BETA

COMMUNITY DAY NURSERY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY DAY NURSERY (EIN 22-1553693)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-03-07
IRS object ID
201300679349300150
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-03-07T22:11:58-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223006104EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MADDALONI NYDICK & KEENAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 COLUMBIA TURNPIKEAddressLine1
CityFLORHAM PARKCity
StateNJState
ZIP Code07932ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221553693EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY DAY NURSERYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone9736733710Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 SOUTH MUNN AVENUEAddressLine1
CityEAST ORANGECity
StateNJState
ZIP Code07018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHY BURKEName
TitleEXECUTIVE DIRECTORTitle
Phone9736733710Phone
Date Signed2013-03-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN NYDICKName
PTINP00037969PTIN
Phone9738228080Phone
Date Prepared2013-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHY BURKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1115 SOUTH MUNN AVENUEAddressLine1
CityEAST ORANGECity
StateNJState
ZIP Code07018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2144097GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CDNEO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1879YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY DAY NURSERY IS A NONPROFIT EARLY CHILDHOOD PROGRAM (CONTINUED ON SCHEDULE O)ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1911953ContributionsGrantsPriorYear
Contributions Grants Current Year1777999ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21284ProgramServiceRevenuePriorYear
Program Service Revenue CY26402ProgramServiceRevenueCY
Investment Income Prior Year13433InvestmentIncomePriorYear
Investment Income Current Year89684InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1946670TotalRevenuePriorYear
Total Revenue Current Year1894085TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1587785SalariesEtcPriorYear
Salaries Etc Current Year1515907SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year453860OtherExpensePriorYear
Other Expenses Current Year380379OtherExpensesCurrentYear
Total Expenses Prior Year2041645TotalExpensesPriorYear
Total Expenses Current Year1896286TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-94975RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2201RevenuesLessExpensesCY
Total Assets BOY4092831TotalAssetsBOY
Total Assets EOY3947538TotalAssetsEOY
Total Liabilities BOY107133TotalLiabilitiesBOY
Total Liabilities EOY81425TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3985698NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3866113NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIT 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)MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1666117Expense
Grants0Grants
Revenue26402Revenue
DescriptionPROVIDE PRESCHOOL, DAY CARE AND FAMILY COUNSELING PROGRAMS IN THE EAST ORANGE AREA. SEE ATTACHED STATEMENT-SCHEDULE O.Description
Total Program Service Expense1666117TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees33NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY BURKEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9736733710TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 SOUTH MUNN AVENUEAddressLine1
CityEAST ORANGECity
StateNJState
ZIP Code07018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HELENA BRANCH
PRESIDENT4.00XX000
FAITH BROWN
FIRST VICE-PRESIDENT4.00XX000
REGINALD DAVIS
SECOND VICE-PRESIDENT4.00XX000
RONALD FAIRBANKS
TREASURER (FORMER)4.00XX000
NICOLE D WIGFALL
SECRETARY4.00XX000
MARILYN BOWSER
TRUSTEE2.00X000
RICHARD GREENE
TRUSTEE2.00X000
JOHN S LEE
TRUSTEE2.00X000
NORMA J MACKEY
TRUSTEE2.00X000
DAVID W RAMSAY
TREASURER4.00XX000
JACQUELINE YOUNG
TRUSTEE2.00X000
AMIR HASHEMI
TRUSTEE2.00X000
TIA R MORRIS
TRUSTEE2.00X000
ROXANNE WILLIAMS
TRUSTEE2.00X000
KATHY BURKE
EXECUTIVE DIRECTOR40.00X105884019098
FieldValueIRS element (for citing)
Total Reportable Comp From Org105884TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19098TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1694650GovernmentGrants
All Other Contributions83349AllOtherContributions
Total Contributions1777999TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code611600BusinessCode
Total Revenue Column26402TotalRevenueColumn
Related Or Exempt Function Income26402RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue26402TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column87867TotalRevenueColumn
Exclusion$87,867ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities251829Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities250012Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1817Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1817TotalRevenueColumn
Exclusion$1,817ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1894085TotalRevenueColumn
Related Or Exempt Function Income26402RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$89,684ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total105884Total
Program Services79413ProgramServices
Management And General26471ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1039330Total
Program Services981692ProgramServices
Management And General57638ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total56176Total
Program Services52050ProgramServices
Management And General4126ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total207468Total
