Civic Intelligence

Community Day Nursery

990 • Fiscal year 2016 • EIN 22-1553693

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

115 South Munn AvenueEast Orange, NJ 07018

(973) 673-3710

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$133,312

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,200,788

Up $18,867 (+0.5%) from 2015

Net Assets

Up

$4,098,197

Up $25,326 (+0.6%) from 2015

Liabilities

Down

$102,591

Down $6,459 (-5.9%) from 2015

Revenue

Down

$1,946,353

Down $11,027 (-0.6%) from 2015

Expenses

Up

$2,102,588

Up $16,846 (+0.8%) from 2015

Net Income

Down

-$156,235

Down $27,873 (-22%) from 2015

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 2010: $4,092,831Liabilities 2010: $107,133Net Assets 2010: $3,985,6982010Assets 2011: $3,947,538Liabilities 2011: $81,425Net Assets 2011: $3,866,1132011Assets 2012: $4,236,408Liabilities 2012: $159,062Net Assets 2012: $4,077,3462012Assets 2013: $4,540,328Liabilities 2013: $94,257Net Assets 2013: $4,446,0712013Assets 2014: $4,597,077Liabilities 2014: $115,709Net Assets 2014: $4,481,3682014Assets 2015: $4,181,921Liabilities 2015: $109,050Net Assets 2015: $4,072,8712015Assets 2016: $4,200,788Liabilities 2016: $102,591Net Assets 2016: $4,098,1972016Assets 2017: $4,327,555Liabilities 2017: $117,725Net Assets 2017: $4,209,8302017Assets 2018: $3,792,315Liabilities 2018: $111,912Net Assets 2018: $3,680,4032018Assets 2019: $4,196,491Liabilities 2019: $91,296Net Assets 2019: $4,105,1952019Assets 2020: $4,514,111Liabilities 2020: $503,586Net Assets 2020: $4,010,5252020Assets 2021: $5,090,401Liabilities 2021: $260,420Net Assets 2021: $4,829,9812021Assets 2022: $4,076,105Liabilities 2022: $183,098Net Assets 2022: $3,893,0072022Assets 2023: $4,710,247Liabilities 2023: $165,475Net Assets 2023: $4,544,7722023Assets 2024: $5,076,531Liabilities 2024: $299,638Net Assets 2024: $4,776,8932024

Highlighted filing

2016

Assets$4,200,788
Liabilities$102,591
Net Assets$4,098,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,6452010Expenses 2011: $1,896,2862011Expenses 2012: $1,877,9352012Revenue 2013: $1,987,066Expenses 2013: $1,934,234Net Income 2013: $52,8322013Revenue 2014: $2,193,817Expenses 2014: $2,140,349Net Income 2014: $53,4682014Revenue 2015: $1,957,380Expenses 2015: $2,085,742Net Income 2015: -$128,3622015Revenue 2016: $1,946,353Expenses 2016: $2,102,588Net Income 2016: -$156,2352016Revenue 2017: $2,076,461Expenses 2017: $2,252,819Net Income 2017: -$176,3582017Revenue 2018: $2,035,751Expenses 2018: $2,324,940Net Income 2018: -$289,1892018Revenue 2019: $2,339,754Expenses 2019: $2,262,487Net Income 2019: $77,2672019Revenue 2020: $1,786,248Expenses 2020: $2,249,063Net Income 2020: -$462,8152020Revenue 2021: $2,202,901Expenses 2021: $2,215,504Net Income 2021: -$12,6032021Revenue 2022: $2,133,128Expenses 2022: $2,181,855Net Income 2022: -$48,7272022Revenue 2023: $2,221,641Expenses 2023: $2,389,235Net Income 2023: -$167,5942023Revenue 2024: $2,047,747Expenses 2024: $2,441,576Net Income 2024: -$393,8292024

Highlighted filing

2016

Revenue$1,946,353
Expenses$2,102,588
Net Income-$156,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,309,496
Mission and Program Overview

Mission

It 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)

