Civic Intelligence

Leila Day Nurseries Inc.

990 • Fiscal year 2014 • EIN 06-0653187

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

100 Cold Spring StreetNew Haven, CT 06511

(203) 624-1374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,366

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,052,266

Up $272,262 (+15%) from 2013

Net Assets

Up

$1,847,924

Up $268,830 (+17%) from 2013

Liabilities

Up

$204,342

Up $3,432 (+1.7%) from 2013

Revenue

Up

$1,298,292

Up $66,844 (+5.4%) from 2013

Expenses

Down

$1,169,222

Down $859 (-0.1%) from 2013

Net Income

Up

$129,070

Up $67,703 (+110%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,589,612Liabilities 2011: $193,274Net Assets 2011: $1,396,3382011Assets 2012: $1,669,652Liabilities 2012: $199,418Net Assets 2012: $1,470,2342012Assets 2013: $1,780,004Liabilities 2013: $200,910Net Assets 2013: $1,579,0942013Assets 2014: $2,052,266Liabilities 2014: $204,342Net Assets 2014: $1,847,9242014Assets 2015: $2,106,097Liabilities 2015: $190,299Net Assets 2015: $1,915,7982015Assets 2016: $2,217,068Liabilities 2016: $220,651Net Assets 2016: $1,996,4172016Assets 2017: $2,416,042Liabilities 2017: $218,073Net Assets 2017: $2,197,9692017Assets 2018: $2,648,419Liabilities 2018: $268,965Net Assets 2018: $2,379,4542018Assets 2019: $2,753,715Liabilities 2019: $360,242Net Assets 2019: $2,393,4732019Assets 2020: $2,728,438Liabilities 2020: $130,326Net Assets 2020: $2,598,1122020Assets 2021: $3,705,409Liabilities 2021: $233,136Net Assets 2021: $3,472,2732021Assets 2022: $3,645,659Liabilities 2022: $262,203Net Assets 2022: $3,383,4562022Assets 2023: $3,878,894Liabilities 2023: $289,151Net Assets 2023: $3,589,7432023Assets 2024: $4,239,731Liabilities 2024: $307,156Net Assets 2024: $3,932,5752024

Highlighted filing

2014

Assets$2,052,266
Liabilities$204,342
Net Assets$1,847,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,278,822Expenses 2011: $1,078,347Net Income 2011: $200,4752011Revenue 2012: $1,153,922Expenses 2012: $1,051,703Net Income 2012: $102,2192012Revenue 2013: $1,231,448Expenses 2013: $1,170,081Net Income 2013: $61,3672013Revenue 2014: $1,298,292Expenses 2014: $1,169,222Net Income 2014: $129,0702014Revenue 2015: $1,351,266Expenses 2015: $1,233,214Net Income 2015: $118,0522015Revenue 2016: $1,317,206Expenses 2016: $1,206,949Net Income 2016: $110,2572016Revenue 2017: $1,345,731Expenses 2017: $1,259,371Net Income 2017: $86,3602017Revenue 2018: $1,555,886Expenses 2018: $1,419,109Net Income 2018: $136,7772018Revenue 2019: $1,458,856Expenses 2019: $1,481,537Net Income 2019: -$22,6812019Revenue 2020: $1,733,753Expenses 2020: $1,448,570Net Income 2020: $285,1832020Revenue 2021: $1,678,859Expenses 2021: $1,289,111Net Income 2021: $389,7482021Revenue 2022: $1,861,976Expenses 2022: $1,550,906Net Income 2022: $311,0702022Revenue 2023: $1,936,764Expenses 2023: $1,835,946Net Income 2023: $100,8182023Revenue 2024: $1,940,030Expenses 2024: $1,868,494Net Income 2024: $71,5362024

Highlighted filing

2014

Revenue$1,298,292
Expenses$1,169,222
Net Income$129,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,513,802
Mission and Program Overview

