Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,792,315
Down $535,240 (-12%) from 2017
Net Assets
Down$3,680,403
Down $529,427 (-13%) from 2017
Liabilities
Down$111,912
Down $5,813 (-4.9%) from 2017
Revenue
Down$2,035,751
Down $40,710 (-2.0%) from 2017
Expenses
Up$2,324,940
Up $72,121 (+3.2%) from 2017
Net Income
Down-$289,189
Down $112,831 (-64%) from 2017
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)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,848,656 | $3,088,900 | ▼ $759,756 |
| Land, Buildings, and Equipment, Net | $383,422 | $375,874 | ▼ $7,548 |
| Cash and Non-Interest-Bearing Accounts | $11,318 | $163,660 | ▲ $152,342 |
| Savings and Temporary Cash Investments | $22,650 | $116,714 | ▲ $94,064 |
| Prepaid Expenses and Deferred Charges | $35,030 | $34,847 | ▼ $183 |
| Accounts Receivable | $26,479 | $12,320 | ▼ $14,159 |
| Total Assets | $4,327,555 | $3,792,315 | ▼ $535,240 |
| Liabilities | |||
| Other Liabilities | $92,930 | $78,084 | ▼ $14,846 |
| Accounts Payable and Accrued Expenses | $24,795 | $33,828 | ▲ $9,033 |
| Total Liabilities | $117,725 | $111,912 | ▼ $5,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,209,830 | $3,680,403 | ▼ $529,427 |
| Total Net Assets Fund Balance | $4,209,830 | $3,680,403 | ▼ $529,427 |
| Total Liabilities and Net Assets / Fund Balance | $4,327,555 | $3,792,315 | ▼ $535,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,926 | $929,179 | $1,179,105 |
| Land | $82,550 | - | $82,550 |
| Other Land Buildings | $28,563 | $31,373 | $59,936 |
| Equipment | $14,835 | $42,863 | $57,698 |
| Other Securities | $3,088,900 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Burke | Executive Director | FT | $114,409 | $11,358 | $125,767 |
| Name | Title |
|---|---|
| Richard Greene | President |
| Chester R Banks | First Vice-president-former |
| Reginald Davis | Vice-president |
| Annete Hale | Trustee |
| Helena Branch | Trustee |
| Jacqueline Young | Trustee |
| Norma J Mackey | Trustee |
| Suzanne Mckay | Trustee |
| Andrew Barrow | Trustee-former |
| Clementis Gittens | Trustee-former |
| Roxanne Williams | Secretary |
| David W Ramsay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,860,054 |
| Other Expenses | $464,886 |
| Total Fundraising Expense | $2,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,169 | $231,242 | - | $1,185,411 |
| Other Employee Benefits | $353,821 | $22,637 | - | $376,458 |
| Current Officers, Directors, Trustees, and Key Employees | $98,277 | $32,759 | - | $131,036 |
| Payroll Taxes | $99,280 | $12,801 | - | $112,081 |
| Fees for Services Accounting | - | $62,340 | - | $62,340 |
| Occupancy | $44,742 | $11,186 | - | $55,928 |
| Pension Plan Contributions | $44,025 | $11,043 | - | $55,068 |
| Office Expenses | $21,778 | $22,802 | $2,628 | $47,208 |
| Depreciation Depletion | $29,282 | $7,320 | - | $36,602 |
| Fees for Service Investment Mgmnt Fees | - | $23,897 | - | $23,897 |
| Insurance | - | $18,037 | - | $18,037 |
| Other Expenses | $3,004 | $752 | - | $3,756 |
| Fees for Services Legal | - | $1,707 | - | $1,707 |
| Total Functional Expenses | $1,840,425 | $481,887 | $2,628 | $2,324,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,565,178 |
| Expenses per Audited Statements | $2,324,940 |
| Total Expenses per Form 990 | $2,324,940 |
| Expenses Not Reported on Form 990 | $240,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages and Vacation | $78,084 |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statments are always available to the public at the organization's office or by request.”
“(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.”
“(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.”