Community day nursery is a nonprofit early childhood program (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,681,025$3,624,246▼ $56,779
Land, Buildings, and Equipment, Net$340,991$378,547▲ $37,556
Cash and Non-Interest-Bearing Accounts$65,898$138,444▲ $72,546
Prepaid Expenses and Deferred Charges$57,280$31,706▼ $25,574
Savings and Temporary Cash Investments$14,687$17,068▲ $2,381
Accounts Receivable$22,040$10,777▼ $11,263
Total Assets$4,181,921$4,200,788▲ $18,867
Liabilities
Other Liabilities$97,828$93,678▼ $4,150
Accounts Payable and Accrued Expenses$11,222$8,913▼ $2,309
Total Liabilities$109,050$102,591▼ $6,459
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,871$4,098,197▲ $25,326
Total Net Assets Fund Balance$4,072,871$4,098,197▲ $25,326
Total Liabilities and Net Assets / Fund Balance$4,181,921$4,200,788▲ $18,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,421$927,154$1,189,575
Land$82,550-$82,550
Equipment$18,534$42,495$61,029
Other Land Buildings$15,042$24,375$39,417
Other Securities$3,624,246--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy BurkeExecutive DirectorFT$114,469$18,843$133,312

Board Members and Trustees

NameTitle
Richard GreenePresident
Chester R BanksFirst Vice-president/second Vice-president(former)
Reginald DavisSecond Vice-president/trustee
Annete HaleTrustee
Clementis GittensTrustee
Helena BranchTrustee
Jacqueline YoungTrustee
Norma J MackeyTrustee
Suzanne MckayTrustee
Roxanne WilliamsSecretary
David W RamsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,246
Program Service Revenue
$44,678
Investment Income
$20,429
Other Revenue
$0
All Other Contributions
$84,777
Change in Net Assets
$-156,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,561
Total Revenue per Audited Statements
$2,127,914
Total Revenue per Form 990
$1,946,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,280
Other Expenses$434,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,893$174,590-$1,147,483
Other Employee Benefits$221,510$26,266-$247,776
Payroll Taxes$95,048$19,244-$114,292
Current Officers, Directors, Trustees, and Key Employees$79,613$26,538-$106,151
Pension Plan Contributions$44,143$8,435-$52,578
Fees for Services Accounting-$51,435-$51,435
Occupancy$38,091$9,523-$47,614
Depreciation Depletion$36,661$9,165-$45,826
Office Expenses$21,567$21,372-$42,939
Insurance-$18,116-$18,116
Fees for Service Investment Mgmnt Fees-$8,755-$8,755
Other Expenses$4,893$19,659-$4,893
Fees for Services Legal-$184-$184
Total Functional Expenses$1,709,306$393,282$0$2,102,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,102,588
Total Expenses per Audited Statements$2,102,588
Total Expenses per Form 990$2,102,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Wages and Vacation$93,678
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 11B

A 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 12C

The 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 are required to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's executive director is determined by the new jersey department 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 19

The governing documents, conflict of interest policy and financial statments are always available to the public at the organization's office or by request.

Filing and Contact Details

Filer

Filer Name
Community Day Nursery
EIN
22-1553693
Phone
9736733710
Address
115 SOUTH MUNN AVENUE, EAST ORANGE, NJ 07018

Signing Officer

Name
Kathy Burke
Title
Executive Director
Phone
9736733710
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Burke
Formed
1879
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
6

Preparer

Firm
Maddaloni Nydick & Keenan Pc
Address
30 COLUMBIA TURNPIKE, FLORHAM PARK, NJ 07932
Preparer
Steven Nydick
Phone
9738228080
Supplemental Narrative

Additional Explanations

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.

Form 990, Part III - Statement of Program Service Accomplishments

(continued from form 990, page 2 line 1) it is our goal to strengthen a cooperative partnership with families through a variety of parenting services and group activities.

