Westfield Day Care Center Inc
- Assets
- $2.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Westfield, NJ
- Founding
- 12/1967
- Data as of
- 08/2023
- EIN
- 22-6092477
Organization Overview
Westfield Day Care Center Inc is located in Westfield, NJ. The organization was established in 1967. 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 08/2023, Westfield Day Care Center Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westfield Day Care Center Inc 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, Westfield Day Care Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.9m during the year ending 08/2023. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE NONSECTARIAN, QUALITY, AND AFFORDABLE, CHILDCARE PROGRAMS FOR CHILDREN IN NEED OF THIS SERVICE. CHILDREN WILL BE SERVED REGARDLESS OF RACE,RELIGIOUS AFFILIATION OR SOCIO-ECONOMIC STATUS. EVERY EFFORT WILL BE MADE TO SERVE CHILDREN OF ALL BACKGROUNDS AND CIRCUMSTANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NONSECTARIAN, QUALITY, AND AFFORDABLE, FULL-DAY CHILDCARE PROGRAMS FOR CHILDREN IN NEED OF THIS SERVICE. CHILDREN WILL BE SERVED REGARDLESS OF RACE OR RELIGIOUS AFFILIATION OR SOCIO-ECONOMIC STATUS. EVERY EFFORT WILL BE MADE TO SERVE CHILDREN OF DIFFERENT BACKGROUNDS AND CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamarra Cella Former Executive Director | 40 | $98,904 | |
Doreen Murphy Director Of Operations | Officer | 40 | $67,533 |
Liz Chacko Board Director | Trustee | 2 | $0 |
Sasha Kamenetska Board Director | Trustee | 2 | $0 |
Lindsay Rindler Board Director | Trustee | 2 | $0 |
Avani Malankar Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,532 |
| Total Program Service Revenue | $1,817,002 |
| Investment income | $45,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,059,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,858 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,437 |
| Compensation of current officers, directors, key employees. | $166,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,156,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,758 |
| Payroll taxes | $98,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,201 |
| Fees for services: Accounting | $5,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250 |
| Advertising and promotion | $2,476 |
| Office expenses | $97,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,220 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,176 |
| Insurance | $58,018 |
| All other expenses | $65,244 |
| Total functional expenses | $1,897,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197 |
| Savings and temporary cash investments | $678,027 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,040 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $47,962 |
| Investments—publicly traded securities | $1,698,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,429,892 |
| Accounts payable and accrued expenses | $53,129 |
| Grants payable | $0 |
| Deferred revenue | $117,003 |
| 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 | $170,132 |
| Net assets without donor restrictions | $2,209,760 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,429,892 |