Program Services192231ProgramServices
Management And General15237ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total107049Total
Program Services99187ProgramServices
Management And General7862ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1064Total
Management And General1064ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35805Total
Management And General35805ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total13146Total
Management And General13146ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total35251Total
Program Services9979ProgramServices
Management And General25272ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total49021Total
Program Services36766ProgramServices
Management And General12255ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36973Total
Program Services27730ProgramServices
Management And General9243ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13436Total
Program Services10751ProgramServices
Management And General2685ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE774595809419365
FOOD7484474844
COUNSELING SERVICE2360023600
CLASS ACTIVITIES1326813268

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6512Total
Program Services6512ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1896286Total
Program Services1666117ProgramServices
Management And General230169ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY159506BOY
EOY176817EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY126930BOY
EOY18034EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23927BOY
EOY29898EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY40647BOY
EOY43775EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1245679LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec939295LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY337273BOY
EOY306384EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3404548BOY
EOY3372630EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4092831BOY
EOY3947538EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6219BOY
EOY6312EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100914BOY
EOY75113EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY107133BOY
EOY81425EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3985698BOY
EOY3866113EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3985698BOY
EOY3866113EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4092831BOY
EOY3947538EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2201ReconcilationRevenueExpenses
Reconcilation Other Changes-117384ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1844678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1923616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1887478CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1911953CurrentTaxYearMinus1Year
Current Tax Year1777999CurrentTaxYear
Total9345724Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1844678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1923616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1887478CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1911953CurrentTaxYearMinus1Year
Current Tax Year1777999CurrentTaxYear
Total9345724Total
FieldValueIRS element (for citing)
Public Support Total1709345724PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years311929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103435CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120989CurrentTaxYearMinus1Year
Current Tax Year87866CurrentTaxYear
Total764111Total
FieldValueIRS element (for citing)
Total Support10109835TotalSupport
Gross Receipts From Admissions Etc105232GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis82550OtherCostOrOtherBasis
Book Value82550BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1027917OtherCostOrOtherBasis
Depreciation831949Depreciation
Book Value195968BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis107016OtherCostOrOtherBasis
Depreciation79183Depreciation
Book Value27833BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28196OtherCostOrOtherBasis
Depreciation28163Depreciation
Book Value33BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings306384TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENTS IN VARIOUS SECURITIESDescription
Book Value3372630BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities3372630TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED WAGES AND VACATIONDescription
Amount$75,113Amount
FieldValueIRS element (for citing)
Total Of Amounts75113TotalOfAmounts
Total Revenue1894085TotalRevenue
Total Expenses1896286TotalExpenses
Excess Or Deficit For Year-2201ExcessOrDeficitForYear
Net Unrealized GL On Investments-117384NetUnrealizedGLOnInvestments
Total Adjustments-117384TotalAdjustments
Excess Or Deficit Per FS-119585ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1894085TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1894085RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901894085TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1778902TotExpensesEtcAuditedFinclStmt
Losses Reported-117384LossesReported
Expenses Not Rptd F990-117384ExpensesNotRptdF990
Expenses Subtotal1896286ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901896286TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ORGANIZATION'S MISSION: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.
QUESTION 1 - MISSION OF THE ORGANIZATIONFORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS(CONTINUED FROM FORM 990, PAGE 2) IT IS OUR GOAL TO STRENGTHEN A COOPERATIVE PARTNERSHIP WITH FAMILIES THROUGH A VARIETY OF PARENTING SERVICES AND GROUP ACTIVITIES.