Form 990, Part III - Statement of Program Service Accomplishments

(continued from form 990, page 2 line 4a) community day nursery (cdn) has now been providing early education and child care services for this community for 120 years. The economic climate continues to challenge our commitment to high-quality services. The severely restricted state funding, nj dept of human services (njdhs) has resulted in a significant reduction in operating funds. The regulations, originally adopted in 2011 by the njdhs, had been revised in 2014 & seriously restrict access to childcare subsidies for our families who need childcare before & after school (7am until 8:30am & 3pm until 6pm). We have seen this "wrap-around subsidy" for the childcare portion of our day/year go from 100% participation for all 120 families during the first 7 years of the public preschool program to our current enrollment of 24 children qualifying for december 2016. To further complicate matters, the new system determining eligibility does so for a period ranging from 2 weeks to several months. Also, the subsidy can be stopped without any notice in the event a parent is not working or in school for the required number of hours. This makes estimating revenue for the budget difficult. The model for childcare services throughout the state provides payment to childcare facilities for 4 hours per day (before and aftercare) no matter how much time the families actually need their child to be in care. Some of our children are here before school from 7am until school starts at 9 and after school from 3pm until we close at 6pm. In order to be responsive to our families, we have offered a "menu" of childcare services, so a family needing childcare before school doesn't have to pay for the after school portion of the program & vice versa. We now have parents who are paying for wrap-around care, & who have qualified for subsidies. Next month we may have more or fewer who will qualify for state aid, but based on our demographic, probably not more than 20% at any given time. When the nj dept of education originally estimated the affect the change in regulations would have, they estimated that our wrap-around population would be at 50%. During the past 2 years we have continued to see a large number of childcare centers closing in essex county due to these reductions in funding. This has been the most chaotic year in the last decade & a half in terms of enrollment. Our full enrollment number is 120 and we have not been able to reach that number since june 2016. We have also experienced an unheard of number of departures & new enrollees. January through june we had 120 children attending the school. Currently 110 3 and 4 year old east orange residents attend school here from 8:30am until 3pm. The majority of our children, 82, are of african american descent. 5 are african, 16 are hispanic, 5 are caribbean, 1 british & 1 arab. There are 60 girls and 50 boys enrolled, 97% are families qualifying for free or reduced meals through the fda child & adult care food program. We currently have 4 bilingual spanish/english classrooms & 1 haitian creole/english class (of 8 classes) as the latino population in east orange has been growing. Because of the number of spanish-speaking staff we employ, including a family activity coordinator, parents feel welcomed & cared for when they enter our building. The sisters, brothers & cousins of children that attended cdn continue to request our center when enrolling. In 3 classrooms the lead teacher is bilingual with an english-speaking assistant & in the 4th class the teacher assistant is bilingual/spanish with an english-speaking lead teacher. We also have additional teacher assistants & an administrative assistant on staff who are bilingual haitian creole-english. During the summer of 2016, 56 children attended our summer camp from june 27-august 26. We also welcomed back children who had finished kindergarten in june in addition to our 3 & 4 year olds. Our license from the state of nj allows us to care for children fro

Form 990, Part III - Statement of Program Service Accomplishments (cont)

Program for parents: our family workers continue to host monthly parent meetings using the parenting now! Curriculum purchased in march 2003. Some topics are: family values, discipline tools, stress and communicating with your child. We are continuing our literacy enhancement program made possible through grants provided by first book, a nonprofit organization that connects book publishers and community organizations to provide access to new books for children in need. Much research regarding the racial and ethnic school readiness gaps indicate that quality parental linguistic interaction in the home is crucial to readiness at school entry and further academic success. One of the indicators of success in school readiness used by many researchers is the number of the books in the home. We want our families to have high-quality early childhood literature available for their children. Each year during january we send home martin's big words by doreen rappaport. It is a beautifully illustrated and elegantly told story of the rev dr martin luther king jr appropriate for young children. On back to school night, held september 20th this year, 62 parents came to their child's classroom to meet with the teaching team & learn how to support the early learning experience. Each family went home with a book, all by myself by mercer mayer, to help build their child's home library. Parents learned about the tools of the mind curriculum as well as how they can support their child's learning at home. Also, this december we sent home the preschool children's classic mouse paint by ellen stoll walsh. This new edition is printed in both english and spanish. We have continued our collaboration with the east orange public library to make it easy for parents to get library cards for their children. They fill out the paperwork with us and we get the cards & hand them out along with book lists suggesting excellent early childhood literature. On october 28, 2016 we hosted our 10th annual family dinner. We had 72 family members (including the siblings & grandparents) in attendance. Each family contributed a dish (or whatever they could manage, sometimes a loaf of bread or a bag of pretzels) & we provided fun craft activities for the children. After dinner, the board of trustees judged the dishes & awarded small prizes. We have found this time together builds relationships between the school & our families in an informal, non-judgmental setting. Our parents' participation in the parent teacher conferences varied by class with an overall participation rate of 63%. However, two of our bilingual spanish classes had over 80% participation buildings and grounds: through a generous grant from turrell fund we were able to replace the carpeting in the lobby & install new stair treads from the lobby to the second floor. This year we also replaced two classrooms' plexiglas floor to ceiling windows with energy efficient, double paned, tempered glass. The difference in both classroom temperatures & upgraded appearance were realized immediately. For more information about the school, please visit our website at: www.cdneo.org

Form 990, Part XI - Line 2C

The 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.

