The information for Roxbury Daycare Center Inc is as of the organization's most recent filing in December 2019. This organization is located in Succasunna, NJ. It has been in existence for 39 years, following its founding in 1980.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Roxbury Daycare Center Inc's NTEE code is P33. The "P" tells us that the organization is classified along with Human Services. The "33" tells us that the organization is a Child Day Care. The NTEE describes Child Day Care as organizations that provide substitute parental care for children during some portion of a twenty-four hour day.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. However, there are actually 29 different types of organizations that are identified by the Internal Revenue Code. This organization happens to be a 501(c)(3) organization. The IRS describes these organizations as those engaged in Religious, Educational, Charitable, Scientific, Literary, Public Safety, Amateur Sports, or Prevention of Cruelty to Children or Animals work.
The mission of Roxbury Daycare Center Inc is to provide full-day care for children ages 6 weeks through 5 years in a warm, nurturing, and educational environment. The center serves clients from Roxbury Township and the surrounding communities, as well as providing before and after school care for children in grades K-6 in the Roxbury Township Public Schools.
Program Area 1: Child care services were provided to preschool children, including education, recreation, meals, arts and crafts, and social skills.
Program Area 2: Before and after school child care was provided to children, including activities such as education, recreation, meals, arts, crafts, and social skills.
Program Area 3: Summer child care was provided to children including educational, recreational, meal, art, craft and social skills activities.
Roxbury Daycare Center Inc is run by Alicia Knight, who is the Executive Director. The organization has 56 employees, none of whom are paid more than $100k per year (according to the organization's most recent 990 tax filing). There are currently no volunteers supporting the staff.
Roxbury Daycare Center Inc is an exemplary example of good governance. With 8 voting members and 8 independent members, the organization is well-structured and has no potential conflicts of interest. Board and committee meetings are documented, and the organization has a conflict of interest policy, a written whistleblower policy, a document retention policy, and a policy for substantiating and reviewing leadership and officer salaries. Additionally, the organization provides copies of the 990 to the board prior to filing. All of these measures demonstrate that the organization is committed to good governance and transparency.
The Roxbury Daycare Center Inc has grown overall over the past four years. Contributions and Grants Received have decreased, but Program Service Revenue, Investment Income, and Total Revenue have all increased. Employee Salaries and Total Expenses have also increased, but Total Employees have decreased. Total Volunteers has not been meaningful over this time period.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alicia Knight Executive Director | Officer | 40 | $45,378 |
Dawn Hulbert Secretary | OfficerTrustee | 2 | $0 |
Jeanine Colligan President | OfficerTrustee | 2 | $0 |
Marlene Schuld Board Member | Trustee | 2 | $0 |
Liz Smith Board Member | Trustee | 2 | $0 |
Andrea Hypes Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $492,375 |
All other contributions, gifts, grants, and similar amounts not included above | $5,180 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $497,555 |
Total Program Service Revenue | $554,153 |
Investment income | $379 |
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 | $1,052,087 |
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. | $49,014 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $769,706 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $49,102 |
Payroll taxes | $81,358 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,138 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,213 |
Advertising and promotion | $0 |
Office expenses | $6,971 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $111,831 |
Travel | $1,597 |
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 | $35,567 |
Insurance | $13,253 |
All other expenses | $0 |
Total functional expenses | $1,289,476 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $452,350 |
Savings and temporary cash investments | $112,657 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $26,941 |
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 | $484,093 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,076,041 |
Accounts payable and accrued expenses | $46,927 |
Grants payable | $0 |
Deferred revenue | $12,515 |
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 | $59,442 |
Net assets without donor restrictions | $1,016,599 |
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 | $1,076,041 |
Over the last fiscal year, we have identified 1 grants that Roxbury Daycare Center Inc has recieved totaling $122.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
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 |