Civic Intelligence

Greater New Brunswick Day Care Council Inc

EIN 22-1917478 • 501(c)3 • New Brunswick, NJ

Profile

The organization was created for the purpose of sponsoring a day care center for children in the greater new brunswick area up to the age of six(6). The organization's comprehensive services include appropriate child development, health, nutrition and physical growth activities in an environment designed to meet the special needs of young children.

PO Box 1167 120 Livingston AvenueNew Brunswick, NJ 08903

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$97,093

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,685,520

Up $167,255 (+11%) from 2021

Liabilities

Down

$118,178

Down $219,576 (-65%) from 2021

Net Assets

Up

$1,567,342

Up $386,831 (+33%) from 2021

Operations
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$1,646,049

Up $545,318 (+50%) from 2021

Expenses

Up

$1,259,218

Up $51,898 (+4.3%) from 2021

Net Income

Up

$386,831

Up $493,420 (+463%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,073,815Liabilities 2010: $270,214Net Assets 2010: $1,803,6012010Assets 2011: $2,082,827Liabilities 2011: $262,323Net Assets 2011: $1,820,5042011Assets 2012: $2,101,045Liabilities 2012: $295,481Net Assets 2012: $1,805,5642012Assets 2013: $1,964,571Liabilities 2013: $245,781Net Assets 2013: $1,718,7902013Assets 2014: $1,842,898Liabilities 2014: $247,111Net Assets 2014: $1,595,7872014Assets 2015: $1,868,081Liabilities 2015: $255,702Net Assets 2015: $1,612,3792015Assets 2016: $1,722,542Liabilities 2016: $233,548Net Assets 2016: $1,488,9942016Assets 2017: $1,561,110Liabilities 2017: $217,051Net Assets 2017: $1,344,0592017Assets 2018: $1,391,562Liabilities 2018: $214,489Net Assets 2018: $1,177,0732018Assets 2019: $1,302,303Liabilities 2019: $86,768Net Assets 2019: $1,215,5352019Assets 2020: $1,622,070Liabilities 2020: $334,970Net Assets 2020: $1,287,1002020Assets 2021: $1,518,265Liabilities 2021: $337,754Net Assets 2021: $1,180,5112021Assets 2022: $1,685,520Liabilities 2022: $118,178Net Assets 2022: $1,567,3422022

Highlighted filing

2022

Assets$1,685,520
Liabilities$118,178
Net Assets$1,567,342
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,128,2642010Revenue 2011: $1,194,703Expenses 2011: $1,177,800Net Income 2011: $16,9032011Expenses 2012: $1,245,7632012Expenses 2013: $1,280,8632013Revenue 2014: $1,205,694Expenses 2014: $1,328,697Net Income 2014: -$123,0032014Revenue 2015: $1,239,522Expenses 2015: $1,222,930Net Income 2015: $16,5922015Revenue 2016: $1,141,188Expenses 2016: $1,264,573Net Income 2016: -$123,3852016Revenue 2017: $1,102,807Expenses 2017: $1,247,742Net Income 2017: -$144,9352017Revenue 2018: $1,069,644Expenses 2018: $1,236,630Net Income 2018: -$166,9862018Revenue 2019: $1,263,661Expenses 2019: $1,225,199Net Income 2019: $38,4622019Revenue 2020: $1,294,215Expenses 2020: $1,222,650Net Income 2020: $71,5652020Revenue 2021: $1,100,731Expenses 2021: $1,207,320Net Income 2021: -$106,5892021Revenue 2022: $1,646,049Expenses 2022: $1,259,218Net Income 2022: $386,8312022

Highlighted filing

2022

Revenue$1,646,049
Expenses$1,259,218
Net Income$386,831
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,685,520
Liabilities
$118,178
Net assets
$1,567,342
Revenue
$1,646,049
Expenses
$1,259,218
Net income
$386,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$1.65$1.26$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.34$1.18$1.10$1.21$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$1.29$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.22$1.26$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.21$1.18$1.07$1.24$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.22$1.34$1.10$1.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$1.14$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.60$1.21$1.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.72$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.81$1.25
2011Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$1.19$1.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.27$1.80$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,646,049
Mission and Program Overview

Mission

The organization was created for the purpose of sponsoring a day care center for children in the greater new brunswick area up to the age of six(6). The organization's comprehensive services include appropriate child development, health, nutrition and physical growth activities in an environment designed to meet the special needs of young children.

