Childrens Day Nursery And Family Center is located in Passaic, NJ. The organization was established in 1941. 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, Childrens Day Nursery And Family Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Day Nursery And Family Center 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, Childrens Day Nursery And Family Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 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
IMPROVE THE QUALITY OF LIFE FOR AT-RISK CHILDREN AND THEIR FAMILIES THROUGH DELIVERY OF PROGRAMS THAT RESPOND TO AND RESPECT INDIVIDUAL DIVERSITY, CULTURE, AND PERSONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS. CDNFC PROVIDES OUTSTANDING YEAR-ROUND CARE AND EDUCATION TO 118 CHILDREN AGES 2 1/2 TO 5 YEARS OF AGE WHO LIVE IN THE PASSAIC CITY AREA. WE OPERATE YEAR-ROUND (CLOSED FOR 22 DAYS PER YEAR FOR HOLIDAYS AND STAFF TRAINING) AND ARE OPEN MONDAY THROUGH FRIDAY FROM 7 A.M. TO 5:30 P.M. (SEE SCHEDULE O FOR DETAILS)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Victoria Esposito-Novak Director | Officer | 40 | $104,336 |
Susan Dannemiller Executive Director | Officer | 30 | $72,278 |
Kalisha Dorlean Trasurer/director | OfficerTrustee | 2 | $0 |
Daniel B Shapiro Secretary/director | OfficerTrustee | 2 | $0 |
Laurel Weber Snyder President/director | OfficerTrustee | 2 | $0 |
James Villano Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $11,842 |
Related organizations | $0 |
Government grants | $2,022,566 |
All other contributions, gifts, grants, and similar amounts not included above | $160,447 |
Noncash contributions included in lines 1a–1f | $1,100 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,194,855 |
Total Program Service Revenue | $496,041 |
Investment income | $20,299 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,487 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,708,708 |
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. | $198,670 |
Compensation of current officers, directors, key employees. | $137,249 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,557,306 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $227,081 |
Payroll taxes | $139,135 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,055 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,732 |
Fees for services: Other | $84,994 |
Advertising and promotion | $0 |
Office expenses | $87,289 |
Information technology | $27,820 |
Royalties | $0 |
Occupancy | $105,532 |
Travel | $1,585 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,372 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $145,993 |
Insurance | $61,060 |
All other expenses | $71,426 |
Total functional expenses | $2,739,050 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $684 |
Savings and temporary cash investments | $756,187 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $42,972 |
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 | $5,660 |
Net Land, buildings, and equipment | $3,367,218 |
Investments—publicly traded securities | $311,130 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,483,851 |
Accounts payable and accrued expenses | $108,808 |
Grants payable | $347,698 |
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 | $456,506 |
Net assets without donor restrictions | $3,994,845 |
Net assets with donor restrictions | $32,500 |
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 | $4,483,851 |
Over the last fiscal year, we have identified 4 grants that Childrens Day Nursery And Family Center has recieved totaling $52,662.
Awarding Organization | Amount |
---|---|
Turrell Fund Montclair, NJ PURPOSE: PROGRAM SUPPORT | $40,000 |
E & S Van Houten Memorial Fund 2513851322 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
George A Ohl Jr Trust Nect Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $162 |
Organization Name | Assets | Revenue |
---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |