2024-07-15T14:06:39-05:00 2023-08-31 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2022-09-01 222096932 Millville Day Care Center Inc MILL 8568259364 911 Columbia Avenue Millville NJ 08332 Dayna Thompson Executive Director 8568259364 2024-07-15 1 Dayna Thompson 999009999 0 Jeffrey A Wilson P01328560 6096414000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dayna Thompson 911 Columbia Ave Millville NJ 08332 2936445 0 X N/A X 1968 NJ Child care program for children of various financial backgrounds. 4 4 81 0 0 0 773204 855892 1463673 2056991 20651 12838 66275 7979 2323803 2933700 0 0 0 0 1441994 2037211 0 0 0 429113 535629 1871107 2572840 452696 360860 2446502 2781448 152181 130465 2294321 2650983 Child care program for children of various financial backgrounds. 0 0 1765246 1864271 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. 550312 192720 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. 2315558 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 3 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 Jaqueline 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 Harden Secretary 1.00 X X 0 0 0 Dayna Thompson Executive Director 40.00 X 145057 0 0 145057 0 0 1 0 0 0 0 855892 855892 Cares for Kids Program 624410 1864271 1864271 Tuition 624410 192720 192720 2056991 3489 3489 9349 0 9349 9349 9349 1460 2745 -1285 -1285 Other income 624410 9264 9264 9264 2933700 2056991 0 20817 157732 141959 15773 1639034 1475131 163903 21867 19680 2187 84244 75820 8424 134334 120901 13433 60342 54308 6034 10458 9412 1046 1218 1096 122 25551 22996 2555 138321 124489 13832 553 498 55 3566 3209 357 28224 25402 2822 32541 29287 3254 Food Purchases 116092 104483 11609 Classroom Supplies 30862 27776 3086 Consumables 27438 24694 2744 Program Supplies & Expe 21932 19739 2193 38531 34678 3853 2572840 2315558 257282 0 172275 204958 1063113 1332147 118640 134514 0 0 6000 6000 49005 52769 1894730 1380313 504872 514417 532597 536643 2446502 2781448 55077 43925 97104 86540 152181 130465 X 2294321 2650983 2294321 2650983 2446502 2781448 360860 -4198 0 X X 0 1 X 1 0 X 1441143 1613968 1688315 2153749 2920862 9818037 1441143 1613968 1688315 2153749 2920862 9818037 9818037 20218 17310 29021 11840 12838 91227 9909264 0.99080 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62556 62556 1308406 951245 357161 523768 429068 94700 514417 X 2932247 -4198 2745 -1453 2933700 0 2933700 2575585 2745 2745 2572840 0 2572840 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, 2022, 2021 and 2020 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, 2023. Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses 2,745. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 2,745. 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. Form 990, Part XII, Line 2c, Audit Oversight: The process has not changed from the prior year.