Civic Intelligence

Rochdale Village Nursery School Inc

EIN 11-2034932 • 501(c)3 • Jamaica, NY

Profile

Provides day care services to pre-school children of working/schooling parents.

170-30 130th AvenueJamaica, NY 11434
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.10x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$311,926

Up $4,253 (+1.4%) from 2023

Liabilities

Down

$156,342

Down $89,356 (-36%) from 2023

Net Assets

Up

$155,584

Up $93,609 (+151%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$1,533,755

Up $94,997 (+6.6%) from 2023

Expenses

Down

$1,433,532

Down $129,017 (-8.3%) from 2023

Net Income

Up

$100,223

Up $224,014 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $69,537Liabilities 2011: $63,764Net Assets 2011: $5,7732011Assets 2012: $69,874Liabilities 2012: $92,967Net Assets 2012: -$23,0932012Assets 2013: $48,937Liabilities 2013: $108,052Net Assets 2013: -$59,1152013Assets 2014: $113,366Liabilities 2014: $146,092Net Assets 2014: -$32,7262014Assets 2015: $202,288Liabilities 2015: $231,285Net Assets 2015: -$28,9972015Assets 2016: $216,942Liabilities 2016: $243,021Net Assets 2016: -$26,0792016Assets 2017: $173,240Liabilities 2017: $154,962Net Assets 2017: $18,2782017Assets 2018: $180,385Liabilities 2018: $135,019Net Assets 2018: $45,3662018Assets 2019: $106,838Liabilities 2019: $88,015Net Assets 2019: $18,8232019Assets 2020: $147,839Liabilities 2020: $127,679Net Assets 2020: $20,1602020Assets 2021: $142,724Liabilities 2021: $131,938Net Assets 2021: $10,7862021Assets 2022: $241,089Liabilities 2022: $49,734Net Assets 2022: $191,3552022Assets 2023: $307,673Liabilities 2023: $245,698Net Assets 2023: $61,9752023Assets 2024: $311,926Liabilities 2024: $156,342Net Assets 2024: $155,5842024

Highlighted filing

2024

Assets$311,926
Liabilities$156,342
Net Assets$155,584
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,295Expenses 2011: $557,786Net Income 2011: -$11,4912011Expenses 2012: $607,5392012Revenue 2013: $723,930Expenses 2013: $748,288Net Income 2013: -$24,3582013Revenue 2014: $778,094Expenses 2014: $782,950Net Income 2014: -$4,8562014Revenue 2015: $816,167Expenses 2015: $815,997Net Income 2015: $1702015Revenue 2016: $785,128Expenses 2016: $782,210Net Income 2016: $2,9182016Revenue 2017: $853,332Expenses 2017: $838,142Net Income 2017: $15,1902017Revenue 2018: $857,853Expenses 2018: $830,765Net Income 2018: $27,0882018Revenue 2019: $893,719Expenses 2019: $888,748Net Income 2019: $4,9712019Revenue 2020: $875,976Expenses 2020: $874,639Net Income 2020: $1,3372020Revenue 2021: $897,086Expenses 2021: $912,003Net Income 2021: -$14,9172021Revenue 2022: $1,525,900Expenses 2022: $1,345,331Net Income 2022: $180,5692022Revenue 2023: $1,438,758Expenses 2023: $1,562,549Net Income 2023: -$123,7912023Revenue 2024: $1,533,755Expenses 2024: $1,433,532Net Income 2024: $100,2232024

Highlighted filing

2024

Revenue$1,533,755
Expenses$1,433,532
Net Income$100,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,926
Liabilities
$156,342
Net assets
$155,584
Revenue
$1,533,755
Expenses
$1,433,532
Net income
$100,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.16$1.53$1.43$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$1.44$1.56$0.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.05$0.19$1.53$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.90$0.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.13$0.02$0.88$0.87$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.05$0.86$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.02$0.85$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.03$0.79$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$0.78$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.72$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.09$0.02$0.61
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.55$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,533,755
Mission and Program Overview

Mission

Provides day care services to pre-school children of working/schooling parents.

To provide day care services to pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,873$143,980▲ $129,107
Cash and Non-Interest-Bearing Accounts$107,361$61,713▼ $45,648
Total Assets$292,142$311,926▲ $19,784
Other Assets Total$169,908$106,233▼ $63,675
Liabilities
Other Liabilities$172,527$106,288▼ $66,239
Accounts Payable and Accrued Expenses$64,254$50,054▼ $14,200
Total Liabilities$236,781$156,342▼ $80,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,767$78,063▲ $24,296
Net Assets With Donor Restrictions$1,594$77,521▲ $75,927
Total Net Assets Fund Balance$55,361$155,584▲ $100,223
Total Liabilities and Net Assets / Fund Balance$292,142$311,926▲ $19,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$106,233--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kennia HollidayChairperson
Shawn SmithVice Chairperson
Ramona JacksonSecretary
Corine BurwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,544
Program Service Revenue
$3,411
Investment Income
$0
Other Revenue
$4,800
Change in Net Assets
$100,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,755
Total Revenue per Audited Statements
$1,533,755
Total Revenue per Form 990
$1,533,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,569
Other Expenses$238,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,858$53,272-$1,021,130
Other Employee Benefits$158,475$1,696-$160,171
Occupancy$57,102$5,569-$62,671
Other Expenses$36,581$20,400-$56,981
Office Expenses$6,897$7,262-$14,159
Payroll Taxes$10,889$2,379-$13,268
Insurance$8,225$1,471-$9,696
Total Functional Expenses$1,338,340$95,192$0$1,433,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,532
Total Expenses per Audited Statements$1,433,532
Total Expenses per Form 990$1,433,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dece$106,233
Federal income taxes$55
Due to Other Programs-
Other Liabilities-
Unearned Fees-
Line of Credit-
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 12C

“Employees, Officers and Directors signs a conflict of interest disclosure statement, which requires the individual to promptly disclose any situation in which they think may involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined based on the funding source guidelines.”