Raw XML AppendixShowing 400 of 472 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/BOYAmt011222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08913
IRS990/AccountsReceivableGrp/BOYAmt022040
IRS990/AccountsReceivableGrp/EOYAmt010777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY DAY NURSERY IS A NONPROFIT EARLY CHILDHOOD PROGRAM (CONTINUED ON SCHEDULE O)
IRS990/AllOtherContributionsAmt084777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY BURKE
IRS990/BooksInCareOfDetail/PhoneNum09736733710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SOUTH MUNN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065898
IRS990/CashNonInterestBearingGrp/EOYAmt0138444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01881246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020429
IRS990/CYOtherExpensesAmt0434308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044678
IRS990/CYRevenuesLessExpensesAmt0-156235
IRS990/CYSalariesCompEmpBnftPaidAmt01668280
IRS990/CYTotalExpensesAmt02102588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01946353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036661
IRS990/DepreciationDepletionGrp/TotalAmt045826
IRS990/Desc0PROVIDE PRESCHOOL, DAY CARE AND FAMILY COUNSELING PROGRAMS IN THE EAST ORANGE AREA. SEE ATTACHED STATEMENT-SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01709306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051435
IRS990/FeesForServicesAccountingGrp/TotalAmt051435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0184
IRS990/FeesForServicesLegalGrp/TotalAmt0184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08755
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESTER R BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID W RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENA BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA J MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9CLEMENTIS GITTENS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT/SECOND VICE-PRESIDENT(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-75266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01796469
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287877
IRS990/GrossReceiptsAmt02309496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018116
IRS990/InsuranceGrp/TotalAmt018116
IRS990/InvestmentIncomeGrp/ExclusionAmt095695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03681025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03624246
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378547
IRS990/LandBldgEquipCostOrOtherBssAmt01372571
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04072871
IRS990/NetAssetsOrFundBalancesEOYAmt04098197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09523
IRS990/OccupancyGrp/ProgramServicesAmt038091
IRS990/OccupancyGrp/TotalAmt047614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021372
IRS990/OfficeExpensesGrp/ProgramServicesAmt021567
IRS990/OfficeExpensesGrp/TotalAmt042939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247776
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019659
IRS990/OtherExpensesGrp/ProgramServicesAmt078635
IRS990/OtherExpensesGrp/ProgramServicesAmt178224
IRS990/OtherExpensesGrp/ProgramServicesAmt238028
IRS990/OtherExpensesGrp/ProgramServicesAmt34893
IRS990/OtherExpensesGrp/TotalAmt098294
IRS990/OtherExpensesGrp/TotalAmt178224
IRS990/OtherExpensesGrp/TotalAmt238028
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/OtherLiabilitiesGrp/BOYAmt097828
IRS990/OtherLiabilitiesGrp/EOYAmt093678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019244
