Newark Day Center
- Assets
- $1.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Newark, NJ
- Founding
- 09/1969
- Data as of
- 12/2021
- EIN
- 22-1487273
Organization Overview
Newark Day Center is located in Newark, NJ. The organization was established in 1969. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Newark Day Center employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newark Day Center 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, Newark Day Center generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. 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
DAYCARE SERVICES TO LOW INCOME CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM - NEWARK DAY CENTER PROVIDES EARLY CARE AND EDUCATIONAL SERVICES TO CHILDREN BETWEEN THE AGES OF 3 MONTHS THRU 6 YEARS. ABBOTT PROGRAM AND DHS DEPARTMENT O HUMAN SERVICES PROVIDE FUNDING.
FRESH AIR FUND PROVIDE SUMMER CAMPING EXPERIENCES FOR INNER-CITY CHILDREN, AGE 7-12, FROM THE GREATER NEWARK AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Johnson-Thompson Executive Director | OfficerTrustee | 40 | $155,598 |
Jeffrey Dykes President | Officer | 5 | $0 |
Tammy Nunn Haynie Trustee | Trustee | 5 | $0 |
John Kent Trustee | Trustee | 5 | $0 |
Denise Cook Trustee | Trustee | 5 | $0 |
Dr Maisha M Amen RN PHD Trustee | Trustee | 5 | $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 | $142,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,522 |
| Total Program Service Revenue | $4,280,560 |
| 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 | $5,413,685 |
| 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 | $2,725,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $811,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $982 |
| Office expenses | $100,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,538 |
| Travel | $42,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,010 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,355 |
| Insurance | $137,429 |
| All other expenses | $0 |
| Total functional expenses | $4,276,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,112 |
| 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 | $948,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,500,623 |
| Accounts payable and accrued expenses | $265,510 |
| Grants payable | $0 |
| Deferred revenue | $110,345 |
| 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 | $98,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $474,253 |
| Net assets without donor restrictions | $1,026,370 |
| 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 | $1,500,623 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Newark Day Center has recieved totaling $120,000.
| Awarding Organization | Amount |
|---|---|
M & T Weiner Foundation Wilmington, DE PURPOSE: FRESH AIR FUND- TO EXPAND CAMPERSHIPS OVER THE 2019 PRE-COVID LEVEL - FOR SPECIAL NEEDS CAMPERS AND FOR OTHER OVERNIGHT CAMPER | $50,000 |
Tuw Louise Dorothy Shugard Ttee Las Vegas, NV PURPOSE: GENERAL OPERATING | $25,000 |
Turrell Fund Montclair, NJ PURPOSE: PROGRAM SUPPORT | $25,000 |
George W Bauer Family Foundation Cranford, NJ PURPOSE: UNRESTRICTED | $20,000 |
Pseg Foundation Inc Newark, NJ PURPOSE: EDUCATION OTHER | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |