISCLOSURE | CHILDREN'S DAY NURSERY HAS TAKEN SPECIAL CARE TO ENSURE THAT THE HIGHEST VALUES AND ETHICS ARE MAINTAINED AT EVERY LEVEL OF MANAGEMENT. THIS IS A PHILOSOPHY THAT REACHES FROM THE PRESIDENT OF OUR BOARD OF DIRECTORS, TO THE MANAGEMENT AND KEY EMPLOYEES, TO THE FRONT-LINE STAFF. TO ENSURE THAT THE NURSERY KEEPS THESE VALUES AT THE FOREFRONT OF OUR GOVERNANCE, WE HAVE DEVELOPED AND REGULARLY REVIEW A "STATEMENT OF VALUES AND CODE OF ETHICS." |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY HAS THE RIGHT TO ELECT AN EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS GIVEN A DRAFT COPY OF THE 990 AS PREPARED BY OUR AUDITING AND TAX PREPARATION FIRM ABOUT 1-2 WEEKS PRIOR TO THE BOARD MEETING WHERE IT IS TO BE DISCUSSED. THE DRAFT COPY IS EITHER EMAILED (PASSWORD PROTECTED) OR VIA REGULAR MAIL, DEPENDING ON THE PREFERENCE OF EACH BOARD MEMBER. THE 990 IS PRESENTED AT THE BOARD MEETING, EITHER BY A REPRESENTATIVE OF THE TAX PREPARATION FIRM, OR THE AGENCY'S EXECUTIVE DIRECTOR. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OR REQUEST MORE DETAIL ON ANY ISSUES THAT THEY ARE UNCLEAR ABOUT, BOTH PRIOR TO THE MEETING AND DURING THE MEETING. IF THE BOARD MEMBERS ARE SATISFIED WITH THE REPORT, THEY VOTE TO APPROVE THE 990 AS PRESENTED. IF THE BOARD MEMBERS ARE NOT SATISFIED WITH THE REPORT, THE EXECUTIVE DIRECTOR TAKES THE CONCERNS BACK TO THE TAX PREPARATION AGENCY AND WORKS TO ADDRESS THE PROBLEM. THEN THE ENTIRE PROCESS WOULD BEGIN AGAIN UNTIL THE DOCUMENT IS APPROVED. A QUORUM (2/3) MUST VOTE "YES" FOR THE DOCUMENT TO BE APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO REVIEW OUR CONFLICT-OF-INTEREST POLICY AND SIGN A CONFLICT-OF-INTEREST FORM. DIRECTORS AND KEY EMPLOYEES ARE KEENLY AWARE OF THIS POLICY AND MONITOR COMPLIANCE WHEN MEETING WITH OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ISSUES RELATED TO COMPENSATION OF ALL EMPLOYEES OF CHILDREN'S DAY NURSERY AND FAMILY CENTER ARE INCLUDED IN THE FOLLOWING AGENCY DOCUMENTS. 1) STATEMENT OF VALUES AND CODE OF ETHICS 2) PERSONNEL POLICY AND PROCEDURE MANUAL 3) BY-LAWS 4) FISCAL POLICY AND PROCEDURE MANUAL IN SUMMARY, THE FOLLOWING IS TRUE IN THE DETERMINING THE COMPENSATION OF DIRECTORS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES OF CHILDREN'S DAY NURSERY AND FAMILY CENTER: 1) EACH YEAR, THE EXECUTIVE DIRECTOR PREPARES THE AGENCY'S BUDGET, WHICH INCLUDES, BUT IS NOT LIMITED TO, SALARY RANGES FOR ALL POSITIONS, AND THE PROPOSED SALARY FOR EACH INDIVIDUAL STAFF MEMBER. 2) THE BOARD REVIEWS THE BUDGET EACH YEAR AS IT IS PROPOSED AND APPROVES THE SALARY RANGES AND ACTUAL RATES TO BE GIVEN TO EACH EMPLOYEE. 