Civic Intelligence

Dover Child Care Center Inc

EIN 23-7032636 • 501(c)3 • Dover, NJ

Profile

Licensed provider of child care services including education, health, and safety for children age 0 - 5.

50 North Morris StreetDover, NJ 07801

www.njdoverchildcarecenter.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$61,100

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,716,261

Up $159,541 (+10%) from 2023

Liabilities

Up

$36,317

Up $8,180 (+29%) from 2023

Net Assets

Up

$1,679,944

Up $151,361 (+9.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$1,201,956

Down $18,453 (-1.5%) from 2023

Expenses

Up

$1,050,595

Up $32,700 (+3.2%) from 2023

Net Income

Down

$151,361

Down $51,153 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $419,603Liabilities 2011: $44,741Net Assets 2011: $374,8622011Assets 2012: $484,004Liabilities 2012: $41,535Net Assets 2012: $442,4692012Assets 2013: $496,767Liabilities 2013: $27,154Net Assets 2013: $469,6132013Assets 2014: $599,664Liabilities 2014: $43,080Net Assets 2014: $556,5842014Assets 2015: $559,509Liabilities 2015: $18,791Net Assets 2015: $540,7182015Assets 2016: $513,891Liabilities 2016: $23,862Net Assets 2016: $490,0292016Assets 2017: $480,880Liabilities 2017: $24,507Net Assets 2017: $456,3732017Assets 2018: $448,967Liabilities 2018: $28,479Net Assets 2018: $420,4882018Assets 2019: $520,081Liabilities 2019: $18,657Net Assets 2019: $501,4242019Assets 2020: $992,433Liabilities 2020: $16,513Net Assets 2020: $975,9202020Assets 2021: $1,142,649Liabilities 2021: $17,486Net Assets 2021: $1,125,1632021Assets 2022: $1,335,336Liabilities 2022: $9,267Net Assets 2022: $1,326,0692022Assets 2023: $1,556,720Liabilities 2023: $28,137Net Assets 2023: $1,528,5832023Assets 2024: $1,716,261Liabilities 2024: $36,317Net Assets 2024: $1,679,9442024

Highlighted filing

2024

Assets$1,716,261
Liabilities$36,317
Net Assets$1,679,944
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,9182011Expenses 2012: $624,6972012Revenue 2013: $676,151Expenses 2013: $649,007Net Income 2013: $27,1442013Revenue 2014: $723,664Expenses 2014: $636,693Net Income 2014: $86,9712014Revenue 2015: $639,865Expenses 2015: $655,731Net Income 2015: -$15,8662015Revenue 2016: $646,265Expenses 2016: $696,954Net Income 2016: -$50,6892016Revenue 2017: $644,291Expenses 2017: $677,947Net Income 2017: -$33,6562017Revenue 2018: $632,365Expenses 2018: $668,250Net Income 2018: -$35,8852018Revenue 2019: $765,840Expenses 2019: $685,104Net Income 2019: $80,7362019Revenue 2020: $985,133Expenses 2020: $556,679Net Income 2020: $428,4542020Revenue 2021: $754,464Expenses 2021: $605,223Net Income 2021: $149,2412021Revenue 2022: $928,996Expenses 2022: $728,090Net Income 2022: $200,9062022Revenue 2023: $1,220,409Expenses 2023: $1,017,895Net Income 2023: $202,5142023Revenue 2024: $1,201,956Expenses 2024: $1,050,595Net Income 2024: $151,3612024

Highlighted filing

2024

Revenue$1,201,956
Expenses$1,050,595
Net Income$151,361
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,716,261
Liabilities
$36,317
Net assets
$1,679,944
Revenue
$1,201,956
Expenses
$1,050,595
Net income
$151,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.20$1.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.22$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.75$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.99$0.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.64$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.72$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,201,956
Mission and Program Overview

Mission

Licensed provider of child care services

Licensed provider of child care services including education, health, and safety for children age 0 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,250,817$1,455,143▲ $204,326
Other Notes and Loans Receivable, Net$192,342$192,342→ $0
Pledges and Grants Receivable$55,037$28,502▼ $26,535
Land, Buildings, and Equipment, Net$28,225$22,561▼ $5,664
Prepaid Expenses and Deferred Charges$18,071$7,592▼ $10,479
Total Assets$1,556,720$1,716,261▲ $159,541
Other Assets Total$12,228$10,121▼ $2,107
Liabilities
Accounts Payable and Accrued Expenses$28,137$36,317▲ $8,180
Total Liabilities$28,137$36,317▲ $8,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,983$1,679,179▲ $158,196
Net Assets With Donor Restrictions$7,600$765▼ $6,835
Total Net Assets Fund Balance$1,528,583$1,679,944▲ $151,361
Total Liabilities and Net Assets / Fund Balance$1,556,720$1,716,261▲ $159,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,561$62,393$84,954
Land$0--
Other Assets Org$10,121--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana KwasnikExecutive DirectorFT$61,100$61,100

Board Members and Trustees

NameTitle
Bruce KahnPresident
Tina DevriesVice President
Darcy QuilesDirector
Ed SpeiranDirector
Judy LyonsDirector
Julio HoyosDirector
Kristin MattisonDirector
Leroy VargaDirector
Mari Jean SperryDirector
Marleny HoyosDirector
Maryanne MedoreDirector
Ruben GilgorriDirector
John IrizarrySecretary
Mary BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,334
Program Service Revenue
$1,180,363
Investment Income
$8,259
Other Revenue
$5,000
All Other Contributions
$8,334
Change in Net Assets
$151,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,951
Other Expenses$294,644
Total Fundraising Expense$10,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,777$55,277$6,910$690,964
Occupancy$81,584$7,172$897$89,653
Payroll Taxes$59,138$5,199$650$64,987
Insurance$22,358$1,965$246$24,569
Other Expenses$8,838$777$97$9,712
Fees for Services Accounting$0$9,000$0$9,000
All Other Expenses$1,041$5,570$1,108$7,719
Office Expenses$6,393$562$70$7,025
Depreciation Depletion$5,154$453$57$5,664
Total Functional Expenses$954,088$86,417$10,090$1,050,595
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dover Child Care Center Inc
EIN
23-7032636
Phone
9733660277
Address
50 NORTH MORRIS STREET, DOVER, NJ 07801

Signing Officer

Name
Bruce Kahn
Title
Board President
Phone
9733660277
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kahn
Formed
1969
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
5

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members for review”

Pt VI, Line 11B

“And approval prior to electronic filing.”

Pt VI, Line 15A

“The board of directors is responsible for the hiring and”

Pt VI, Line 15B

“Approval of salary for the executive director.”

Pt VI, Line 19

“All organizational documents are available to the public”

Pt VI, Line 19

“UPON WRITTEN REQUEST.”

Pt VI, Line 2

“The vice president and treasurer are sisters. Two other board members are married.”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE & CABLE
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAM SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF NJ, DIVISION OF FAMILY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF NJ, DEPT. OF AGRICULTURE
IRS990/ProgramServiceRevenueGrp/Desc3DOVER PRESCHOOL PROGRAM
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND APPROVAL PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE VICE PRESIDENT AND TREASURER ARE SISTERS. TWO OTHER BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVER CHILD CARE FOUNDATION INC

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