Civic Intelligence

West Side Infant Day Care Center Inc

EIN 22-2480715 • 501(c)3 • Englewood, NJ

Profile

Organization provides daycare service for children of approximately 25 teenaged mothers thoughout the year. They also provide counselling and education in the areas of job skills, completion of high school and care of children in the home.

192 West Demarest AvenueEnglewood, NJ 07631
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$179,918

Up $50,884 (+39%) from 2023

Liabilities

Up

$93,145

Up $51,395 (+123%) from 2023

Net Assets

Down

$86,773

Down $511 (-0.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$277,477

Down $18,810 (-6.3%) from 2023

Expenses

Up

$277,988

Up $35,770 (+15%) from 2023

Net Income

Down

-$511

Down $54,580 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $13,928Liabilities 2011: $22,806Net Assets 2011: -$8,8782011Assets 2012: $11,090Liabilities 2012: $28,353Net Assets 2012: -$17,2632012Assets 2013: $30,715Liabilities 2013: $24,309Net Assets 2013: $6,4062013Assets 2014: $11,558Liabilities 2014: $9,175Net Assets 2014: $2,3832014Assets 2015: $18,854Liabilities 2015: $24,259Net Assets 2015: -$5,4052015Assets 2016: $22,982Liabilities 2016: $7,425Net Assets 2016: $15,5572016Assets 2017: $27,523Liabilities 2017: $26,793Net Assets 2017: $7302017Assets 2018: $30,700Liabilities 2018: $24,582Net Assets 2018: $6,1182018Assets 2019: $30,407Liabilities 2019: $25,304Net Assets 2019: $5,1032019Assets 2020: $37,710Liabilities 2020: $42,104Net Assets 2020: -$4,3942020Assets 2021: $70,924Liabilities 2021: $12,300Net Assets 2021: $58,6242021Assets 2022: $88,266Liabilities 2022: $55,051Net Assets 2022: $33,2152022Assets 2023: $129,034Liabilities 2023: $41,750Net Assets 2023: $87,2842023Assets 2024: $179,918Liabilities 2024: $93,145Net Assets 2024: $86,7732024

Highlighted filing

2024

Assets$179,918
Liabilities$93,145
Net Assets$86,773
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $235,546Expenses 2011: $245,787Net Income 2011: -$10,2412011Revenue 2012: $228,196Expenses 2012: $235,928Net Income 2012: -$7,7322012Revenue 2013: $219,497Expenses 2013: $195,828Net Income 2013: $23,6692013Revenue 2014: $221,647Expenses 2014: $225,670Net Income 2014: -$4,0232014Revenue 2015: $218,965Expenses 2015: $226,753Net Income 2015: -$7,7882015Revenue 2016: $242,319Expenses 2016: $221,357Net Income 2016: $20,9622016Revenue 2017: $236,728Expenses 2017: $251,555Net Income 2017: -$14,8272017Revenue 2018: $271,860Expenses 2018: $266,472Net Income 2018: $5,3882018Revenue 2019: $259,463Expenses 2019: $260,478Net Income 2019: -$1,0152019Revenue 2020: $248,187Expenses 2020: $257,684Net Income 2020: -$9,4972020Revenue 2021: $313,000Expenses 2021: $249,982Net Income 2021: $63,0182021Revenue 2022: $222,936Expenses 2022: $248,345Net Income 2022: -$25,4092022Revenue 2023: $296,287Expenses 2023: $242,218Net Income 2023: $54,0692023Revenue 2024: $277,477Expenses 2024: $277,988Net Income 2024: -$5112024

Highlighted filing

2024

Revenue$277,477
Expenses$277,988
Net Income-$511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,918
Liabilities
$93,145
Net assets
$86,773
Revenue
$277,477
Expenses
$277,988
Net income
-$511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.93$0.87$2.77$2.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.96$2.42$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$2.23$2.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$3.13$2.50$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.04$2.48$2.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$2.59$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$2.72$2.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$2.37$2.52$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$2.42$2.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$2.19$2.27$0.08
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$2.22$2.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.24$0.06$2.19$1.96$0.24
2012Summary only. Only limited summary data is available for this year.$0.11$0.28$0.17$2.28$2.36$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.23$0.09$2.36$2.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$277,477
Mission and Program Overview

Mission

Organization provides daycare service for children of approximately 25 teenaged mothers thoughout the year. They also provide counselling and education in the areas of job skills, completion of high school and care of children in the home.