Mission

Leila day nurseries, inc. Is a private not-for-profit day care center established in 1878 to serve the children of working and student parents, in addition to a few children whose families have special needs. Its purpose is to work closely with parents in order to provide consistent and nurturing day care for children based on their developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,225,108$1,423,236▲ $198,128
Land, Buildings, and Equipment, Net$163,786$257,198▲ $93,412
Savings and Temporary Cash Investments$174,704$170,018▼ $4,686
Cash and Non-Interest-Bearing Accounts$152,245$138,910▼ $13,335
Accounts Receivable$3,798$25,250▲ $21,452
Pledges and Grants Receivable$43,392$20,684▼ $22,708
Prepaid Expenses and Deferred Charges$15,137$15,137→ $0
Inventories for Sale or Use$1,834$1,833▼ $1
Total Assets$1,780,004$2,052,266▲ $272,262
Liabilities
Deferred Revenue$189,948$197,921▲ $7,973
Accounts Payable and Accrued Expenses$7,557$3,821▼ $3,736
Other Liabilities$2,600$2,600→ $0
Unsecured Notes Loans Payable$805$0▼ $805
Total Liabilities$200,910$204,342▲ $3,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,904$1,736,442▲ $291,538
Permanently Rstr Net Assets$90,798$90,798→ $0
Temporarily Rstr Net Assets$43,392$20,684▼ $22,708
Total Net Assets Fund Balance$1,579,094$1,847,924▲ $268,830
Total Liabilities and Net Assets / Fund Balance$1,780,004$2,052,266▲ $272,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,100$648,055$755,155
Land$139,812-$139,812
Equipment$5,856$18,998$24,854
Other Land Buildings$4,430$5,467$9,897
Other Securities$1,423,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$134,190---$134,190
2012$135,099$43,392-$44,301$134,190
2011$115,026$44,301-$24,228$135,099
2010$114,528$71,551-$71,053$115,026
2009$109,404$77,834-$72,710$114,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gladys DeutschExecutive DirectorFT$79,366$79,366

Board Members and Trustees

NameTitle
Jennifer DeakinPresident
Amy CaplanDirector
Andrea SorrellsDirector
Cain SoltoffDirector
Domingo MedinaDirector
Elizabeth HessDirector
Jeff ColemanDirector
Kathe HosenDirector
Kelly SmallDirector
Mary LesserDirector
Susanne RobertsDirector
Violet TalbotDirector
WILLIAM O'SHEADirector
William KaplanDirector
Adele EdgertonSecretary
Linda ColmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,112
Program Service Revenue
$933,275
Investment Income
$82,822
Other Revenue
$49,083
All Other Contributions
$98,074
Change in Net Assets
$129,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,852
Revenue Not Reported on Financial Statements
$-10,560
Revenue Not Reported on Form 990
$139,760
Other Revenue Adjustments
$-10,560
Total Revenue per Audited Statements
$1,448,612
Total Revenue per Form 990
$1,298,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,878
Other Expenses$208,344
Total Fundraising Expense$30,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,363$79,085$15,063$727,511
Other Employee Benefits$86,214$9,797$1,959$97,970
Current Officers, Directors, Trustees, and Key Employees-$66,667$12,699$79,366
Payroll Taxes$49,307$5,603$1,121$56,031
Occupancy$49,558$4,901-$54,459
Fees for Services Accounting-$40,018-$40,018
Depreciation Depletion$23,678$2,011-$25,689
Insurance$12,344$929-$13,273
Office Expenses$5,676$1,246-$6,922
Other Expenses$3,354--$3,354
All Other Expenses$-3,245$11-$-3,234
Total Functional Expenses$928,112$210,268$30,842$1,169,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,782
Expenses per Audited Statements$1,169,222
Total Expenses per Form 990$1,169,222
Expenses Not Reported on Form 990$10,560
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,853
Fundraising Direct Expenses$10,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,050$13,050$5,615$7,435
Total Events$13,050$13,050$5,615$7,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive direcctor who cross-references all figures back to the books and records. The form 990 is then distributed to the executive committee of the board of directors for review, comment, and/or correction. It is jointly discussed and comments reflected. The form 990 is then made available on request to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

The company exercises reasonable efforts to require the disclosure annually of interests that could give rise to conflicts by the distribution of a questionnaire by our auditors calling for information as outlined in the form 990 instructions. Responses are submitted directly to our auditors who are instructed to inform the audit committee of any potential conflicts reported.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and other management officials is reviewed by the personnel committee of the board of directors. This committee compares data available from other nonprofits to help establich fair compensations amounts. Once the subcommittee approves the amounts, it is then brought to the full board of directors for discussion and approval/denial.

Form 990, Part VI, Section C, Line 19

All information, including governing documents, conflict of interest policy, and financial statements, that is open to public review is available if requested. Information is also available on guidestar, a nonprofit website, where it can be reviewed online.

Filing and Contact Details

Filer

EIN
06-0653187
Phone
2036241374

Signing Officer

Name
Gladys Deutsch
Title
Executive Director
Phone
2036241374
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys Deutsch
Formed
1878
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
0

Preparer

Preparer
Barry a Cohen CPA
Phone
2038827070
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization intends to use endowment monies to further it's charitable purpose and provide daycare to those who need it.

