2022-09-13T14:44:59-05:00 2021-08-31 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2020-09-01 222096932 Millville Day Care Center Inc MILL 8568259364 911 Columbia Avenue Millville NJ 08332 Dayna Thompson Executive Director 8568259364 2022-08-30 1 Dayna Thompson 999009999 Jeffrey A Wilson P01328560 6096414000 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z Dayna Thompson 911 Columbia Ave Millville NJ 08332 1967717 0 X N/A X 1968 NJ Child care program for children of various financial backgrounds. 6 6 56 0 0 0 1613968 966639 150672 964059 17310 29021 27942 6277 1809892 1965996 0 0 0 0 1265262 1232116 0 0 0 298845 343640 1564107 1575756 245785 390240 1524114 2090578 186484 181645 1337630 1908933 Child care program for children of various financial backgrounds. 0 0 955584 964059 Day care program for children from infancy to five years of age. Children are served meals funded by the State of New Jersey Child Care Food Program. Main funding for the agency comes from parent tuition payments, New Jersey Child Care Assistance Program and NJCK Program payments. Parents must meet income and job guidelines to qualify for NJ Child Care Assistance and NJCK programs. 462595 New Jersey DOE Preschool Education Program - Pre-school children's program and Head Start Program - Children must live in a New Jersey low income eligible district (Millville, New Jersey) and be three to four years old. 1418179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NJ X X Millville Day Care Center 8568259364 911 Columbia Avenue Millville NJ 08332 Jaclyn Haas-Benner President 1.00 X X 0 0 0 Sherri Parmer Vice President 1.00 X X 0 0 0 Diane Armstead Treasurer 1.00 X X 0 0 0 Kim Pearson Trustee 1.00 X 0 0 0 India Goodwin Trustee 1.00 X 0 0 0 Shaun Connors Trustee 1.00 X 0 0 0 Dayna Thompson Executive Director 40.00 X 136377 0 0 136377 0 0 1 0 0 0 0 966639 966639 Cares for Kids Program 624410 866603 866603 Tuition 624410 97456 97456 964059 29021 29021 2266 1721 545 545 Other income 900099 5732 5732 5732 1965996 964059 0 35298 134413 121000 13413 909287 818330 90957 8168 7351 817 77562 69806 7756 102686 92417 10269 35337 31803 3534 4945 4450 495 2442 2198 244 19118 17207 1911 99988 89988 10000 616 554 62 4350 3915 435 29502 26552 2950 35831 32248 3583 Food Purchases 46030 41427 4603 Consumables 23943 21549 2394 Classroom Supplies 18029 16226 1803 Program Supplies & Expe 7121 6409 712 16388 14749 1639 1575756 1418179 157577 0 100495 111310 254472 368302 80070 51917 392114 6000 6000 46453 98954 1807211 1324540 512173 482671 524451 579310 1524114 2090578 64053 74382 122431 107263 186484 181645 X 1337630 1908933 1337630 1908933 1524114 2090578 390240 37612 143451 0 X 0 1 X 1 0 X 1340623 1420395 1441143 1613968 1688315 7504444 1340623 1420395 1441143 1613968 1688315 7504444 7504444 19550 11009 20218 17310 29021 97108 7601552 0.98720 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62556 62556 1231884 902306 329578 512771 422234 90537 482671 X 2005329 37612 1721 39333 1965996 0 1965996 1577477 1721 1721 1575756 0 1575756 Part X, Line 2: Millville Day Care's Form 990 federal tax returns are generally subject to audit by the Internal Revenue Service for three years from the time they are filed. Tax returns for the years ended August 31, 2020, 2019 and 2018 remain open to IRS inspection. If applicable, Millville Day Care, Inc. would recognize related interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statement of financial position. Management believes no uncertain positions exist as of August 31, 2021. Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses 1,721. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 1,721. Form 990, Part VI, Section B, line 11b Form 990 e-mailed to every board of trustee member. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored and enforced through the annual completion of disclosure forms. Form 990, Part VI, Section B, line 15 The board of trustees votes on hiring of its executive director and any of its key employees. Form 990, Part VI, Section C, line 19 Upon request, the organization will copy document and provide to individual/organization requesting it. Form 990 can also be obtained via the website www.guidestar.org. Pt VI, Line 8a: Board minutes are taken at every board of trustees meeting. Pt VI, Line 8b: Board minutes are taken at every board of trustees meeting.