QUESTION 4A - PROGRAM SERVICES OF THE ORGANIZATIONFORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY DAY NURSERY HAS BEEN SERVING CHILDREN AND THEIR FAMILIES BY PROVIDING HIGH QUALITY CHILDCARE AND EDUCATION FOR OVER 100 YEARS. CURRENTLY, THREE AND FOUR YEAR OLD EAST ORANGE RESIDENTS SPEND UP TO TEN HOURS DAILY, TWELVE MONTHS PER YEAR IN OUR CLASSROOMS. OUR PROGRAM RUNS FROM SEPTEMBER THROUGH AUGUST FROM 7:30AM UNTIL 5:30PM. OUR CONTRACT WITH THE EAST ORANGE BOARD OF EDUCATION TO PROVIDE PRESCHOOL SERVICES REMAINS IN FORCE. THIS FUNDING HAS ALLOWED COMMUNITY DAY NURSERY TO ENGAGE DEGREED, STATE CERTIFIED TEACHERS FOR TEN MONTHS OF THE YEAR, UPDATE THE CLASSROOMS BY PURCHASING NEW FURNITURE AND LEARNING MATERIALS, AND HIRE AND TRAIN PARAPROFESSIONAL FAMILY SUPPORT STAFF. HOWEVER, THE SMALL RATIOS THAT WE BELIEVE ARE NECESSARY FOR A HIGH-QUALITY EARLY CHILDHOOD PROGRAM ARE MAINTAINED THROUGH OUR UTILIZATION OF PART-TIME TEACHER ASSISTANTS. THESE EMPLOYEES WORK 7:30AM THROUGH 9:30AM AND 3:30PM THROUGH 5:30PM, IN ADDITION TO FULL DAYS, AS NEEDED. OUR PART-TIME STAFF PARTICIPATES IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES WITH OUR FULL-TIMERS. WHEN WE LOSE A FULL-TIME EMPLOYEE, WE CAN OFFER EMPLOYMENT TO A PART-TIMER WHOM WE KNOW AND TRUST, BECAUSE OF THE RELATIONSHIP DEVELOPED OVER TIME, AND WHO HAS RECEIVED THE EDUCATIONAL OPPORTUNITIES TO EXCEL IN THE CLASSROOM. WE ALSO SEND THE PART-TIMERS TO TAKE CLASSES ON AN INDIVIDUAL BASIS, AS NEEDED. WHERE SOME SCHOOLS UTILIZE SUBSTITUTE TEACHERS, WE CONTINUE TO MAINTAIN THREE FULL-TIME ON SITE SUBSTITUTES (FLOATERS) SO THE CHILDREN ARE ALWAYS IN FAMILIAR SURROUNDINGS WITH PEOPLE THEY KNOW AND TRUST. WHEN NO STAFF MEMBER IS ABSENT, ALL THREE FLOATERS SERVE AS A THIRD PERSON IN CLASSROOMS ALLOWING THE TEACHER TO WORK ONE-ON-ONE WITH CHILDREN. THE STAFFING FOR TWO OF THE FLOATERS AND ALL OF THE PART-TIME EMPLOYEES IS PROVIDED THROUGH PRIVATE FUNDING. IT HAS BEEN OUR EXPERIENCE THAT THE CHILDREN IN OUR PROGRAM BECOME EFFECTIVE LISTENERS, HAVE ENHANCED VOCABULARIES, UNDERSTAND THE CONCEPTS OF SHARING, TAKING TURNS AND FOLLOWING DIRECTIONS. FEEDBACK FROM THE KINDERGARTEN TEACHERS IN THE EAST ORANGE SCHOOL DISTRICT HAS BEEN OVERWHELMINGLY POSITIVE. THEY TELL US, "WE KNOW THE CHILDREN WHO COME TO US FROM COMMUNITY DAY; THEY ARE READY TO PARTICIPATE FROM THE FIRST DAY OF SCHOOL." THE SCHOOL DISTRICT REGULARLY SENDS PEOPLE WHO ARE INTERESTED IN THE PRESCHOOL PROGRAM TO VISIT OUR CENTER. OUR STAFF TURNOVER IS SIGNIFICANTLY LOW COMPARED TO OTHER CHILDCARE AGENCIES ACROSS THE COUNTRY. OUR MENTAL HEALTH CLINICIAN CONTINUES TO MEET THE IMMEDIATE NEEDS OF CHILDREN AND FAMILIES IN DISTRESS AND WORKS TO SUPPORT TEACHERS AND FAMILY WORKERS BY EQUIPPING THEM WITH INTERVENTION STRATEGIES TO USE WITH THE CHILDREN. SHE IS ALSO IMPLEMENTING ANTI-VIOLENCE AND PERSONAL SAFETY CURRICULA IN THE CLASSROOMS. OUR COLLABORATION WITH FAMILY CONNECTIONS IN ORANGE, NJ, ONE OF THE HIGH-QUALITY POINTS IN THE PROGRAM, IS FUNDED WHOLLY THROUGH PRIVATE DONATIONS. COMMUNITY DAY