Carolyn Stokes Day Nursery
- Assets
- $2.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Trenton, NJ
- Founding
- 07/1939
- Data as of
- 06/2022
- EIN
- 21-0742737
Organization Overview
Carolyn Stokes Day Nursery is located in Trenton, NJ. The organization was established in 1939. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Carolyn Stokes Day Nursery employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolyn Stokes Day Nursery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Carolyn Stokes Day Nursery generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NURTURING, STRUCTURED PRESCHOOL EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE APPROXIMATELY 75 CHILDREN AT A TIME, AGES 2 1/2 TO 5, WITH A WARM, SUPPORTIVE AND STRUCTURED ATMOSPHERE IN A COUNTRY SETTING. WE HELP EACH CHILD DEVELOP AND INCREASE THEIR ACADEMIC AND SOCIAL SKILLS IN ADDITION TO GROSS, FINE MOTOR, AND COMMUNICATIONS SKILLS, WHILE DEVELOPING SELF-ESTEEM. THE NURSERY IS LICENSED BY THE STATE OF NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Daves Trustee | Trustee | 2 | $0 |
Kevin Johnson Trustee | Trustee | 2 | $0 |
Linda Mapes Treasurer | OfficerTrustee | 2 | $0 |
Jeneya Nelson Trustee | Trustee | 2 | $0 |
Nancy Podeszwa Secretary | Trustee | 2 | $0 |
Susan Tibbets Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,287,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,291,604 |
| Total Program Service Revenue | $81,046 |
| Investment income | -$95,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,277,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,399 |
| Compensation of current officers, directors, key employees. | $99,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,387 |
| Payroll taxes | $64,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,592 |
| Advertising and promotion | $691 |
| Office expenses | $9,355 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,140 |
| Insurance | $14,724 |
| All other expenses | $3,089 |
| Total functional expenses | $1,304,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,957 |
| Savings and temporary cash investments | $291,585 |
| Pledges and grants receivable | $84,740 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,963 |
| Net Land, buildings, and equipment | $1,082,167 |
| Investments—publicly traded securities | $366,608 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,071,020 |
| Accounts payable and accrued expenses | $9,141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,141 |
| Net assets without donor restrictions | $2,061,879 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,071,020 |