New Rochelle Day Nursery
- Assets
- $487.3k
- Revenue
- $776.4k
- Investments
- $35.5k
- Employees
- 31
- Location
- New Rochelle, NY
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 23-7088024
Organization Overview
New Rochelle Day Nursery is located in New Rochelle, NY. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, New Rochelle Day Nursery employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Rochelle 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 12/2021, New Rochelle Day Nursery generated $776.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 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
TO PROVIDE YEAR-ROUND DAY CARE SERVICES WITH A TEACHING PROGRAM BENEFITING THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUSERY SCHOOL FOR 1.5 TO 5 YEAR OLD CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gladys Smith Recording Secy | OfficerTrustee | 3 | $0 |
Letti Dowell Treasurer | OfficerTrustee | 3 | $0 |
Eugenia Miller Director | OfficerTrustee | 1 | $0 |
Nathalie Mcfarlane Co-President | OfficerTrustee | 3 | $0 |
Delores Thompson Co-President | OfficerTrustee | 3 | $0 |
Sabrina Delgado Executive Director | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,408 |
| Total Program Service Revenue | $629,966 |
| Investment income | $40 |
| 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 | $776,414 |
| 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. | $80,278 |
| Compensation of current officers, directors, key employees. | $80,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,946 |
| Payroll taxes | $67,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,546 |
| Information technology | $4,200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $4,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,293 |
| Insurance | $12,947 |
| All other expenses | $1,436 |
| Total functional expenses | $1,014,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,044 |
| Savings and temporary cash investments | $115,582 |
| Pledges and grants receivable | $11,513 |
| Accounts receivable, net | $29,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,200 |
| Prepaid expenses and deferred charges | $23,605 |
| Net Land, buildings, and equipment | $104,910 |
| Investments—publicly traded securities | $123,575 |
| Investments—other securities | $35,549 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $487,281 |
| Accounts payable and accrued expenses | $21,069 |
| 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 | $533,290 |
| Total liabilities | $554,359 |
| Net assets without donor restrictions | -$105,965 |
| Net assets with donor restrictions | $38,887 |
| 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 | $487,281 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Rochelle Day Nursery has recieved totaling $7.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Endowment Analysis
| Beg. Balance | $38,887 |
| Ending Balance | $38,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |