Civic Intelligence

Better Beginnings Day Care Center of East Windsor Hightstown Inc.

990 • Fiscal year 2015 • EIN 22-1989487

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization Profilewww.princetonol.com/groups/bbcdc

View Organization Page

PO Box 187 318 Main StreetHightstown, NJ 08520

(609) 448-6226

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$682,882

Flat from 2015

Net Assets

Flat

$647,156

Flat from 2015

Liabilities

Flat

$35,726

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Flat

$852,094

Flat from 2015

Expenses

Flat

$759,831

Flat from 2015

Net Income

Flat

$92,263

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $414,358Liabilities 2011: $58,120Net Assets 2011: $356,2382011Assets 2012: $485,281Liabilities 2012: $38,658Net Assets 2012: $446,6232012Assets 2013: $515,324Liabilities 2013: $26,973Net Assets 2013: $488,3512013Assets 2014: $583,120Liabilities 2014: $28,227Net Assets 2014: $554,8932014Assets 2015: $682,882Liabilities 2015: $35,726Net Assets 2015: $647,1562015Assets 2015: $682,882Liabilities 2015: $35,726Net Assets 2015: $647,1562015Assets 2016: $715,295Liabilities 2016: $13,929Net Assets 2016: $701,3662016Assets 2017: $792,300Liabilities 2017: $24,409Net Assets 2017: $767,8912017Assets 2018: $860,879Liabilities 2018: $35,166Net Assets 2018: $825,7132018Assets 2019: $962,277Liabilities 2019: $43,796Net Assets 2019: $918,4812019Assets 2020: $1,213,263Liabilities 2020: $140,136Net Assets 2020: $1,073,1272020Assets 2021: $1,627,045Liabilities 2021: $171,260Net Assets 2021: $1,455,7852021Assets 2022: $1,976,583Liabilities 2022: $132,790Net Assets 2022: $1,843,7932022Assets 2023: $2,081,659Liabilities 2023: $45,237Net Assets 2023: $2,036,4222023

Highlighted filing

2015

Assets$682,882
Liabilities$35,726
Net Assets$647,156
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $873,761Expenses 2011: $856,438Net Income 2011: $17,3232011Revenue 2012: $896,711Expenses 2012: $807,049Net Income 2012: $89,6622012Revenue 2013: $854,775Expenses 2013: $813,547Net Income 2013: $41,2282013Revenue 2014: $819,420Expenses 2014: $752,878Net Income 2014: $66,5422014Revenue 2015: $852,094Expenses 2015: $759,831Net Income 2015: $92,2632015Revenue 2015: $852,094Expenses 2015: $759,831Net Income 2015: $92,2632015Revenue 2016: $802,735Expenses 2016: $748,525Net Income 2016: $54,2102016Revenue 2017: $840,218Expenses 2017: $773,693Net Income 2017: $66,5252017Revenue 2018: $832,652Expenses 2018: $774,830Net Income 2018: $57,8222018Revenue 2019: $890,595Expenses 2019: $797,827Net Income 2019: $92,7682019Revenue 2020: $956,396Expenses 2020: $801,750Net Income 2020: $154,6462020Revenue 2021: $1,243,233Expenses 2021: $860,575Net Income 2021: $382,6582021Revenue 2022: $1,396,040Expenses 2022: $1,008,032Net Income 2022: $388,0082022Revenue 2023: $1,525,924Expenses 2023: $1,331,615Net Income 2023: $194,3092023

Highlighted filing

2015

Revenue$852,094
Expenses$759,831
Net Income$92,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$874,968
Mission and Program Overview

Mission

Day care and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,829$632,516▲ $87,687
Pledges and Grants Receivable$31,378$46,327▲ $14,949
Land, Buildings, and Equipment, Net$4,631$4,039▼ $592
Accounts Receivable$2,282$0▼ $2,282
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,120$682,882▲ $99,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,227$35,726▲ $7,499
Total Liabilities$28,227$35,726▲ $7,499
Net Assets / Fund Balance
Unrestricted Net Assets$554,893$647,156▲ $92,263
Total Net Assets Fund Balance$554,893$647,156▲ $92,263
Total Liabilities and Net Assets / Fund Balance$583,120$682,882▲ $99,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,039$171,520$175,559
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis McclaryChairman
Amy TorresTrustee
Andrew CaglierisTrustee
Anjan SaikiaTrustee
Brian SforzaTrustee
Bryan ScrewsTrustee
Christopher EdenfieldTrustee
Farida MistryTrustee
Goutham DindigalTrustee
Gus SiggelakisTrustee
Jackie BodinTrustee
Loida WilsonTrustee
Manling LamTrustee
Milton PanamaTrustee
Peggy IucolinoTrustee
Terry LambertTrustee
Warren WilsonTrustee
Denise DanielsSecretary
RUSSELL D'SOUZATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,990
Program Service Revenue
$593,849
Investment Income
$451
Other Revenue
$40,804
All Other Contributions
$49,213
Change in Net Assets
$92,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,094
Revenue Not Reported on Form 990
$22,874
Total Revenue per Audited Statements
$874,968
Total Revenue per Form 990
$852,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,118
Other Expenses$184,713
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,202$47,578-$475,780
Occupancy$43,450$4,828-$48,278
Other Employee Benefits$39,801$4,422-$44,223
Payroll Taxes$36,287$4,032-$40,319
Office Expenses$16,209$1,801-$18,010
Insurance$14,934$1,659-$16,593
Pension Plan Contributions$13,316$1,480-$14,796
Other Expenses$12,858$1,429-$14,287
Travel$6,248$694-$6,942
All Other Expenses$4,953$550$508$6,011
Advertising$1,564$174-$1,738
Depreciation Depletion$533$59-$592
Total Functional Expenses$683,392$75,931$508$759,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,705
Expenses per Audited Statements$759,831
Total Expenses per Form 990$759,831
Expenses Not Reported on Form 990$22,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,498
Fundraising Direct Expenses$22,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,904$47,904$2,250$45,654
Harvest Fair$6,579$6,579$1,049$5,530
Total Events$59,498$59,498$22,874$36,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has a financials committee and reviews the 990 before they are submitted to the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews by work performances that does take into account the reports from agencies that grade the program or our financial records”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request. Certain information is available at our website and guidestar.”

Filing and Contact Details

Filer

Filer Name
Better Beginnings Day Care Center
EIN
22-1989487
Phone
6094486226
Address
PO BOX 187 318 MAIN STREET, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Dennis Mcclary
Title
Chairman
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
7

Preparer

Firm
Wills Owens & Baker Pc
Address
15 ROSZEL ROAD SUITE 104, PRINCETON, NJ 08540
Preparer
Michael J Baker CPA
Phone
6099519100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it has been classified as an organization under Section 509(a)(1) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At June 30, 2014, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the year ended June 30, 2014. At June 30, 2014, the Organizations tax returns for the years 2014, 2013, 2012 and 2011 are within the statute of limitations for IRS audit.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses - gala $15508 fundraising direct expenses - fair $4638 fundraising direct expenses - 50/50 $2728”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses - gala $15508 fundraising direct expenses - fair $4638 fundraising direct expenses - 50/50 $2728”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035726
IRS990/AccountsReceivableGrp/BOYAmt02282
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE AND AFTER SCHOOL CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0174
IRS990/AdvertisingGrp/ProgramServicesAmt01564
IRS990/AdvertisingGrp/TotalAmt01738
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049213
IRS990/AllOtherExpensesGrp/FundraisingAmt0508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04953
IRS990/AllOtherExpensesGrp/TotalAmt06011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTER BEG DAY CARE CTR OF E W
IRS990/BooksInCareOfDetail/PhoneNum06094486226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0544829
IRS990/CashNonInterestBearingGrp/EOYAmt0632516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt0184713
IRS990/CYOtherRevenueAmt040804
IRS990/CYProgramServiceRevenueAmt0593849
IRS990/CYRevenuesLessExpensesAmt092263
IRS990/CYSalariesCompEmpBnftPaidAmt0575118
IRS990/CYTotalExpensesAmt0759831
IRS990/CYTotalFundraisingExpenseAmt0508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852094
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0533
IRS990/DepreciationDepletionGrp/TotalAmt0592
IRS990/Desc0PROVIDES DAY CARE AND AFTER SCHOOL CARE FOR PRE SCHOOL TO ELEMENTARY SCHOOL AGE CHILDREN FOR FAMILIES IN THE HIGHTSTOWN/ EAST WINDSOR AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0683392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CAGLIERIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MANLING LAM
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE BODIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GUS SIGGELAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN SCREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANJAN SAIKIA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER EDENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY IUCOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SFORZA
IRS990/Form990PartVIISectionAGrp/PersonNm12MILTON PANAMA
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14GOUTHAM DINDIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm15FARIDA MISTRY
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022874
IRS990/FundraisingGrossIncomeAmt059498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0167777
IRS990/GrantAmt0167777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01659
IRS990/InsuranceGrp/ProgramServicesAmt014934
IRS990/InsuranceGrp/TotalAmt016593
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04039
IRS990/LandBldgEquipCostOrOtherBssAmt0175559
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE AND AFTER SCHOOL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0554893
IRS990/NetAssetsOrFundBalancesEOYAmt0647156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04828
IRS990/OccupancyGrp/ProgramServicesAmt043450
IRS990/OccupancyGrp/TotalAmt048278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OfficeExpensesGrp/ProgramServicesAmt016209
IRS990/OfficeExpensesGrp/TotalAmt018010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044223
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31429
IRS990/OtherExpensesGrp/ProgramServicesAmt027507
IRS990/OtherExpensesGrp/ProgramServicesAmt119094
IRS990/OtherExpensesGrp/ProgramServicesAmt218436
IRS990/OtherExpensesGrp/ProgramServicesAmt312858
IRS990/OtherExpensesGrp/TotalAmt030563
IRS990/OtherExpensesGrp/TotalAmt121215
IRS990/OtherExpensesGrp/TotalAmt220484
IRS990/OtherExpensesGrp/TotalAmt314287
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04180
IRS990/OtherRevenueTotalAmt04180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04032
IRS990/PayrollTaxesGrp/ProgramServicesAmt036287
IRS990/PayrollTaxesGrp/TotalAmt040319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013316
IRS990/PensionPlanContributionsGrp/TotalAmt014796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE, AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180496
IRS990/PYOtherRevenueAmt074977
IRS990/PYProgramServiceRevenueAmt0552245
IRS990/PYRevenuesLessExpensesAmt066542
IRS990/PYSalariesCompEmpBnftPaidAmt0572382
IRS990/PYTotalExpensesAmt0752878
IRS990/PYTotalRevenueAmt0819420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,882
Liabilities
$35,726
Net assets
$647,156
Revenue
$852,094
Expenses
$759,831
Net income
$92,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$1.53$1.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.13$1.84$1.40$1.01$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.46$1.24$0.86$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$0.96$0.80$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.89$0.80$0.09
2018Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.77$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.84$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.70$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.85$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.85$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.90$0.81$0.09
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$0.87$0.86$0.02