Provide protective services for abused and/or neglected infants and toddlers of teen parents seeking to complete high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,007$1,191,729▼ $15,278
Accounts Receivable$60,858$220,109▲ $159,251
Cash and Non-Interest-Bearing Accounts$89,843$181,955▲ $92,112
Savings and Temporary Cash Investments$125,533$52,813▼ $72,720
Pledges and Grants Receivable$34,276$38,166▲ $3,890
Total Assets$1,518,265$1,685,520▲ $167,255
Other Assets Total$748$748→ $0
Liabilities
Other Liabilities$303,180$0▼ $303,180
Accounts Payable and Accrued Expenses$34,574$118,178▲ $83,604
Total Liabilities$337,754$118,178▼ $219,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,511$1,567,342▲ $386,831
Total Net Assets Fund Balance$1,180,511$1,567,342▲ $386,831
Total Liabilities and Net Assets / Fund Balance$1,518,265$1,685,520▲ $167,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,202$1,248,118$2,255,320
Land$175,000-$175,000
Equipment$9,527$15,078$24,605
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J Harris Jr Dec 222Outgoing Executive DirectorFT$83,700$13,393$97,093
Mae J StrongExecutive DirectorFT$84,970-$84,970

Board Members and Trustees

NameTitle
Erendira EvaristoChairperson
Christine WhiteDirector
Lawrence BridgesDirector
Yasmin HernandezSecretary
Dina Argueta-meridaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,763
Program Service Revenue
$943,717
Investment Income
$0
Other Revenue
$569
All Other Contributions
$61,186
Change in Net Assets
$386,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,646,049
Total Revenue per Form 990
$1,646,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,937
Other Expenses$455,281
Total Fundraising Expense$8,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,298$54,406$4,405$641,109
Occupancy$116,380$10,874$881$128,135
Current Officers, Directors, Trustees, and Key Employees$88,186$8,240$667$97,093
Payroll Taxes$59,706$5,578$451$65,735
Depreciation Depletion$57,710$5,392$436$63,538
Fees for Services Accounting$30,291$2,830$229$33,350
Insurance$27,037$2,526$205$29,768
Office Expenses$12,126$1,133$91$13,350
Fees for Services Other$7,264$679$55$7,998
Fees for Services Legal$6,550$612$50$7,212
Other Expenses$3,259$304$25$3,588
All Other Expenses$2,440$228$18$2,686
Travel$2,062$193$15$2,270
Conferences and Meetings$1,923$180$15$2,118
Total Functional Expenses$1,143,705$106,861$8,652$1,259,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,218
Total Expenses per Audited Statements$1,259,218
Total Expenses per Form 990$1,259,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The annual form 990 shall be furnished to the executive director and distributed to the board members for review.”