Organization provides daycare service for children of approximately 25 teenaged mothers. They also provide counselling and education in the areas of job skills, completion of high school and care of children in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,179$116,736▼ $9,443
Land, Buildings, and Equipment, Net-$16,281-
Prepaid Expenses and Deferred Charges$891$891→ $0
Total Assets$129,034$179,918▲ $50,884
Other Assets Total$1,964$46,010▲ $44,046
Liabilities
Other Liabilities$2,016$46,336▲ $44,320
Deferred Revenue$32,238$33,413▲ $1,175
Accounts Payable and Accrued Expenses$7,496$13,396▲ $5,900
Total Liabilities$41,750$93,145▲ $51,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,284$86,773▼ $511
Total Net Assets Fund Balance$87,284$86,773▼ $511
Total Liabilities and Net Assets / Fund Balance$129,034$179,918▲ $50,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,281$56,141$72,422
Equipment-$22,596$22,596
Other Land Buildings-$10,973$10,973
Other Assets Org$46,010--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hazel CogarDirector
Margaret HaynesDirector
Melvin EnglandDirector
Michael PassowDirector
Phyllis EdwardsDirector
Scott ReddinDirector
Darlene SerranoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,363
Program Service Revenue
$27,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,200
Change in Net Assets
$-511

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,477
Total Revenue per Audited Statements
$277,477
Total Revenue per Form 990
$277,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,121
Other Expenses$89,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,853--$82,853
Current Officers, Directors, Trustees, and Key Employees$37,429$40,094-$77,523
Occupancy$14,533$4,845-$19,378
Other Employee Benefits$11,090$3,696-$14,786
Payroll Taxes$9,719$3,240-$12,959
Fees for Services Accounting-$10,480-$10,480
Other Expenses$2,038$8,152-$10,190
Insurance$4,966$3,310-$8,276
All Other Expenses-$6,752-$6,752
Fees for Services Management-$6,500-$6,500
Depreciation Depletion$1,954--$1,954
Total Functional Expenses$185,871$92,117$0$277,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,988
Total Expenses per Audited Statements$277,988
Total Expenses per Form 990$277,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$46,336
Operating lease liability-
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
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

“A copy of form 990 is reviewed by the board members prior to being filed with the internal revnue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, financial records and forms 990 and cri 300r available for public inspection during regular business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
West Side Infant Day Care Center Inc
EIN
22-2480715
Address
192 WEST DEMAREST AVENUE, ENGLEWOOD, NJ 07631

Signing Officer

Name
Darlene Seranno
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Seranno
Formed
1983
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
George P Bolcato
Phone
9732703319
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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891
IRS990/PrincipalOfficerNm0DARLENE SERANNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277766
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059510
IRS990/PYProgramServiceRevenueAmt018521
IRS990/PYRevenuesLessExpensesAmt054069
IRS990/PYSalariesCompEmpBnftPaidAmt0182708
IRS990/PYTotalExpensesAmt0242218
IRS990/PYTotalRevenueAmt0296287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01357863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357863
IRS990ScheduleA/TotalSupportAmt01357887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022596
IRS990ScheduleD/ExpensesSubtotalAmt0277988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grants receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use asset
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0277477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046010
IRS990ScheduleD/TotalExpensesPerForm990Amt0277988
IRS990ScheduleD/TotalLiabilityAmt046336
IRS990ScheduleD/TotalRevenuePerForm990Amt0277477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVNUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL RECORDS AND FORMS 990 AND CRI 300R AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129034
IRS990/TotalAssetsEOYAmt0179918
IRS990/TotalAssetsGrp/BOYAmt0129034
IRS990/TotalAssetsGrp/EOYAmt0179918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250363
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041750
IRS990/TotalLiabilitiesEOYAmt093145
IRS990/TotalLiabilitiesGrp/BOYAmt041750
IRS990/TotalLiabilitiesGrp/EOYAmt093145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086773
IRS990/TotalProgramServiceExpensesAmt0185871
IRS990/TotalProgramServiceRevenueAmt027114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 WOOD DUCK COURT
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE SERANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE INFANT DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222480715
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 WEST DEMAREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum09732703319
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George P Bolcato
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T02:44:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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