Civic Intelligence

Westfield Day Care Center Inc

EIN 22-6092477 • 501(c)3 • Westfield, NJ

Profile

Provide nonsectarian, quality, and affordable, childcare programs for children in need of this service. Children will be served regardless of race,religious affiliation or socio-economic status. Every effort will be made to serve children of all backgrounds and circumstances.

229 Cowperthwaite PlaceWestfield, NJ 07090

www.westfielddaycarecenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,739

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,919,585

Up $489,693 (+20%) from 2023

Liabilities

Up

$768,416

Up $598,284 (+352%) from 2023

Net Assets

Down

$2,151,169

Down $108,591 (-4.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$1,637,062

Down $422,246 (-21%) from 2023

Expenses

Down

$1,879,262

Down $18,491 (-1.0%) from 2023

Net Income

Down

-$242,200

Down $403,755 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $974,452Liabilities 2010: $105,090Net Assets 2010: $869,3622010Assets 2011: $1,136,862Liabilities 2011: $121,165Net Assets 2011: $1,015,6972011Assets 2012: $1,122,424Liabilities 2012: $124,301Net Assets 2012: $998,1232012Assets 2013: $1,274,455Liabilities 2013: $128,248Net Assets 2013: $1,146,2072013Assets 2014: $1,403,375Liabilities 2014: $128,248Net Assets 2014: $1,275,1272014Assets 2015: $1,396,580Liabilities 2015: $140,298Net Assets 2015: $1,256,2822015Assets 2017: $1,501,861Liabilities 2017: $122,987Net Assets 2017: $1,378,8742017Assets 2018: $1,603,873Liabilities 2018: $171,521Net Assets 2018: $1,432,3522018Assets 2019: $1,597,821Liabilities 2019: $127,792Net Assets 2019: $1,470,0292019Assets 2020: $1,819,989Liabilities 2020: $254,274Net Assets 2020: $1,565,7152020Assets 2021: $2,209,216Liabilities 2021: $212,351Net Assets 2021: $1,996,8652021Assets 2022: $2,289,677Liabilities 2022: $236,537Net Assets 2022: $2,053,1402022Assets 2023: $2,429,892Liabilities 2023: $170,132Net Assets 2023: $2,259,7602023Assets 2024: $2,919,585Liabilities 2024: $768,416Net Assets 2024: $2,151,1692024

Highlighted filing

2024

Assets$2,919,585
Liabilities$768,416
Net Assets$2,151,169
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,102,3332010Expenses 2011: $1,252,3632011Expenses 2012: $1,340,1332012Expenses 2013: $1,319,0332013Revenue 2014: $1,444,223Expenses 2014: $1,315,303Net Income 2014: $128,9202014Revenue 2015: $1,370,951Expenses 2015: $1,326,892Net Income 2015: $44,0592015Revenue 2017: $1,362,135Expenses 2017: $1,323,962Net Income 2017: $38,1732017Revenue 2018: $1,348,338Expenses 2018: $1,363,674Net Income 2018: -$15,3362018Revenue 2019: $1,549,288Expenses 2019: $1,511,611Net Income 2019: $37,6772019Revenue 2020: $1,240,967Expenses 2020: $1,154,225Net Income 2020: $86,7422020Revenue 2021: $1,658,242Expenses 2021: $1,557,568Net Income 2021: $100,6742021Revenue 2022: $1,956,199Expenses 2022: $1,541,367Net Income 2022: $414,8322022Revenue 2023: $2,059,308Expenses 2023: $1,897,753Net Income 2023: $161,5552023Revenue 2024: $1,637,062Expenses 2024: $1,879,262Net Income 2024: -$242,2002024

Highlighted filing

2024

Revenue$1,637,062
Expenses$1,879,262
Net Income-$242,200
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,919,585
Liabilities
$768,416
Net assets
$2,151,169
Revenue
$1,637,062
Expenses
$1,879,262
Net income
-$242,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.77$2.15$1.64$1.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$2.06$1.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.96$1.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$1.66$1.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$1.55$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$1.35$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.36$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.28$1.44$1.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.15$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,637,062
Mission and Program Overview

Mission

Provide nonsectarian, quality, and affordable, childcare programs for children in need of this service. Children will be served regardless of race,religious affiliation or socio-economic status. Every effort will be made to serve children of all backgrounds and circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,698,200$1,714,443▲ $16,243
Land, Buildings, and Equipment, Net$47,962$420,874▲ $372,912
Savings and Temporary Cash Investments$678,027$201,001▼ $477,026
Accounts Receivable$2,466$3,937▲ $1,471
Inventories for Sale or Use$3,040$2,280▼ $760
Cash and Non-Interest-Bearing Accounts$197$56▼ $141
Total Assets$2,429,892$2,919,585▲ $489,693
Other Assets Total-$576,994-
Liabilities
Other Liabilities-$564,994-
Deferred Revenue$117,003$145,518▲ $28,515
Accounts Payable and Accrued Expenses$53,129$57,904▲ $4,775
Total Liabilities$170,132$768,416▲ $598,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,760$2,101,169▼ $108,591
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$2,259,760$2,151,169▼ $108,591
Total Liabilities and Net Assets / Fund Balance$2,429,892$2,919,585▲ $489,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,624$186,321$598,945
Equipment$8,250$198,891$207,141
Other Assets Org$12,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,000---$50,000
2022$50,000---$50,000
2021$50,000---$50,000
2020$50,000---$50,000
2019$50,000---$50,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doreen MurphyDirector of OperationsFT$100,739$100,739

Board Members and Trustees

NameTitle
Archna DhingraBoard Director
Avani MalankarBoard Director
Cayley ArbitsmanBoard Director
Chris GattoBoard Director
Gabi JosephBoard Director
Jasmine ByrdsellBoard Director
Kim HurleyBoard Director
Lindsay RindlerBoard Director
Liz ChackoBoard Director
Nikolas BaptisteBoard Director
Rami SarabiBoard Director
Sasha KamenetskaBoard Director
Spencer IsaacsBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$47,483
Program Service Revenue
$1,442,623
Investment Income
$145,948
Other Revenue
$1,008
All Other Contributions
$30,353
Change in Net Assets
$-242,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,391
Revenue Not Reported on Financial Statements
$14,671
Revenue Not Reported on Form 990
$133,609
Other Revenue Adjustments
$14,671
Total Revenue per Audited Statements
$1,756,000
Total Revenue per Form 990
$1,637,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,183
Other Expenses$563,408
Total Fundraising Expense$71,392
Grants and Similar Amounts Paid$14,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,992$95,686$60,562$1,039,240
Current Officers, Directors, Trustees, and Key Employees$86,000$86,000-$172,000
All Other Expenses$124,696$14,113-$138,809
Payroll Taxes$71,955$13,491$4,497$89,943
Insurance$56,168$10,531$3,510$70,209
Depreciation Depletion$64,010--$64,010
Occupancy$45,160$8,468$2,823$56,451
Fees for Services Other-$18,956-$18,956
Grants to Domestic Individuals$14,671--$14,671
Fees for Services Accounting-$7,250-$7,250
Interest-$6,465-$6,465
Other Expenses$80,212$2,464-$2,464
Advertising-$2,246-$2,246
Total Functional Expenses$1,501,945$305,925$71,392$1,879,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,879,262
Expenses per Audited Statements$1,864,591
Total Expenses per Audited Statements$1,864,591
Expenses Not Reported on Financial Statements$14,671
Other Expense Adjustments$14,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,008
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
Lease liability$564,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management and certain board members review the 990 and the related schedules prior to submittal to respective tax agencies”

Conflict of interest policy compliance Part VI line 12C

“Management and all board members are required to disclose any potential relationship that may give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of management is reviewed and approved by selected board members annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation of management is reviewed and approved by selected board members annually.”

Governing documents etc available to public Part VI line 19

“The Organization makes available governing documents and policies and procedures to the general public upon request. The 990 and the related schedules and statements are made available upon request and can also be found on Guidestar.com, which is an independent third-party that makes available certain nonprofit financial information on their website.”

Filing and Contact Details

Filer

Filer Name
Westfield Day Care Center Inc
EIN
22-6092477
Address
229 Cowperthwaite Place, Westfield, NJ 07090

Signing Officer

Name
Doreen Murphy
Title
Director of Ope
Phone
9082324618
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Murphy
Formed
1967
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
14

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
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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/Form990PartVIISectionAGrp/PersonNm13Chris Gatto
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