Civic Intelligence

Hoboken Day Care 100 Program

990 • Fiscal year 2019 • EIN 22-1986978

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
124 Grand StreetHoboken, NJ 07030

(201) 792-4666

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$436,734

Flat from 2019

Net Assets

Flat

$434,567

Flat from 2019

Liabilities

Flat

$2,167

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Flat

$609,976

Flat from 2019

Expenses

Flat

$483,759

Flat from 2019

Net Income

Flat

$126,217

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $472,774Liabilities 2010: $141,718Net Assets 2010: $331,0562010Assets 2011: $504,834Liabilities 2011: $124,906Net Assets 2011: $379,9282011Assets 2012: $378,580Liabilities 2012: $74,842Net Assets 2012: $303,7382012Assets 2013: $145,046Liabilities 2013: $57,129Net Assets 2013: $87,9172013Assets 2014: $133,555Liabilities 2014: $36,986Net Assets 2014: $96,5692014Assets 2015: $153,649Liabilities 2015: $32,175Net Assets 2015: $121,4742015Assets 2016: $143,119Liabilities 2016: $29,847Net Assets 2016: $113,2722016Assets 2017: $229,656Liabilities 2017: $29,538Net Assets 2017: $200,1182017Assets 2018: $332,598Liabilities 2018: $24,248Net Assets 2018: $308,3502018Assets 2019: $436,734Liabilities 2019: $2,167Net Assets 2019: $434,5672019Assets 2019: $436,734Liabilities 2019: $2,167Net Assets 2019: $434,5672019Assets 2020: $484,311Liabilities 2020: $78,215Net Assets 2020: $406,0962020Assets 2021: $648,546Liabilities 2021: $25,039Net Assets 2021: $623,5072021Assets 2022: $666,009Liabilities 2022: $89,097Net Assets 2022: $576,9122022Assets 2023: $532,279Liabilities 2023: $99,466Net Assets 2023: $432,8132023Assets 2024: $307,928Liabilities 2024: $110,217Net Assets 2024: $197,7112024

Highlighted filing

2019

Assets$436,734
Liabilities$2,167
Net Assets$434,567
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $786,2132010Expenses 2011: $764,6182011Expenses 2012: $798,7312012Expenses 2013: $771,7882013Revenue 2014: $584,816Expenses 2014: $576,164Net Income 2014: $8,6522014Revenue 2015: $602,503Expenses 2015: $577,598Net Income 2015: $24,9052015Revenue 2016: $383,658Expenses 2016: $367,027Net Income 2016: $16,6312016Revenue 2017: $474,374Expenses 2017: $387,528Net Income 2017: $86,8462017Revenue 2018: $513,026Expenses 2018: $404,794Net Income 2018: $108,2322018Revenue 2019: $609,976Expenses 2019: $483,759Net Income 2019: $126,2172019Revenue 2019: $609,976Expenses 2019: $483,759Net Income 2019: $126,2172019Revenue 2020: $512,531Expenses 2020: $541,002Net Income 2020: -$28,4712020Revenue 2021: $636,946Expenses 2021: $443,318Net Income 2021: $193,6282021Revenue 2022: $1,078,580Expenses 2022: $1,100,175Net Income 2022: -$21,5952022Revenue 2023: $1,146,657Expenses 2023: $1,290,756Net Income 2023: -$144,0992023Revenue 2024: $1,589,356Expenses 2024: $1,403,372Net Income 2024: $185,9842024

Highlighted filing

2019

Revenue$609,976
Expenses$483,759
Net Income$126,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$609,976
Mission and Program Overview

Mission

to provide low cost child care services to income eligible families.

To provide low cost child care services to residents of the area with a focus on low and middle income eligible families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,060$320,193▲ $93,133
Savings and Temporary Cash Investments$96,778$98,337▲ $1,559
Prepaid Expenses and Deferred Charges-$11,348-
Pledges and Grants Receivable$8,760$6,856▼ $1,904
Total Assets$332,598$436,734▲ $104,136
Liabilities
Accounts Payable and Accrued Expenses$24,248$2,167▼ $22,081
Total Liabilities$24,248$2,167▼ $22,081
Net Assets / Fund Balance
Unrestricted Net Assets$308,350$434,567▲ $126,217
Total Net Assets Fund Balance$308,350$434,567▲ $126,217
Total Liabilities and Net Assets / Fund Balance$332,598$436,734▲ $104,136
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Leonard SerranoPresident
Detra BrandaMember
Florence AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,860
Program Service Revenue
$418,485
Investment Income
$1,631
Other Revenue
$0
All Other Contributions
$52,000
Change in Net Assets
$126,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,544
Other Expenses$127,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,272--$317,272
Occupancy$52,000--$52,000
Payroll Taxes$39,272--$39,272
Fees for Services Accounting$7,605--$7,605
Insurance$6,080--$6,080
Office Expenses$3,335--$3,335
Other Expenses$2,260$753-$3,013
All Other Expenses$2,437$373-$2,810
Total Functional Expenses$466,476$17,283$0$483,759
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
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
No
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

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 15A

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The 990 is reviewed by executive director and accountant. The president signs the return.”

Form 990, Part VI, Line 12C - Monitoring and Enforcement of Conflicts

“The executive director is responsible for implementing the conflict of interest policy. Issues are brought to a board meeting by any member, staff person or parent and discussed. The board uses the policy to determine if there is an apparent or actual conflict of interest. The policy is strictly adhered to.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process - CEO

“The executive director's salary is discussed and finalized at the board meeting.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“Documents are made available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Leonard serrano - 124 grand street, hoboken, nj 07030. Florence amato - 124 grand street, hoboken, nj 07030. Detra branda - 124 grand street, hoboken, nj 07030.”

Filing and Contact Details

Filer

Filer Name
Hoboken Day Care 100 Program
EIN
22-1986978
Phone
2017924666
Address
124 GRAND STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Leonard Serrano
Title
President
Phone
2017924666
Signed
2019-12-17

Organization Details

Principal Officer
Leonard Serrano
Formed
1972
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
0

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Page 12

“These issues are discussed and decided at the board meeting between the executive director and the board.”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT. THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IMPLEMENTING THE CONFLICT OF INTEREST POLICY. ISSUES ARE BROUGHT TO A BOARD MEETING BY ANY MEMBER, STAFF PERSON OR PARENT AND DISCUSSED. THE BOARD USES THE POLICY TO DETERMINE IF THERE IS AN APPARENT OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS STRICTLY ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND FINALIZED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEONARD SERRANO - 124 GRAND STREET, HOBOKEN, NJ 07030. FLORENCE AMATO - 124 GRAND STREET, HOBOKEN, NJ 07030. DETRA BRANDA - 124 GRAND STREET, HOBOKEN, NJ 07030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE ISSUES ARE DISCUSSED AND DECIDED AT THE BOARD MEETING BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C, PAGE 12
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332598
IRS990/TotalAssetsEOYAmt0436734
IRS990/TotalAssetsGrp/BOYAmt0332598
IRS990/TotalAssetsGrp/EOYAmt0436734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189860
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024248
IRS990/TotalLiabilitiesEOYAmt02167
IRS990/TotalLiabilitiesGrp/BOYAmt024248
IRS990/TotalLiabilitiesGrp/EOYAmt02167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466476
IRS990/TotalProgramServiceRevenueAmt0418485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 GRAND STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017924666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBOKEN DAY CARE 100 PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HOBO
ReturnHeader/Filer/EIN0221986978
ReturnHeader/Filer/PhoneNum02017924666
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4D2AA3E2E8AD9A91117FB4D32DF0BEDDA92A8FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B81FBB6C3257160DB07C0FA515EADDDD84C72CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.40.202
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133837810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A WOLOSHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WEST 15TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02128433486
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOLOSHEN CPA
ReturnHeader/ReturnTs02019-12-19T15:27:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,734
Liabilities
$2,167
Net assets
$434,567
Revenue
$609,976
Expenses
$483,759
Net income
$126,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.59$1.40$0.19
2023Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.15$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$1.08$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.64$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.41$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.61$0.48$0.13
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.61$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.51$0.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.38$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.58$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.79