Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Children on the Green Inc
EIN 22-3256124 • 501(c)3 • Morristown, NJ
Profile
Children on the green is a licensed child care center
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$484,554
Up $230,595 (+91%) from 2023
Liabilities
Up$181,514
Up $95,702 (+112%) from 2023
Net Assets
Up$303,040
Up $134,893 (+80%) from 2023
Revenue
Up$1,760,822
Up $533,880 (+44%) from 2023
Expenses
Up$1,625,929
Up $337,415 (+26%) from 2023
Net Income
Up$134,893
Up $196,465 (+319%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $484,554
- Liabilities
- $181,514
- Net assets
- $303,040
- Revenue
- $1,760,822
- Expenses
- $1,625,929
- Net income
- $134,893
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,761,043
Mission and Program Overview
Mission
Children on the green is a licensed child care center
Children on the green is a licensed, non-profit child care center committed to quality, developmentally appropriate care and early education for children of families living or working in the morristown area. We seek to reflect the diversity of the community in which we are located and are committed to partnerships that support all children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,541 | $369,299 | ▲ $240,758 |
| Land, Buildings, and Equipment, Net | $65,355 | $61,411 | ▼ $3,944 |
| Prepaid Expenses and Deferred Charges | $16,616 | $20,586 | ▲ $3,970 |
| Accounts Receivable | $34,283 | $11,352 | ▼ $22,931 |
| Total Assets | $253,959 | $484,554 | ▲ $230,595 |
| Other Assets Total | $9,164 | $21,906 | ▲ $12,742 |
| Liabilities | |||
| Deferred Revenue | - | $78,989 | - |
| Other Liabilities | $48,347 | $54,050 | ▲ $5,703 |
| Accounts Payable and Accrued Expenses | $37,465 | $48,475 | ▲ $11,010 |
| Total Liabilities | $85,812 | $181,514 | ▲ $95,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $168,147 | $303,040 | ▲ $134,893 |
| Total Net Assets Fund Balance | $168,147 | $303,040 | ▲ $134,893 |
| Total Liabilities and Net Assets / Fund Balance | $253,959 | $484,554 | ▲ $230,595 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $29,471 | $271,569 | $301,040 |
| Equipment | $31,940 | $100,449 | $132,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Lang | Executive Director | FT | $70,050 | $70,050 |
| Yenneleinys Glossy | Executive Director | FT | $45,846 | $45,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jody Marcus | President |
| David Yermack | Trustee |
| Jennifer Borkowski | Trustee |
| Melissa Flynn | Trustee |
| Taleen Kradjian Esq | Trustee |
| Nancy Kalvin | Secretary |
| Sanjay Devi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $297,180
- Program Service Revenue
- $1,463,506
- Investment Income
- $136
- Other Revenue
- $0
- All Other Contributions
- $99,584
- Change in Net Assets
- $134,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,760,822
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $221
- Total Revenue per Audited Statements
- $1,761,043
- Total Revenue per Form 990
- $1,760,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,768 |
| Other Expenses | $381,161 |
| Total Fundraising Expense | $15,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,711 | $100,011 | $9,755 | $975,477 |
| Current Officers, Directors, Trustees, and Key Employees | $89,240 | $25,497 | $1,159 | $115,896 |
| Payroll Taxes | $77,069 | $22,020 | $1,001 | $100,090 |
| Occupancy | $69,143 | $7,684 | - | $76,827 |
| Other Employee Benefits | $41,045 | $11,727 | $533 | $53,305 |
| Insurance | $38,856 | $4,319 | - | $43,175 |
| Fees for Services Accounting | - | $20,231 | $2,139 | $22,370 |
| Fees for Services Other | - | $13,040 | $1,376 | $14,416 |
| Depreciation Depletion | $11,657 | $1,295 | - | $12,952 |
| Office Expenses | $9,503 | $677 | - | $10,180 |
| Travel | $5,433 | - | - | $5,433 |
| Other Expenses | $4,613 | $513 | - | $5,126 |
| All Other Expenses | $4,263 | $37 | - | $4,300 |
| Advertising | $113 | $30 | - | $143 |
| Total Functional Expenses | $1,397,611 | $212,355 | $15,963 | $1,625,929 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,626,150 |
| Expenses per Audited Statements | $1,625,929 |
| Total Expenses per Form 990 | $1,625,929 |
| Expenses Not Reported on Form 990 | $221 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $221 |
| Fundraising Gross Income | $221 |
| 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
| Liability | Amount |
|---|---|
| Parent Deposits Payable | $31,721 |
| Operating Lease Liability | $22,329 |
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
“Children on the green inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. If a potential or actual conflict of interest exists, the corporate compliance officer will notify a member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the corporate compliance officer and reported to the governing body. If the corporate compliance officer establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and that person will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the organization's officers is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition, form 990 is available upon written request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Children on the Green Inc
- EIN
- 22-3256124
- Phone
- 9739840094
- Address
- 50 SOUTH PARK PLACE, MORRISTOWN, NJ 07960
Signing Officer
- Name
- Sanjay Devi
- Title
- Treasurer
- Phone
- 9739840094
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sanjay Devi
- Formed
- 1994
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 49
- Volunteers
- 20
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Ryan a Hynson CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The center is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The center follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The center does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2024. However, the center is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The center believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the center files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expense 221.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expense 221.”
Raw XML AppendixShowing 400 of 469 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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| IRS990/Desc | 0 | THE CENTER WAS FORMED TO EDUCATE AND SUPPORT THE DEVELOPMENT NEEDS OF EACH CHILD, CREATING INTERDEPENDENT PARTNERSHIPS BETWEEN HOME, WORK, COMMUNITY, AND THE CENTER, AND BUILDING BRIDGES TO AN INCLUSIVE COMMUNITY. THE CENTER IS LOCATED IN MORRISTOWN, NJ AND THE CURRENT ROSTER IS STUDENTS PRIMARILY RANGING IN AGES FROM SIX MONTHS TO SIX YEARS OLD AND WHOSE FAMILIES RESIDE IN THE SURROUNDING AREAS AND LOCAL HOMELESS SHELTERS. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN ON THE GREEN IS A LICENSED CHILD CARE CENTER BASED IN MORRISTOWN, NJ WHOSE MISSION IS TO EDUCATE AND SUPPORT THE DEVELOPMENTAL NEEDS OF EACH CHILD, CREATE INTERDEPENDENT PARTNERSHIPS BETWEEN HOME, WORK, COMMUNITY, AND THE CENTER, AND BUILD BRIDGES TO AN INCLUSIVE COMMUNITY. |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100090 |
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| IRS990/PrincipalOfficerNm | 0 | SANJAY DEVI |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 221 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PARENT DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CENTER IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CENTER DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE CENTER IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CENTER FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSE 221. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSE 221. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1625929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1760822 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1626150 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILDREN ON THE GREEN INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND THAT PERSON WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORM 990 IS AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 484554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 484554 |
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