NURSERY HAS BEEN ACCREDITED SINCE 1997 BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THIS PROCESS INVOLVES A YEARLONG INTENSE SELF-EVALUATION PROCESS AND ONGOING SELF-ASSESSMENT AND CORRECTION. NAEYC HAS RE-VAMPED THE ACCREDITATION PROCESS AND NOW REQUIRES EXTENSIVE DOCUMENTATION FROM THE CLASSROOMS AND ADMINISTRATORS. EACH CLASSROOM TEACHER AND THE DIRECTOR HAVE ASSEMBLED A PORTFOLIO THAT DOCUMENTS THE WAYS IN WHICH THE PROGRAM IMPLEMENTS THE CRITERIA ORGANIZED BY TEN STANDARDS: 1) PROMOTE POSITIVE RELATIONSHIPS FOR ALL CHILDREN AND ADULTS. 2) IMPLEMENT A CURRICULUM FOSTERING ALL AREAS OF CHILD DEVELOPMENT-COGNITIVE, EMOTIONAL, LANGUAGE, PHYSICAL AND SOCIAL. 3) USE DEVELOPMENTALLY, CULTURALLY AND LINGUISTICALLY APPROPRIATE AND EFFECTIVE TEACHING APPROACHES. 4) PROVIDE ONGOING ASSESSMENTS OF CHILDREN AND STAFF. 5) PROMOTE NUTRITION AND HEALTH OF CHILDREN AND STAFF. 6) EMPLOY AND SUPPORT QUALIFIED TEACHING STAFF. 7) ESTABLISH AND MAINTAIN COLLABORATIVE RELATIONSHIPS WITH FAMILIES. 8) ESTABLISH AND MAINTAIN RELATIONSHIPS AND USE RESOURCES OF THE COMMUNITY. 9) PROVIDE A SAFE AND HEALTHY PHYSICAL ENVIRONMENT. 10) IMPLEMENT STRONG PROGRAM MANAGEMENT POLICIES THAT RESULT IN HIGH-QUALITY SERVICE. WE ARE VISITED TWICE ANNUALLY FOR THE PURPOSE OF EVALUATION BY THE EAST ORANGE SCHOOL DISTRICT AND BY A REPRESENTATIVE OF THE SUCCESS FOR ALL FOUNDATION, THE COMPANY THAT PUBLISHES THE CURIOSITY CORNER CURRICULUM. FOLLOWING THESE VISITS THE DIRECTOR AND ASSISTANT DIRECTOR MEET WITH THE VISITORS TO DISCUSS THEIR FINDINGS. REPRESENTATIVES ALSO VISIT US FROM THE NEW JERSEY DEPARTMENT OF EDUCATION. THEY RATE ONE OF OUR CLASSROOMS ANNUALLY ACCORDING TO THE EARLY CHILDHOOD EDUCATION RATING SCALE AND SEND THE REPORT TO THE EAST ORANGE SCHOOL DISTRICT EARLY CHILDHOOD EDUCATION DEPARTMENT. OUR CHILDREN ARE IN SCHOOL FOR BREAKFAST, LUNCH AND A DAILY SNACK. MOST OF THE FUNDING FOR THE FOOD, FOOD WORKERS, AND ADMINISTRATION OF THE PROGRAM COMES FROM THE DEPARTMENT OF AGRICULTURE THROUGH THE CHILD AND ADULT FOOD CARE PROGRAM. WE RECEIVE A FOOD STIPEND AND A PERCENTAGE OF THE SALARY AND BENEFITS FOR THE COOK. HOWEVER, TO MAINTAIN THE HIGH-QUALITY OF THE FOOD THAT IS PURCHASED AND PREPARED ALSO REQUIRES ADDITIONAL FUNDING FROM PRIVATE SPONSORS. PROGRAM FOR PARENTS: OUR FAMILY WORKERS CONTINUE TO HOST MONTHLY PARENT MEETINGS USING THE PARENTING NOW! CURRICULUM.
FORM 990, PART VI, SECTION A, LINE 2HELENA BRANCH, BOARD PRESIDENT, AND MARILYN BOWSER, BOARD TRUSTEE, ARE COUSINS.
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE 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 AND STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EAST ORANGE BOARD 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -117,384.
FORM 990, PART XI - LINE 2CTHE 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.
SECTION A, QUESTION 2FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSUREHELENA BRANCH, THE ORGANIZATION'S PRESIDENT, AND MARILYN BOWSER, A TRUSTEE, ARE COUSINS.

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