The Pawtucket Day Nursery Association
- Assets
- $0.0
- Revenue
- $592.6k
- Investments
- $0.0
- Employees
- 42
- Location
- Pawtucket, RI
- Founding
- Data as of
- 06/2016
- EIN
- 05-0258926
Organization Overview
The Pawtucket Day Nursery Association is located in Pawtucket, RI. As of 06/2016, Pawtucket Day Nursery Association employed 42 individuals. Pawtucket Day Nursery Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM - DEVELOPED HEALTHY AND DAILY HYGIENE ROUTINES ALONG WITH DAILY PROGRAMS OF EXERCISING CREATIVE PLAY.
BEFORE AND AFTER SCHOOL PROGRAM - PROVIDED A SAFE AND INSTRUCTIONAL ENVIRONMENT FOR CHILDREN OF PARENTS WHOSE WORK DID NOT COINCIDE WITH SCHOOL HOURS.
TODDLER PROGRAM - DEVELOPED MOTOR AND SOCIAL SKILLS THROUGH INTERACTION WITH OTHER CHILDREN AND TEACHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Lamagna President | OfficerTrustee | 1 | $0 |
Anthony Dennis Treasurer | OfficerTrustee | 3 | $0 |
James Campagna Vice President | OfficerTrustee | 1 | $0 |
John B Affleck ESQ Secretary | OfficerTrustee | 1 | $0 |
David Reiss Executive Director | Officer | 2 | $0 |
Arlene Garrison Director At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,541 |
| Total Program Service Revenue | $550,068 |
| Investment income | $4,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,147 |
| Net Income from Fundraising Events | $324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,594 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,869 |
| Payroll taxes | $41,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,661 |
| Fees for services: Other | $11,107 |
| Advertising and promotion | $430 |
| Office expenses | $4,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,812 |
| Travel | $7,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $567 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,551 |
| Insurance | $13,951 |
| All other expenses | $0 |
| Total functional expenses | $592,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
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