3) THE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING, ANNUALLY, THE PERFORMANCE OF THE EXECUTIVE DIRECTOR OF THE AGENCY. HE OR SHE USES SITE VISITS AND WRITTEN PERFORMANCE EVALUATIONS TO DETERMINE THE COMPENSATION RATES FOR THIS POSITION. THE EXECUTIVE DIRECTOR COMPLETES THE ANNUAL PERFORMANCE EVALUATION FOR THE DIRECTOR. 4) THE EXECUTIVE DIRECTOR AND DIRECTOR CONDUCT ANNUAL PERFORMANCE EVALUATIONS FOR THE KEY EMPLOYEES, AND OFFICE/KITCHEN STAFF, AND MAKE RECOMMENDATIONS FOR SALARY INCREASES- IF WARRANTED AND POSSIBLE. 5) THE EXECUTIVE DIRECTOR, DIRECTOR AND EDUCATIONAL/SOCIAL SERIVCE SUPERVISORS ARE RESPONSIBLE FOR COMPLETING THE ANNUAL PERFORMANCE EVALUATIONS FOR THOSE STAFF MEMBERS UNDER THEIR SUPERVISION. 6) DEPARTMENT MANAGERS DO NOT MAKE ANY RECOMMENDATIONS IN RELATION TO SALARY. 7) THE ED/D REVIEW ALL EVALUATIONS AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF SAID EMPLOYEES. 8) A MEMBER OF THE BOARD OF DIRECTORS CONDUCTS REGULAR AND SURPRISE REVIEWS OF THE COMPLETED EVALUATIONS TO ENSURE THAT THEY ARE CONDUCTED ACCORDING TO SCHEDULE AND THAT THE COMPENSATION IS WITHIN THE LIMITS OF THE SALARY RANGE FOR THAT POSITION. 9) A MEMBER OF THE BOARD OF DIRECTORS ALSO REVIEWS ALL PERTINENT HR DOCUMENTATION TO ENSURE THAT COMPENSATION IS WITHIN THE SALARY RANGE, AND THAT STAFF ARE PAID ACCORDING TO THEIR ANNUAL WAGE AGREEMENT AND THE AGENCY'S BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY PERSON OR ORGANIZATION WITH A RELATIONSHIP TO THE AGENCY OR INTEREST IN OUR AGENCY MAY REQUEST A REVIEW OF OUR WRITTEN POLICIES. ALL POLICIES ARE OPEN TO THE PUBLIC REVIEW AND MAY BE REQUESTED AT ANY TIME. THIS MAY INCLUDE, BUT MAY NOT BE LIMITED TO DOCUMENTS RELATED TO OUR GOVERNANCE (BY-LAWS, PERSONNEL POLICIES, FISCAL POLICIES), CONFLICT OF INTEREST POLICY, NON-DISCRIMINATION POLICY, AND THE AGENCY'S AUDITED FINANCIAL STATEMENTS AND IRS FORM 990. ANY PERSON OR ORGANIZATION MAY MAKE A WRITTEN REQUEST FOR DOCUMENT REVIEW DIRECTLY TO THE EXECUTIVE DIRECTOR OR DIRECTOR IN THEIR REQUEST. THE INDIVIDUAL OR ORGANIZATION SHOULD LIST THE REASON FOR THE REVIEW OF THE DOCUMENT, AND THE REQUESTED METHOD FOR REVIEW-SUCH AS IN-PERSON REVIEW, OR REQUEST THAT A PHOTOCOPY BE FORWARDED TO THEM ALL REQUESTS FOR DOCUMENT REVIEW MUST BE SUBMITTED TO THE EXECUTIVE DIRECTOR AND/OR DIRECTOR, AND A SUFFICIENT TIME FOR PREPARATION OF DOCUMENTS SHOULD BE GIVEN. ONLY THE EXECUTIVE DIRECTOR OR DIRECTOR CAN GIVE PERMISSION FOR PHOTOCOPIES OF DOCUMENTS TO BE MADE AND GIVEN TO AN OUTSIDE PERSON OR AGENCY. |
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