Repauno Pre-School Day Care Inc
- Assets
- $377.5k
- Revenue
- $546.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Gibbstown, NJ
- Founding
- 07/1976
- Data as of
- 04/2020
- EIN
- 22-2040294
Organization Overview
Repauno Pre-School Day Care Inc is located in Gibbstown, NJ. The organization was established in 1976. 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 04/2020, Repauno Pre-School Day Care Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Repauno Pre-School Day Care Inc 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 04/2020, Repauno Pre-School Day Care Inc generated $546.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $536.5k during the year ending 04/2020. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAY CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY
TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY.
TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY
TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY.
TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY
TO PROVIDE DAY CARE SERVICES FOR LOWER-INCOME FAMILIES IN NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hasenpat Vice Preside | Trustee | $0 | |
John Hughes Treasurer | Trustee | $0 | |
Joseph Oliveri President | Trustee | $0 | |
Mark Yanzuk Second Vice | Trustee | $0 | |
Elizabeth Moore Member | Trustee | $0 | |
Joanne Mccolligan Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,340 |
| Investment income | $136 |
| 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 | $546,690 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,600 |
| Payroll taxes | $32,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,195 |
| Advertising and promotion | $0 |
| Office expenses | $11,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $325 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,560 |
| Insurance | $20,416 |
| All other expenses | $0 |
| Total functional expenses | $536,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,166 |
| Savings and temporary cash investments | $31,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,334 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,464 |
| Accounts payable and accrued expenses | $39,471 |
| 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 | $3,657 |
| Total liabilities | $43,128 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $334,336 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Repauno Pre-School Day Care Inc has recieved totaling $39.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
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 |