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

“The board monitors conflicts by reviewing all vendors for any direct relationship that may give rise to a conflict to any of the board members and or any other individuals having influence over the board. Individuals must declare any potential conflict in writing to the board.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on industry standards.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audited financial statements can be viewed by any inquiring party during normal office hours. Hard copies are available upon request. The form 990 is available on the guidestar website @ www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Greater New Brunswick Day Care
EIN
22-1917478
Phone
7322494299
Address
PO BOX 1167 120 LIVINGSTON AVENUE, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Mae J Strong
Title
Executive Director
Phone
7322494222
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mae J Strong
Formed
1971
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For fiscal year end, june 30, 2022, the organization did not change its selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes in the accompanying financial statements. The organization has been determined by the internal revenue service ("irs") not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management has determined that the organization had no activities subject to ubit in the years ended june 30, 2022 or 2021. All significant tax positions have been considered by management and it has determined that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the irs up to three years from the extended due date of the return. The forms 990 for 2019 to 2021 are open to examination by the irs as of june 30, 2022.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt034574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118178
IRS990/AccountsReceivableGrp/BOYAmt060858
IRS990/AccountsReceivableGrp/EOYAmt0220109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROTECTIVE SERVICES FOR ABUSED AND/OR NEGLECTED INFANTS AND TODDLERS OF TEEN PARENTS SEEKING TO COMPLETE HIGH SCHOOL.
IRS990/AllOtherContributionsAmt061186
IRS990/AllOtherExpensesGrp/FundraisingAmt018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02440
IRS990/AllOtherExpensesGrp/TotalAmt02686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07322494299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1167 120 LIVINGSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008903
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0181955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01923
IRS990/ConferencesMeetingsGrp/TotalAmt02118
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0455281
IRS990/CYOtherRevenueAmt0569
IRS990/CYProgramServiceRevenueAmt0943717
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01646049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0436
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057710
IRS990/DepreciationDepletionGrp/TotalAmt063538
IRS990/Desc0THE ORGANIZATION PROVIDES DAY CARE SERVICES IN THE GREATER NEW BRUNSWICK AREA FOR CHILDREN FROM THE AGES OF SIX WEEKS UP TO THE AGE OF THIRTEEN (13). THE ORGANIZATION'S COMPREHENSIVE SERVICES INCLUDE APPROPRIATE CHILD DEVELOPMENT, HEALTH, NUTRITION AND PHYSICAL GROWTH ACTIVITIES IN AN ENVIRONMENT DESIGNED TO MEET THE SPECIAL NEEDS OF YOUNG CHILDREN. THE CENTER SERVED 90 CHILDREN IN FISCAL YEAR ENDING 6/30/2022. THE ORGANIZATION SERVES THE FOLLOWING MEALS, BREAKFAST, LUNCH AND SNACK UPON ENTRY EACH MORNING. ALL CHILDREN 6 MONTHS AND OVER RECEIVED FLU SHOTS FROM THE MONTH OF SEPTEMBER TO DECEMBER. THE PROGRAM IS IN ITS 53RD YEAR AND THE ORGANIZATION MAINTAIN ITS PREMISE IN NEW BRUNSWICK WHERE ITS PROGRAM AND ADMINISTRATIVE SERVICES ARE LOCATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01143705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0173
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IRS990/FeesForServicesAccountingGrp/TotalAmt033350
IRS990/FeesForServicesLegalGrp/FundraisingAmt050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06550
IRS990/FeesForServicesLegalGrp/TotalAmt07212
IRS990/FeesForServicesOtherGrp/FundraisingAmt055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07264
IRS990/FeesForServicesOtherGrp/TotalAmt07998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113393
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J HARRIS JR DEC 222
IRS990/Form990PartVIISectionAGrp/PersonNm2ERENDIRA EVARISTO
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA ARGUETA-MERIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4YASMIN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE BRIDGES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0640404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01646049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt02526
IRS990/InsuranceGrp/ProgramServicesAmt027037
IRS990/InsuranceGrp/TotalAmt029768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191729
IRS990/LandBldgEquipCostOrOtherBssAmt02454925
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF SPONSORING A DAY CARE CENTER FOR CHILDREN IN THE GREATER NEW BRUNSWICK AREA UP TO THE AGE OF SIX(6). THE ORGANIZATION'S COMPREHENSIVE SERVICES INCLUDE APPROPRIATE CHILD DEVELOPMENT, HEALTH, NUTRITION AND PHYSICAL GROWTH ACTIVITIES IN AN ENVIRONMENT DESIGNED TO MEET THE SPECIAL NEEDS OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01180511
IRS990/NetAssetsOrFundBalancesEOYAmt01567342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01567342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0881
IRS990/OccupancyGrp/ManagementAndGeneralAmt010874
IRS990/OccupancyGrp/ProgramServicesAmt0116380
IRS990/OccupancyGrp/TotalAmt0128135
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt012126
IRS990/OfficeExpensesGrp/TotalAmt013350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748
IRS990/OtherAssetsTotalGrp/EOYAmt0748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/FundraisingAmt1259
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3304
IRS990/OtherExpensesGrp/ProgramServicesAmt098240
IRS990/OtherExpensesGrp/ProgramServicesAmt134238
IRS990/OtherExpensesGrp/ProgramServicesAmt213995
IRS990/OtherExpensesGrp/ProgramServicesAmt33259
IRS990/OtherExpensesGrp/TotalAmt0108163
IRS990/OtherExpensesGrp/TotalAmt137696
IRS990/OtherExpensesGrp/TotalAmt215409
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/OtherLiabilitiesGrp/BOYAmt0303180
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueTotalAmt0569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05578
IRS990/PayrollTaxesGrp/ProgramServicesAmt059706
IRS990/PayrollTaxesGrp/TotalAmt065735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038166
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAE J STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939784
IRS990/PYRevenuesLessExpensesAmt0-106589
IRS990/PYSalariesCompEmpBnftPaidAmt0795543
IRS990/PYTotalExpensesAmt01207320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0943717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 569.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04551671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt01754966
IRS990ScheduleA/SubstantialContributorsTotAmt067094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822060
IRS990ScheduleA/TotalSupportAmt01822629
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/BookValueAmt01007202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02255320
IRS990ScheduleD/EquipmentGrp/BookValueAmt09527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01259218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01646049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED JUNE 30, 2022 OR 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURN. THE FORMS 990 FOR 2019 TO 2021 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191729
IRS990ScheduleD/TotalExpensesPerForm990Amt01259218
IRS990ScheduleD/TotalRevenuePerForm990Amt01646049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 SHALL BE FURNISHED TO THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS BY REVIEWING ALL VENDORS FOR ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND AUDITED FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR END, JUNE 30, 2022, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01518265
IRS990/TotalAssetsEOYAmt01685520
IRS990/TotalAssetsGrp/BOYAmt01518265
IRS990/TotalAssetsGrp/EOYAmt01685520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701763
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337754
IRS990/TotalLiabilitiesEOYAmt0118178
IRS990/TotalLiabilitiesGrp/BOYAmt0337754
IRS990/TotalLiabilitiesGrp/EOYAmt0118178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567342
IRS990/TotalOtherCompensationAmt013393
IRS990/TotalProgramServiceExpensesAmt01143705
IRS990/TotalProgramServiceRevenueAmt0943717
IRS990/TotalReportableCompFromOrgAmt0168670
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01646049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt02062
IRS990/TravelGrp/TotalAmt02270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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