IRS990/PayrollTaxesGrp/ProgramServicesAmt095048
IRS990/PayrollTaxesGrp/TotalAmt0114292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044143
IRS990/PensionPlanContributionsGrp/TotalAmt052578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031706
IRS990/PrincipalOfficerNm0KATHY BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01825096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085362
IRS990/PYOtherExpensesAmt0454460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046922
IRS990/PYRevenuesLessExpensesAmt0-128362
IRS990/PYSalariesCompEmpBnftPaidAmt01631282
IRS990/PYTotalExpensesAmt02085742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01909899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01838824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01730423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09185488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt09185488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01909899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01730423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09185488
IRS990ScheduleA/TotalSupportAmt09844314
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/BookValueAmt0262421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189575
IRS990ScheduleD/EquipmentGrp/BookValueAmt018534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02102588
IRS990ScheduleD/LandGrp/BookValueAmt082550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0181561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03624246
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN VARIOUS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0181561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01946353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378547
IRS990ScheduleD/TotalBookValueSecuritiesAmt03624246
IRS990ScheduleD/TotalExpensesPerForm990Amt02102588
IRS990ScheduleD/TotalLiabilityAmt093678
IRS990ScheduleD/TotalRevenuePerForm990Amt01946353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02127914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(CONTINUED FROM FORM 990, PAGE 2 LINE 1) IT IS OUR GOAL TO STRENGTHEN A COOPERATIVE PARTNERSHIP WITH FAMILIES THROUGH A VARIETY OF PARENTING SERVICES AND GROUP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(CONTINUED FROM FORM 990, PAGE 2 LINE 4A) COMMUNITY DAY NURSERY (CDN) HAS NOW BEEN PROVIDING EARLY EDUCATION AND CHILD CARE SERVICES FOR THIS COMMUNITY FOR 120 YEARS. THE ECONOMIC CLIMATE CONTINUES TO CHALLENGE OUR COMMITMENT TO HIGH-QUALITY SERVICES. THE SEVERELY RESTRICTED STATE FUNDING, NJ DEPT OF HUMAN SERVICES (NJDHS) HAS RESULTED IN A SIGNIFICANT REDUCTION IN OPERATING FUNDS. THE REGULATIONS, ORIGINALLY ADOPTED IN 2011 BY THE NJDHS, HAD BEEN REVISED IN 2014 & SERIOUSLY RESTRICT ACCESS TO CHILDCARE SUBSIDIES FOR OUR FAMILIES WHO NEED CHILDCARE BEFORE & AFTER SCHOOL (7AM UNTIL 8:30AM & 3PM UNTIL 6PM). WE HAVE SEEN THIS "WRAP-AROUND SUBSIDY" FOR THE CHILDCARE PORTION OF OUR DAY/YEAR GO FROM 100% PARTICIPATION FOR ALL 120 FAMILIES DURING THE FIRST 7 YEARS OF THE PUBLIC PRESCHOOL PROGRAM TO OUR CURRENT ENROLLMENT OF 24 CHILDREN QUALIFYING FOR DECEMBER 2016. TO FURTHER COMPLICATE MATTERS, THE NEW SYSTEM DETERMINING ELIGIBILITY DOES SO FOR A PERIOD RANGING FROM 2 WEEKS TO SEVERAL MONTHS. ALSO, THE SUBSIDY CAN BE STOPPED WITHOUT ANY NOTICE IN THE EVENT A PARENT IS NOT WORKING OR IN SCHOOL FOR THE REQUIRED NUMBER OF HOURS. THIS MAKES ESTIMATING REVENUE FOR THE BUDGET DIFFICULT. THE MODEL FOR CHILDCARE SERVICES THROUGHOUT THE STATE PROVIDES PAYMENT TO CHILDCARE FACILITIES FOR 4 HOURS PER DAY (BEFORE AND AFTERCARE) NO MATTER HOW