Childrens All Day Pre-Nursery
- Assets
- $278.8k
- Revenue
- $779.7k
- Investments
- $0.0
- Employees
- 10
- Location
- New York, NY
- Founding
- 01/1985
- Data as of
- 08/2023
- EIN
- 13-3054090
Organization Overview
Childrens All Day Pre-Nursery is located in New York, NY. The organization was established in 1985. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Childrens All Day Pre-Nursery employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens All Day Pre-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 08/2023, Childrens All Day Pre-Nursery generated $779.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $846.9k during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDRENS ALL DAY PRE-NURSERY WAS CREATED TO OPERATE A DAY CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRE-NURSERY PROGRAM, FOR INFANTS AND TODDLERS, FOCUSES ON DEVELOPMENT. WE STRIVE FOR CONSISTENCY, INDIVIDUALIZED SCHEDULES AND AGE APPROPRIATE YET CHALLENGING ACTIVITIES. GUIDED BY CAREFULLY CHOSEN PROFESSIONALS WHO ARE TRAINED IN INFANT/TODDLER DEVELOPMENT, ALL ACTIVITIES ARE PLANNED WITH CAREFUL ATTENTION TO SAFETY, EXPLORATION, AND GROWTH. MUSIC AND MOVEMENT SPECIALISTS WORK WITH ALL THESE GROUPS THREE TIMES EACH WEEK. ALL EQUIPMENT FROM PUSH-PULL TOYS TO CLIMBERS AND SAFETY-SURFACED PLAY DECK, ARE AGE APPROPRIATE AND ALLOW YOUR CHILD THE FREEDOM OF DISCOVERY AND MOVEMENT. NEIGHBORHOOD OUTINGS IN OUR BYE-BYE BUGGIES, TO THE ZOO, PARK AND PET STORE, ARE AN INTEGRAL PART OF THE CURRICULUM. EVERYONE AT C.A.D.S. WELCOMES PARENT INVOLVEMENT. DAILY CHARTS NOTING EATING, SLEEPING AND OTHER FUNCTIONS ARE MADE AVAILABLE AND PARENTS ARE ENCOURAGED TO PROVIDE US WITH SIMILAR INFORMATION. DURING THE YEAR, THE PROGRAM HAD 24 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Borges President | OfficerTrustee | 0.25 | $0 |
Dania Nasser Vice President | OfficerTrustee | 0.25 | $0 |
Rabiya Akhtar Treasurer | OfficerTrustee | 0.25 | $0 |
Caitlin Traver Secretary | OfficerTrustee | 0.25 | $0 |
Faith Drucker Director | Trustee | 0.25 | $0 |
Julie Kaplan Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,900 |
| 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 | $18,900 |
| Total Program Service Revenue | $752,466 |
| Investment income | $8,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,709 |
| 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. | $56,103 |
| Compensation of current officers, directors, key employees. | $7,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $535,436 |
| Pension plan accruals and contributions | $456 |
| Other employee benefits | $0 |
| Payroll taxes | $39,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,874 |
| Fees for services: Other | $3,712 |
| Advertising and promotion | $0 |
| Office expenses | $6,131 |
| Information technology | $4,500 |
| Royalties | $0 |
| Occupancy | $106,272 |
| Travel | $5,873 |
| 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 | $40,081 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $846,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,494 |
| 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 | $5,975 |
| Net Land, buildings, and equipment | $22,448 |
| Investments—publicly traded securities | $194,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $278,816 |
| Accounts payable and accrued expenses | $16,628 |
| Grants payable | $0 |
| Deferred revenue | $105,830 |
| 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 | $145,218 |
| Total liabilities | $267,676 |
| Net assets without donor restrictions | $11,140 |
| 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 | $278,816 |