“(continued from form 990, page 2 line 4a) this past year, community day nursery (cdn) proudly celebrated the 121st year of providing our community with early education and childcare services. Our program continues to be challenged by the current economic climate making it increasingly difficult to provide the services our families need. Funding from the new jersey department of human services (njdhs) has been severely restricted and continues to significantly reduce our operating funds. The regulations, originally adopted in 2011 by the njdhs, had been revised in 2014 and seriously restrict access to childcare subsidies for our families who need childcare before and after school (7:00am until 8:30am and 3:00pm until 6:00pm). 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 seven years of the public preschool program to our current enrollment of just 21 children qualifying for the month of december 2018. The current system that determines eligibility does so for a period that can range from two weeks to several months. The subsidy can be stopped without any notice in the event that a parent is not working or in school for the required number of hours. The uncertainty of dhs funding makes accurately estimating revenue for the budget impossible. The model for childcare services throughout the state provides payment to childcare facilities for four hours per day (including before and aftercare) regardless of how much time the families actually need their child to be in care. Some of our children who need wrap around care arrive at 7:00am until school starts at 8:30am and stay in after care from 3:00pm until we close at 6:00pm. To be responsive to the needs of our families we offer options for childcare services. For example, a family that needs childcare only before school does not have to pay for the after-school portion of the program. The number of parents who are paying for wrap-around care and those who have qualified for subsidies is in a constant state of flux. Though at the end of december we had 21, the next month we may have more or fewer depending on who will qualify for state aid. Based on our demographic, it is likely not more than 20% at any given time. The department of education of the state of new jersey originally estimated that the effect in the change in regulations would put our wrap-around population at 50%. This estimation was incorrect. We continue to see a large number of childcare centers closing around the state due to these reductions in funding. The 2018-2019 school year we have been able to reach full enrollment at 120 children. From january through june we had 110 children attending the school. We lost approximately $37,000 in funding for the public-school program because the contract only allows us to have 8 open slots empty. Enrolled are 53 three-year old and 67 four-year old east orange residents who attend school here from 8:30am until 3:00pm. The majority of our children, 72, are of african american descent. Ten are african, 21 are hispanic, seven caribbean, three guyanese, one british, three asian, and one caucasian. There are 61 girls and 57 boys. Of the children enrolled, 97% are from families that qualify for free or reduced meals through the fda child and adult care food program. Of our eight classrooms, we have four bilingual spanish/english classrooms and one haitian creole/english class 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 and cared for when they enter our building. The sisters, brothers and cousins of children that attended cdn continue to request our center when enrolling. In three classrooms the lead teacher is bilingual with an english-speaking assistant and in the fourth class the teacher assistant is bilingual spanish with an english-speaking le”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY DAY NURSERY IS A NONPROFIT EARLY CHILDHOOD PROGRAM (CONTINUED ON SCHEDULE O) |