MUCH TIME THE FAMILIES ACTUALLY NEED THEIR CHILD TO BE IN CARE. SOME OF OUR CHILDREN ARE HERE BEFORE SCHOOL FROM 7AM UNTIL SCHOOL STARTS AT 9 AND AFTER SCHOOL FROM 3PM UNTIL WE CLOSE AT 6PM. IN ORDER TO BE RESPONSIVE TO OUR FAMILIES, WE HAVE OFFERED A "MENU" OF CHILDCARE SERVICES, SO A FAMILY NEEDING CHILDCARE BEFORE SCHOOL DOESN'T HAVE TO PAY FOR THE AFTER SCHOOL PORTION OF THE PROGRAM & VICE VERSA. WE NOW HAVE PARENTS WHO ARE PAYING FOR WRAP-AROUND CARE, & WHO HAVE QUALIFIED FOR SUBSIDIES. NEXT MONTH WE MAY HAVE MORE OR FEWER WHO WILL QUALIFY FOR STATE AID, BUT BASED ON OUR DEMOGRAPHIC, PROBABLY NOT MORE THAN 20% AT ANY GIVEN TIME. WHEN THE NJ DEPT OF EDUCATION ORIGINALLY ESTIMATED THE AFFECT THE CHANGE IN REGULATIONS WOULD HAVE, THEY ESTIMATED THAT OUR WRAP-AROUND POPULATION WOULD BE AT 50%. DURING THE PAST 2 YEARS WE HAVE CONTINUED TO SEE A LARGE NUMBER OF CHILDCARE CENTERS CLOSING IN ESSEX COUNTY DUE TO THESE REDUCTIONS IN FUNDING. THIS HAS BEEN THE MOST CHAOTIC YEAR IN THE LAST DECADE & A HALF IN TERMS OF ENROLLMENT. OUR FULL ENROLLMENT NUMBER IS 120 AND WE HAVE NOT BEEN ABLE TO REACH THAT NUMBER SINCE JUNE 2016. WE HAVE ALSO EXPERIENCED AN UNHEARD OF NUMBER OF DEPARTURES & NEW ENROLLEES. JANUARY THROUGH JUNE WE HAD 120 CHILDREN ATTENDING THE SCHOOL. CURRENTLY 110 3 AND 4 YEAR OLD EAST ORANGE RESIDENTS ATTEND SCHOOL HERE FROM 8:30AM UNTIL 3PM. THE MAJORITY OF OUR CHILDREN, 82, ARE OF AFRICAN AMERICAN DESCENT. 5 ARE AFRICAN, 16 ARE HISPANIC, 5 ARE CARIBBEAN, 1 BRITISH & 1 ARAB. THERE ARE 60 GIRLS AND 50 BOYS ENROLLED, 97% ARE FAMILIES QUALIFYING FOR FREE OR REDUCED MEALS THROUGH THE FDA CHILD & ADULT CARE FOOD PROGRAM. WE CURRENTLY HAVE 4 BILINGUAL SPANISH/ENGLISH CLASSROOMS & 1 HAITIAN CREOLE/ENGLISH CLASS (OF 8 CLASSES) AS THE LATINO POPULATION IN EAST ORANGE HAS BEEN GROWING. BECAUSE OF THE NUMBER OF SPANISH-SPEAKING STAFF WE EMPLOY, INCLUDING A FAMILY ACTIVITY COORDINATOR, PARENTS FEEL WELCOMED & CARED FOR WHEN THEY ENTER OUR BUILDING. THE SISTERS, BROTHERS & COUSINS OF CHILDREN THAT ATTENDED CDN CONTINUE TO REQUEST OUR CENTER WHEN ENROLLING. IN 3 CLASSROOMS THE LEAD TEACHER IS BILINGUAL WITH AN ENGLISH-SPEAKING ASSISTANT & IN THE 4TH CLASS THE TEACHER ASSISTANT IS BILINGUAL/SPANISH WITH AN ENGLISH-SPEAKING LEAD TEACHER. WE ALSO HAVE ADDITIONAL TEACHER ASSISTANTS & AN ADMINISTRATIVE ASSISTANT ON STAFF WHO ARE BILINGUAL HAITIAN CREOLE-ENGLISH. DURING THE SUMMER OF 2016, 56 CHILDREN ATTENDED OUR SUMMER CAMP FROM JUNE 27-AUGUST 26. WE ALSO WELCOMED BACK CHILDREN WHO HAD FINISHED KINDERGARTEN IN JUNE IN ADDITION TO OUR 3 & 4 YEAR OLDS. OUR LICENSE FROM THE STATE OF NJ ALLOWS US TO CARE FOR CHILDREN FRO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM FOR PARENTS: OUR FAMILY WORKERS CONTINUE TO HOST MONTHLY PARENT MEETINGS USING THE PARENTING NOW! CURRICULUM PURCHASED IN MARCH 2003. SOME TOPICS ARE: FAMILY VALUES, DISCIPLINE TOOLS, STRESS AND COMMUNICATING WITH YOUR CHILD. WE ARE CONTINUING OUR LITERACY ENHANCEMENT PROGRAM MADE POSSIBLE THROUGH GRANTS PROVIDED BY FIRST BOOK, A NONPROFIT ORGANIZATION THAT CONNECTS BOOK PUBLISHERS AND COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO NEW BOOKS FOR CHILDREN IN NEED. MUCH RESEARCH REGARDING THE RACIAL AND ETHNIC SCHOOL READINESS GAPS INDICATE THAT QUALITY PARENTAL LINGUISTIC INTERACTION IN THE HOME IS CRUCIAL TO READINESS AT SCHOOL ENTRY AND FURTHER ACADEMIC SUCCESS. ONE OF THE INDICATORS OF SUCCESS IN SCHOOL READINESS USED BY MANY RESEARCHERS IS THE NUMBER OF THE BOOKS IN THE HOME. WE WANT OUR FAMILIES TO HAVE HIGH-QUALITY EARLY CHILDHOOD LITERATURE AVAILABLE FOR THEIR CHILDREN. EACH YEAR DURING JANUARY WE