The Greenwich Nursery School
- Assets
- $147.4k
- Revenue
- $70.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Stewartsville, NJ
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 22-2084528
Organization Overview
The Greenwich Nursery School is located in Stewartsville, NJ. The organization was established in 1999. 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 06/2021, Greenwich Nursery School employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenwich Nursery School 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 06/2021, Greenwich Nursery School generated $70.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $94.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING APPROPRIATE EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES FOR CHILDREN AGES 2 1/2 THROUGH 6
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Mallory Director | Trustee | 40 | $27,600 |
Lisa Mackinnon Vice President | Officer | 5 | $7,209 |
Kim Mrotek Secretary | Officer | 1 | $3,922 |
Melissa Hixon President | Officer | 5 | $0 |
Vivian North Treasurer | Officer | 5 | $0 |
Shannon Baglioni Conover Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $69,919 |
| Investment income | $82 |
| 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 | $70,001 |
| 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. | $38,731 |
| Compensation of current officers, directors, key employees. | $38,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,315 |
| Pension plan accruals and contributions | $1,052 |
| Other employee benefits | $0 |
| Payroll taxes | $5,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $331 |
| Office expenses | $1,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,157 |
| 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 | $0 |
| Insurance | $2,431 |
| All other expenses | $1,644 |
| Total functional expenses | $94,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,267 |
| Savings and temporary cash investments | $136,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,387 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $147,387 |
| 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 | $147,387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Mile Square Early Learning Center Hoboken, NJ | $4,203,893 | $9,625,425 |
Urban Concepts Of Ny Round-The- Clock-Nursery Inc New York, NY | $5,356,300 | $13,846,902 |
Shorefront Ym-Ywha Of Brighton- Manhattan Beach Inc Brooklyn, NY | $4,741,986 | $9,860,843 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Child Care Coalition Of The Niag Frontier Inc Buffalo, NY | $3,780,105 | $8,906,422 |
Child Care Council Inc Rochester, NY | $6,043,642 | $9,668,503 |
Child Care Council Of Westchester Inc Scarsdale, NY | $4,288,823 | $9,569,738 |
Brightside Up Inc Menands, NY | $1,655,548 | $8,053,479 |
Wonderspring Narberth, PA | $4,413,061 | $8,430,879 |