PART X, LINE 2:

The financial accounting standards board (fasb) issued fasb interpretation no. 48, "accounting for uncertainty in income taxes," , that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011-2013. The organization believes their estimates are appropriate.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special fundraising expenses netted on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses shown in part viii, line 8b

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03821
IRS990/AccountsReceivableGrp/BOYAmt03798
IRS990/AccountsReceivableGrp/EOYAmt025250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.
IRS990/AllOtherContributionsAmt098074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3245
IRS990/AllOtherExpensesGrp/TotalAmt0-3234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GLADYS DEUTSCH
IRS990/BooksInCareOfDetail/PhoneNum02036241374
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 COLD SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152245
IRS990/CashNonInterestBearingGrp/EOYAmt0138910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079366
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082822
IRS990/CYOtherExpensesAmt0208344
IRS990/CYOtherRevenueAmt049083
IRS990/CYProgramServiceRevenueAmt0933275
IRS990/CYRevenuesLessExpensesAmt0129070
IRS990/CYSalariesCompEmpBnftPaidAmt0960878
IRS990/CYTotalExpensesAmt01169222
IRS990/CYTotalFundraisingExpenseAmt030842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01298292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0189948
IRS990/DeferredRevenueGrp/EOYAmt0197921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023678
IRS990/DepreciationDepletionGrp/TotalAmt025689
IRS990/Desc0PROVIDE HIGH QUALITY DAYCARE YEAR ROUND FOR CHILDREN IN PRESCHOOL, AFTER SCHOOL, & KINDERGARTEN. FULL DAY & AFTER SCHOOL FEES ARE ON A SLIDING SCALE ACCORDING TO INCOME. MORNING PROGRAM FEES ARE AT A FIXED RATE. DURING 2013-2014, CARE WAS PROVIDED FOR 107 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0928112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01878
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040018
IRS990/FeesForServicesAccountingGrp/TotalAmt040018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DEAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA COLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADELE EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAIN SOLTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHE HOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINGO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH HESS
IRS990/Form990PartVIISectionAGrp/PersonNm13VIOLET TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16GLADYS DEUTSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010560
IRS990/FundraisingGrossIncomeAmt022853
IRS990/GainOrLossGrp/SecuritiesAmt041388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0133160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246338
IRS990/GrossReceiptsAmt01513802
IRS990/GrossRentsGrp/RealAmt036790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt012344
IRS990/InsuranceGrp/TotalAmt013273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01833
IRS990/InvestmentIncomeGrp/ExclusionAmt041434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01225108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01423236
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257198
IRS990/LandBldgEquipCostOrOtherBssAmt0929718
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204950
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01579094
IRS990/NetAssetsOrFundBalancesEOYAmt01847924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04901
IRS990/OccupancyGrp/ProgramServicesAmt049558
IRS990/OccupancyGrp/TotalAmt054459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt05676
IRS990/OfficeExpensesGrp/TotalAmt06922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097970
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt051982
IRS990/OtherExpensesGrp/ProgramServicesAmt17966
IRS990/OtherExpensesGrp/ProgramServicesAmt27915
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt051982
IRS990/OtherExpensesGrp/TotalAmt17966
IRS990/OtherExpensesGrp/TotalAmt27915
IRS990/OtherExpensesGrp/TotalAmt33354
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727511
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt049307
IRS990/PayrollTaxesGrp/TotalAmt056031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015137
IRS990/PrincipalOfficerNm0GLADYS DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077336
IRS990/PYOtherExpensesAmt0280283
IRS990/PYOtherRevenueAmt053350
IRS990/PYProgramServiceRevenueAmt0966459
IRS990/PYRevenuesLessExpensesAmt061367
IRS990/PYSalariesCompEmpBnftPaidAmt0889798
IRS990/PYTotalExpensesAmt01170081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036790
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170018
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072710
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024854
IRS990ScheduleD/ExpensesNotReportedAmt010560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139812
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139760
IRS990ScheduleD/OtherExpensesIncludedAmt010560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01423236
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0139760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10560
IRS990ScheduleD/RevenueSubtotalAmt01308852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.31$3.93$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.29$3.59$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.38$1.86$1.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.23$3.47$1.68$1.29$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.73$1.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.36$2.39$1.46$1.48$0.02
2018Summary only. Only limited summary data is available for this year.$2.65$0.27$2.38$1.56$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.22$2.20$1.35$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$1.30$1.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.78$0.20$1.58$1.23$1.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.20$1.47$1.15$1.05$0.10
2011Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$1.28$1.08$0.20