| IRS990/AllOtherContributionsAmt | 0 | 50862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY PORCELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736733710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 SOUTH MUNN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -289189 |
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| IRS990/CYTotalExpensesAmt | 0 | 2324940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2035751 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36602 |
| IRS990/Desc | 0 | PROVIDE PRESCHOOL, DAY CARE AND FAMILY COUNSELING PROGRAMS IN THE EAST ORANGE AREA. SEE ATTACHED STATEMENT-SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1707 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23897 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22029 |
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| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 3379079 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 18037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3848656 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3088900 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375874 |
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| IRS990/MissionDesc | 0 | 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) |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM:DURING THE SUMMER OF 2018, 55 CHILDREN ATTENDED OUR SUMMER CAMP FROM JUNE 26TH THROUGH AUGUST 24TH. FOR THE PAST FOUR YEARS WE HAVE INVITED CHILDREN WHO HAVE ENROLLED FOR SCHOOL IN SEPTEMBER TO PARTICIPATE IN THE LAST FEW WEEKS OF OUR SUMMER PROGRAM. THE SMALLER CLASS SIZE AND RELAXED PROGRAM ALLOWS THEM TO BECOME FAMILIAR WITH OUR TEACHERS AND ROUTINES, AND TO MAKE NEW FRIENDS. THIS HELPS TO REDUCE STRESS ON THE FIRST DAY OF SCHOOL. WE ALSO WELCOMED BACK CHILDREN WHO HAD FINISHED KINDERGARTEN IN JUNE IN ADDITION TO OUR 3 AND 4-YEAR-OLDS. OUR LICENSE FROM THE STATE OF NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES ALLOWS US TO CARE FOR CHILDREN FROM TWO AND ONE-HALF YEARS THROUGH SIX YEARS OF AGE. OUR SUMMER CAMP STAFFING PATTERN INCORPORATES STAGGERED HOURS DURING THE SUMMER ALLOWING TEACHERS AND ASSISTANTS WHO WANT TO WORK TO EARN SOME REVENUE DURING THE SUMMER.WE OFFERED A YOGA CLASS DURING THE SUMMER TO WHICH THE CHILDREN RESPONDED ENTHUSIASTICALLY. WE ALSO CONTINUED A PROGRAM OF WEEKLY MORNING FIELD TRIPS IN RESPONSE TO REQUESTS FROM OUR PARENTS. THE TRIPS INCLUDED KIDZ VILLAGE AND THE EAGLE ROCK ENVIRONMENTAL CENTER. SPECIAL EVENTS TAKING PLACE IN SCHOOL INCLUDED A NUTRITIONIST FROM THE SHOPRITE HEALTHY CHOICE PROGRAM WHO VISITED BI-WEEKLY AND ALLOWED CHILDREN TO TASTE NEW FRUITS AND VEGETABLES AND JACK'S PETTING ZOO WHICH SET UP A PETTING ZOO IN OUR PARKING LOT. THE LIZARD GUYS BROUGHT LIVE ANIMALS AND ANSWERED CHILDREN'S QUESTIONS DURING A PROGRAM IN OUR MEETING SPACE. OUR TEACHERS HAD WRITTEN THE SUMMER CURRICULUM DEDICATING THE DAYS OF THE WEEK TO CERTAIN ACTIVITIES. MONDAYS WERE FOR EXPLORING ARTS AND CRAFTS PROJECTS AND ON FRIDAYS THE CHILDREN HAD COOKING EXPERIENCES. WEDNESDAYS WERE FOR FIELD TRIPS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (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/ExplanationTxt | 1 | (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/ExplanationTxt | 2 | (CONTINUED FROM FORM 990, PAGE 2 LINE 4A) THIS PAST YEAR, COMMUNITY DAY NURSERY (CDN) PROUDLY CELEBRATED THE 121ST YEAR OF PROVIDING OUR COMMUNITY WITH EARLY EDUCATION AND CHILDCARE SERVICES. OUR