Community Day Nursery
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $206.8k
- Employees
- 22
- Location
- Bayonne, NJ
- Founding
- 02/1970
- Data as of
- 12/2022
- EIN
- 22-1867856
Organization Overview
Community Day Nursery is located in Bayonne, NJ. The organization was established in 1970. 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 12/2022, Community Day Nursery employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 12/2022, Community Day Nursery generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 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
PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE CENTER FOR CHILDREN OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Monteiro Executive Dir. | Officer | 40 | $77,197 |
Vito Bilotta Admin.assistant | Officer | 8 | $27,847 |
Sam Maggio President | OfficerTrustee | 2 | $0 |
Anthony Desalvo Board Member | Trustee | 2 | $0 |
Janice K Hall Board Member | Trustee | 2 | $0 |
Angelique Belle Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,276,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,573 |
| Total Program Service Revenue | $9,459 |
| Investment income | $7,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,292,178 |
| 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. | $105,044 |
| Compensation of current officers, directors, key employees. | $17,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,123 |
| Pension plan accruals and contributions | $3,255 |
| Other employee benefits | $9,410 |
| Payroll taxes | $53,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,328 |
| Fees for services: Accounting | $47,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,642 |
| Fees for services: Other | $0 |
| Advertising and promotion | $600 |
| Office expenses | $89,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,918 |
| 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 | $30,620 |
| Insurance | $26,046 |
| All other expenses | $4,403 |
| Total functional expenses | $1,005,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,037,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,254 |
| 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 | $0 |
| Net Land, buildings, and equipment | $300,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,815 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,545,978 |
| Accounts payable and accrued expenses | $13,127 |
| 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 | $6,070 |
| Total liabilities | $19,197 |
| Net assets without donor restrictions | $1,447,851 |
| Net assets with donor restrictions | $78,930 |
| 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 | $1,545,978 |