SEND HOME MARTIN'S BIG WORDS BY DOREEN RAPPAPORT. IT IS A BEAUTIFULLY ILLUSTRATED AND ELEGANTLY TOLD STORY OF THE REV DR MARTIN LUTHER KING JR APPROPRIATE FOR YOUNG CHILDREN. ON BACK TO SCHOOL NIGHT, HELD SEPTEMBER 20TH THIS YEAR, 62 PARENTS CAME TO THEIR CHILD'S CLASSROOM TO MEET WITH THE TEACHING TEAM & LEARN HOW TO SUPPORT THE EARLY LEARNING EXPERIENCE. EACH FAMILY WENT HOME WITH A BOOK, ALL BY MYSELF BY MERCER MAYER, TO HELP BUILD THEIR CHILD'S HOME LIBRARY. PARENTS LEARNED ABOUT THE TOOLS OF THE MIND CURRICULUM AS WELL AS HOW THEY CAN SUPPORT THEIR CHILD'S LEARNING AT HOME. ALSO, THIS DECEMBER WE SENT HOME THE PRESCHOOL CHILDREN'S CLASSIC MOUSE PAINT BY ELLEN STOLL WALSH. THIS NEW EDITION IS PRINTED IN BOTH ENGLISH AND SPANISH. WE HAVE CONTINUED OUR COLLABORATION WITH THE EAST ORANGE PUBLIC LIBRARY TO MAKE IT EASY FOR PARENTS TO GET LIBRARY CARDS FOR THEIR CHILDREN. THEY FILL OUT THE PAPERWORK WITH US AND WE GET THE CARDS & HAND THEM OUT ALONG WITH BOOK LISTS SUGGESTING EXCELLENT EARLY CHILDHOOD LITERATURE. ON OCTOBER 28, 2016 WE HOSTED OUR 10TH ANNUAL FAMILY DINNER. WE HAD 72 FAMILY MEMBERS (INCLUDING THE SIBLINGS & GRANDPARENTS) IN ATTENDANCE. EACH FAMILY CONTRIBUTED A DISH (OR WHATEVER THEY COULD MANAGE, SOMETIMES A LOAF OF BREAD OR A BAG OF PRETZELS) & WE PROVIDED FUN CRAFT ACTIVITIES FOR THE CHILDREN. AFTER DINNER, THE BOARD OF TRUSTEES JUDGED THE DISHES & AWARDED SMALL PRIZES. WE HAVE FOUND THIS TIME TOGETHER BUILDS RELATIONSHIPS BETWEEN THE SCHOOL & OUR FAMILIES IN AN INFORMAL, NON-JUDGMENTAL SETTING. OUR PARENTS' PARTICIPATION IN THE PARENT TEACHER CONFERENCES VARIED BY CLASS WITH AN OVERALL PARTICIPATION RATE OF 63%. HOWEVER, TWO OF OUR BILINGUAL SPANISH CLASSES HAD OVER 80% PARTICIPATION BUILDINGS AND GROUNDS: THROUGH A GENEROUS GRANT FROM TURRELL FUND WE WERE ABLE TO REPLACE THE CARPETING IN THE LOBBY & INSTALL NEW STAIR TREADS FROM THE LOBBY TO THE SECOND FLOOR. THIS YEAR WE ALSO REPLACED TWO CLASSROOMS' PLEXIGLAS FLOOR TO CEILING WINDOWS WITH ENERGY EFFICIENT, DOUBLE PANED, TEMPERED GLASS. THE DIFFERENCE IN BOTH CLASSROOM TEMPERATURES & UPGRADED APPEARANCE WERE REALIZED IMMEDIATELY. FOR MORE INFORMATION ABOUT THE SCHOOL, PLEASE VISIT OUR WEBSITE AT: WWW.CDNEO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE NEW JERSEY DEPARTMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (CONT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04181921
IRS990/TotalAssetsEOYAmt04200788
IRS990/TotalAssetsGrp/BOYAmt04181921
IRS990/TotalAssetsGrp/EOYAmt04200788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01881246
IRS990/TotalEmployeeCnt038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.30$4.78$2.05$2.44$0.39
2023Summary only. Only limited summary data is available for this year.$4.71$0.17$4.54$2.22$2.39$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.18$3.89$2.13$2.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.26$4.83$2.20$2.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.50$4.01$1.79$2.25$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.09$4.11$2.34$2.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.68$2.04$2.32$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.12$4.21$2.08$2.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$1.95$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$1.96$2.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.12$4.48$2.19$2.14$0.05
2013Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$1.99$1.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.16$4.08$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.08$3.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.11$3.99$2.04