Greater New Brunswick Day Care Council Incorporated
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- New Brunswick, NJ
- Founding
- 12/1978
- Data as of
- 06/2022
- EIN
- 22-1917478
Organization Overview
Greater New Brunswick Day Care Council Incorporated is located in New Brunswick, NJ. The organization was established in 1978. 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, Greater New Brunswick Day Care Council Incorporated employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater New Brunswick Day Care Council Incorporated 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, Greater New Brunswick Day Care Council Incorporated generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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 PROTECTIVE SERVICES FOR ABUSED AND/OR NEGLECTED INFANTS AND TODDLERS OF TEEN PARENTS SEEKING TO COMPLETE HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DAY CARE SERVICES IN THE GREATER NEW BRUNSWICK AREA FOR CHILDREN FROM THE AGES OF SIX WEEKS UP TO THE AGE OF THIRTEEN (13). THE ORGANIZATION'S COMPREHENSIVE SERVICES INCLUDE APPROPRIATE CHILD DEVELOPMENT, HEALTH, NUTRITION AND PHYSICAL GROWTH ACTIVITIES IN AN ENVIRONMENT DESIGNED TO MEET THE SPECIAL NEEDS OF YOUNG CHILDREN. THE CENTER SERVED 90 CHILDREN IN FISCAL YEAR ENDING 6/30/2022. THE ORGANIZATION SERVES THE FOLLOWING MEALS, BREAKFAST, LUNCH AND SNACK UPON ENTRY EACH MORNING. ALL CHILDREN 6 MONTHS AND OVER RECEIVED FLU SHOTS FROM THE MONTH OF SEPTEMBER TO DECEMBER. THE PROGRAM IS IN ITS 53RD YEAR AND THE ORGANIZATION MAINTAIN ITS PREMISE IN NEW BRUNSWICK WHERE ITS PROGRAM AND ADMINISTRATIVE SERVICES ARE LOCATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mae J Strong Executive Director | Officer | 45 | $84,970 |
David J Harris Jr Dec 222 Outgoing Executive Director | Officer | 65 | $83,700 |
Erendira Evaristo Chairperson | OfficerTrustee | 1 | $0 |
Dina Argueta-Merida Treasurer | OfficerTrustee | 1 | $0 |
Yasmin Hernandez Secretary | OfficerTrustee | 1 | $0 |
Christine White Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $173 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $640,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $701,763 |
| Total Program Service Revenue | $943,717 |
| Investment income | $0 |
| 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 | $1,646,049 |
| 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. | $97,093 |
| Compensation of current officers, directors, key employees. | $8,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $65,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,212 |
| Fees for services: Accounting | $33,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,998 |
| Advertising and promotion | $0 |
| Office expenses | $13,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,135 |
| Travel | $2,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,538 |
| Insurance | $29,768 |
| All other expenses | $2,686 |
| Total functional expenses | $1,259,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,955 |
| Savings and temporary cash investments | $52,813 |
| Pledges and grants receivable | $38,166 |
| Accounts receivable, net | $220,109 |
| 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 | $1,191,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $748 |
| Total assets | $1,685,520 |
| Accounts payable and accrued expenses | $118,178 |
| 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 | $118,178 |
| Net assets without donor restrictions | $1,567,342 |
| 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 | $1,685,520 |