Civic Intelligence

Rutgers-Livingston Day Care Center Inc

EIN 23-7416784 • 501(c)3 • Piscataway, NJ

Profile

Child care school

49 Joyce Kilmer AvenuePiscataway, NJ 08854

www.rldcc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,778

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$128,927

Down $139,695 (-52%) from 2024

Liabilities

Down

$0

Down $115 (-100%) from 2024

Net Assets

Down

$128,927

Down $139,580 (-52%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$866,453

Up $102,357 (+13%) from 2024

Expenses

Up

$838,231

Up $49,049 (+6.2%) from 2024

Net Income

Up

$28,222

Up $53,308 (+213%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2014: $253,610Liabilities 2014: $28,137Net Assets 2014: $225,4732014Assets 2015: $269,544Liabilities 2015: $27,154Net Assets 2015: $242,3902015Assets 2016: $256,053Liabilities 2016: $27,737Net Assets 2016: $228,3162016Assets 2017: $268,466Liabilities 2017: $27,160Net Assets 2017: $241,3062017Assets 2018: $245,181Liabilities 2018: $27,119Net Assets 2018: $218,0622018Assets 2019: $253,846Liabilities 2019: $27,119Net Assets 2019: $226,7272019Assets 2020: $240,793Liabilities 2020: $27,119Net Assets 2020: $213,6742020Assets 2021: $254,001Liabilities 2021: $27,119Net Assets 2021: $226,8822021Assets 2023: $283,370Liabilities 2023: $105Net Assets 2023: $283,2652023Assets 2024: $268,622Liabilities 2024: $115Net Assets 2024: $268,5072024Assets 2025: $128,927Liabilities 2025: $0Net Assets 2025: $128,9272025

Highlighted filing

2025

Assets$128,927
Liabilities$0
Net Assets$128,927
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $680,042Expenses 2014: $681,548Net Income 2014: -$1,5062014Revenue 2015: $665,221Expenses 2015: $648,737Net Income 2015: $16,4842015Revenue 2016: $700,297Expenses 2016: $713,803Net Income 2016: -$13,5062016Revenue 2017: $688,417Expenses 2017: $674,368Net Income 2017: $14,0492017Revenue 2018: $673,711Expenses 2018: $698,887Net Income 2018: -$25,1762018Revenue 2019: $699,294Expenses 2019: $700,831Net Income 2019: -$1,5372019Revenue 2020: $668,487Expenses 2020: $684,694Net Income 2020: -$16,2072020Revenue 2021: $646,705Expenses 2021: $637,047Net Income 2021: $9,6582021Revenue 2023: $938,276Expenses 2023: $898,794Net Income 2023: $39,4822023Revenue 2024: $764,096Expenses 2024: $789,182Net Income 2024: -$25,0862024Revenue 2025: $866,453Expenses 2025: $838,231Net Income 2025: $28,2222025

Highlighted filing

2025

Revenue$866,453
Expenses$838,231
Net Income$28,222
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,927
Liabilities
$0
Net assets
$128,927
Revenue
$866,453
Expenses
$838,231
Net income
$28,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$8.66$8.38$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$7.64$7.89$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$9.38$8.99$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$6.47$6.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$6.68$6.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$6.99$7.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.27$2.18$6.74$6.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$6.88$6.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$7.00$7.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.42$6.65$6.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.25$6.80$6.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$866,453
Mission and Program Overview

Mission

CHILD CARE SCHOOL

CHILDCARE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,342$82,189▲ $33,847
Savings and Temporary Cash Investments$52,353$46,613▼ $5,740
Cash and Non-Interest-Bearing Accounts$125$125→ $0
Total Assets$100,820$128,927▲ $28,107
Liabilities
Other Liabilities$115--
Total Liabilities$115$0▼ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,705$128,927▲ $28,222
Total Net Assets Fund Balance$100,705$128,927▲ $28,222
Total Liabilities and Net Assets / Fund Balance$100,820$128,927▲ $28,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele GroteDirectorFT$91,778$91,778
Christa CillatroPresident-$54,948$54,948

Board Members and Trustees

NameTitle
Erin HarmeyerBoard Member
Kate ParkerBoard Member
Napur BhargavaBoard Member
Sam YadavalliBoard Member
Sherif StephanBoard Member
Tal AvihaiBoard Member
Maria FernandezSecretary
Carly LincolnTreasurer
Sherie AugustinTreasurer
Courtney SwindellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,830
Program Service Revenue
$842,318
Investment Income
$6,992
Other Revenue
$1,313
Change in Net Assets
$28,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,248
Other Expenses$126,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,635--$470,635
Current Officers, Directors, Trustees, and Key Employees$146,726--$146,726
Payroll Taxes$49,116--$49,116
Insurance-$36,142-$36,142
Other Employee Benefits$31,268--$31,268
Office Expenses-$15,116-$15,116
Pension Plan Contributions$13,503--$13,503
All Other Expenses$8,430--$8,430
Fees for Services Accounting-$6,370-$6,370
Other Expenses$5,481--$5,481
Total Functional Expenses$780,603$57,628$0$838,231
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director and treasurer review the form 990 before it is filed. The 990 is made available to the board at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Payroll information available upon request”

Filing and Contact Details

Filer

Filer Name
Rutgers-livingston Day Care Center
EIN
23-7416784
Phone
7324454747
Address
49 JOYCE KILMER AVE, PISCATAWAY, NJ 08854

Signing Officer

Name
Michele Grote
Title
Director
Phone
7324454747
Signed
2025-10-21

Organization Details

Principal Officer
Michele Grote
Formed
1975
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Donna Campanaro
Address
537 WOODSIDE LN, BRANCHBURG, NJ 08876-3865
Preparer
Donna Campanaro
Phone
9089170484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILDCARE SCHOOL”

Raw XML Appendix352 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
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IRS990/BooksInCareOfDetail/PhoneNum07324454747
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. THE 990 IS MADE AVAILABLE TO THE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838231
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128927
IRS990/TotalOtherProgSrvcExpenseAmt0780603
IRS990/TotalProgramServiceExpensesAmt0780603
IRS990/TotalProgramServiceRevenueAmt0842318
IRS990/TotalReportableCompFromOrgAmt0146726
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866453
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IRS990/USAddress/AddressLine1Txt049 JOYCE KILMER AVE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE GROTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07324454747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTGERS-LIVINGSTON DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0237416784
ReturnHeader/Filer/PhoneNum07324454747
ReturnHeader/Filer/USAddress/AddressLine1Txt049 JOYCE KILMER AVE
ReturnHeader/Filer/USAddress/CityNm0PISCATAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811009747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA CAMPANARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 WOODSIDE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088763865
ReturnHeader/PreparerPersonGrp/PhoneNum09089170484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA CAMPANARO
ReturnHeader/ReturnTs02025-10-24T10:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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