PROGRAM CONTINUES TO BE CHALLENGED BY THE CURRENT ECONOMIC CLIMATE MAKING IT INCREASINGLY DIFFICULT TO PROVIDE THE SERVICES OUR FAMILIES NEED. FUNDING FROM THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES (NJDHS) HAS BEEN SEVERELY RESTRICTED AND CONTINUES TO SIGNIFICANTLY REDUCE OUR OPERATING FUNDS. THE REGULATIONS, ORIGINALLY ADOPTED IN 2011 BY THE NJDHS, HAD BEEN REVISED IN 2014 AND SERIOUSLY RESTRICT ACCESS TO CHILDCARE SUBSIDIES FOR OUR FAMILIES WHO NEED CHILDCARE BEFORE AND AFTER SCHOOL (7:00AM UNTIL 8:30AM AND 3:00PM UNTIL 6:00PM). 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 SEVEN YEARS OF THE PUBLIC PRESCHOOL PROGRAM TO OUR CURRENT ENROLLMENT OF JUST 21 CHILDREN QUALIFYING FOR THE MONTH OF DECEMBER 2018. THE CURRENT SYSTEM THAT DETERMINES ELIGIBILITY DOES SO FOR A PERIOD THAT CAN RANGE FROM TWO WEEKS TO SEVERAL MONTHS. THE SUBSIDY CAN BE STOPPED WITHOUT ANY NOTICE IN THE EVENT THAT A PARENT IS NOT WORKING OR IN SCHOOL FOR THE REQUIRED NUMBER OF HOURS. THE UNCERTAINTY OF DHS FUNDING MAKES ACCURATELY ESTIMATING REVENUE FOR THE BUDGET IMPOSSIBLE. THE MODEL FOR CHILDCARE SERVICES THROUGHOUT THE STATE PROVIDES PAYMENT TO CHILDCARE FACILITIES FOR FOUR HOURS PER DAY (INCLUDING BEFORE AND AFTERCARE) REGARDLESS OF HOW MUCH TIME THE FAMILIES ACTUALLY NEED THEIR CHILD TO BE IN CARE. SOME OF OUR CHILDREN WHO NEED WRAP AROUND CARE ARRIVE AT 7:00AM UNTIL SCHOOL STARTS AT 8:30AM AND STAY IN AFTER CARE FROM 3:00PM UNTIL WE CLOSE AT 6:00PM. TO BE RESPONSIVE TO THE NEEDS OF OUR FAMILIES WE OFFER OPTIONS FOR CHILDCARE SERVICES. FOR EXAMPLE, A FAMILY THAT NEEDS CHILDCARE ONLY BEFORE SCHOOL DOES NOT HAVE TO PAY FOR THE AFTER-SCHOOL PORTION OF THE PROGRAM. THE NUMBER OF PARENTS WHO ARE PAYING FOR WRAP-AROUND CARE AND THOSE WHO HAVE QUALIFIED FOR SUBSIDIES IS IN A CONSTANT STATE OF FLUX. THOUGH AT THE END OF DECEMBER WE HAD 21, THE NEXT MONTH WE MAY HAVE MORE OR FEWER DEPENDING ON WHO WILL QUALIFY FOR STATE AID. BASED ON OUR DEMOGRAPHIC, IT IS LIKELY NOT MORE THAN 20% AT ANY GIVEN TIME. THE DEPARTMENT OF EDUCATION OF THE STATE OF NEW JERSEY ORIGINALLY ESTIMATED THAT THE EFFECT IN THE CHANGE IN REGULATIONS WOULD PUT OUR WRAP-AROUND POPULATION AT 50%. THIS ESTIMATION WAS INCORRECT. WE CONTINUE TO SEE A LARGE NUMBER OF CHILDCARE CENTERS CLOSING AROUND THE STATE DUE TO THESE REDUCTIONS IN FUNDING. THE 2018-2019 SCHOOL YEAR WE HAVE BEEN ABLE TO REACH FULL ENROLLMENT AT 120 CHILDREN. FROM JANUARY THROUGH JUNE WE HAD 110 CHILDREN ATTENDING THE SCHOOL. WE LOST APPROXIMATELY $37,000 IN FUNDING FOR THE PUBLIC-SCHOOL PROGRAM BECAUSE THE CONTRACT ONLY ALLOWS US TO HAVE 8 OPEN SLOTS EMPTY. ENROLLED ARE 53 THREE-YEAR OLD AND 67 FOUR-YEAR OLD EAST ORANGE RESIDENTS WHO ATTEND SCHOOL HERE FROM 8:30AM UNTIL 3:00PM. THE MAJORITY OF OUR CHILDREN, 72, ARE OF AFRICAN AMERICAN DESCENT. TEN ARE AFRICAN, 21 ARE HISPANIC, SEVEN CARIBBEAN, THREE GUYANESE, ONE BRITISH, THREE ASIAN, AND ONE CAUCASIAN. THERE ARE 61 GIRLS AND 57 BOYS. OF THE CHILDREN ENROLLED, 97% ARE FROM FAMILIES THAT QUALIFY FOR FREE OR REDUCED MEALS THROUGH THE FDA CHILD AND ADULT CARE FOOD PROGRAM. OF OUR EIGHT CLASSROOMS, WE HAVE FOUR BILINGUAL SPANISH/ENGLISH CLASSROOMS AND ONE HAITIAN CREOLE/ENGLISH CLASS 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 AND CARED FOR WHEN THEY ENTER OUR BUILDING. THE SISTERS, BROTHERS AND COUSINS OF CHILDREN THAT ATTENDED CDN CONTINUE TO REQUEST OUR CENTER WHEN ENROLLING. IN THREE CLASSROOMS THE LEAD TEACHER IS BILINGUAL WITH AN ENGLISH-SPEAKING ASSISTANT AND IN THE FOURTH CLASS THE TEACHER ASSISTANT IS BILINGUAL SPANISH WITH AN ENGLISH-SPEAKING LE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI - LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.