Form 990, Part VI, Section C, Line 19

“The agency files a completed Vendex, financial policies, conflict of interest and whistle-blower policy with the Mayors office of contract services which is made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rochdale Village Nursery School Inc
EIN
11-2034932
Phone
7187232224
Address
170-30 130TH AVENUE, JAMAICA, NY 11434

Signing Officer

Name
Tonia Gaines
Title
Director
Phone
7187232224
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Gaines
Formed
1982
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide day care services to pre-school children
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROCHDALE VILLAGE NURSERY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07187232224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170-30 130TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107361
IRS990/CashNonInterestBearingGrp/EOYAmt061713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238963
IRS990/CYOtherRevenueAmt04800
IRS990/CYProgramServiceRevenueAmt03411
IRS990/CYRevenuesLessExpensesAmt0100223
IRS990/CYSalariesCompEmpBnftPaidAmt01194569
IRS990/CYTotalExpensesAmt01433532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01533755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The agency provided day care services to children in the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01594
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077521
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01118084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNIA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINE BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01525544
IRS990/GrantAmt01286813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01533755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01471
IRS990/InsuranceGrp/ProgramServicesAmt08225
IRS990/InsuranceGrp/TotalAmt09696
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides day care services to pre-school children of working/schooling parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055361
IRS990/NetAssetsOrFundBalancesEOYAmt0155584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05569
IRS990/OccupancyGrp/ProgramServicesAmt057102
IRS990/OccupancyGrp/TotalAmt062671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07262
IRS990/OfficeExpensesGrp/ProgramServicesAmt06897
IRS990/OfficeExpensesGrp/TotalAmt014159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169908
IRS990/OtherAssetsTotalGrp/EOYAmt0106233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160171
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLASSROOM AND HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD/NON-FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220400
IRS990/OtherExpensesGrp/ProgramServicesAmt09666
IRS990/OtherExpensesGrp/ProgramServicesAmt111525
IRS990/OtherExpensesGrp/ProgramServicesAmt271122
IRS990/OtherExpensesGrp/ProgramServicesAmt336581
IRS990/OtherExpensesGrp/TotalAmt010411
IRS990/OtherExpensesGrp/TotalAmt113923
IRS990/OtherExpensesGrp/TotalAmt271122
IRS990/OtherExpensesGrp/TotalAmt356981
IRS990/OtherLiabilitiesGrp/BOYAmt0172527
IRS990/OtherLiabilitiesGrp/EOYAmt0106288
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021130
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt010889
IRS990/PayrollTaxesGrp/TotalAmt013268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tonia Gaines
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03411
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076299
IRS990/ProgSrvcAccomActy3Grp/Desc0Stabilization Grant Program to help support workforce and strengthen the infrastructure of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0162432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441702
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330590
IRS990/PYProgramServiceRevenueAmt010508
IRS990/PYRevenuesLessExpensesAmt0-135994
IRS990/PYSalariesCompEmpBnftPaidAmt01257614
IRS990/PYTotalExpensesAmt01588204
IRS990/PYTotalRevenueAmt01452210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06186988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt06186988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06186988
IRS990ScheduleA/TotalSupportAmt06311397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01433532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DECE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01533755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106233
IRS990ScheduleD/TotalExpensesPerForm990Amt01433532
IRS990ScheduleD/TotalLiabilityAmt0106288
IRS990ScheduleD/TotalRevenuePerForm990Amt01533755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees, Officers and Directors signs a conflict of interest disclosure statement, which requires the individual to promptly disclose any situation in which they think may involve a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are determined based on the funding source guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency files a completed Vendex, financial policies, conflict of interest and whistle-blower policy with the Mayors office of contract services which is made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292142
IRS990/TotalAssetsEOYAmt0311926
IRS990/TotalAssetsGrp/BOYAmt0292142
IRS990/TotalAssetsGrp/EOYAmt0311926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01525544
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236781
IRS990/TotalLiabilitiesEOYAmt0156342
IRS990/TotalLiabilitiesGrp/BOYAmt0236781
IRS990/TotalLiabilitiesGrp/EOYAmt0156342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155584
IRS990/TotalProgramServiceExpensesAmt01338340
IRS990/TotalProgramServiceRevenueAmt03411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311926
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170-30 130th Avenue
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011434
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonia Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187232224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHDALE VILLAGE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0112034932
ReturnHeader/Filer/PhoneNum07187232224
ReturnHeader/Filer/USAddress/AddressLine1Txt0170-30 130TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331112630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Nkenke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T11:29:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.