2024-03-25T11:45:51-05:00 2023-09-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-10-01 221593527 MARGARET P MUSCARELLE CHILD DEVELOPMENT CENTER INC MARG 9734783080 1 WALNUT STREET GARFIELD NJ 07026 ANNA N CHEN EXECUTIVE DIRECTOR 9734783080 2024-03-25 1 ANNA CHEN 999009999 0 MARQUS WHITE P00053187 9734726250 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA N CHEN 1 WALNUT STREET GARFIELD NJ 07026 1196245 0 X N/A X 1951 NJ THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE FULL TIME EARLY CARE AND EDUCATION SERVICES TO LOW AND MODERATE INCOME FAMILIES WHO WOULD OTHERWISE BE UNABLE TO AFFORD QUALITY CHILD CARE. THE ORGANIZATION ALSO PROVIDES A NUTRITIOUS BREAKFAST, LUNCH AND SNACK DAILY. 9 9 24 9 0 0 30878 10000 912070 937394 8045 62556 0 186295 950993 1196245 0 0 0 0 662645 673995 0 0 0 238716 257542 901361 931537 49632 264708 1544917 1819435 25345 34397 1519572 1785038 X THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A WHOLESOME, SAFE ENVIRONMENT FOR THE EDUCATION AND DEVELOPMENT OF YOUNG CHILDREN, SUPPORTING AND AUGMENTING THE INFLUENCE OF THEIR PARENTS; PROVIDING AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLE. 0 0 626154 852617 ELECTRONIC CHILD CARE (ECC) IS THE TIME AND ATTENDANCE SYSTEM INITIATED BY THE STATE OF NEW JERSEY IN SEPTEMBER 2011. FAMILIES ON ALL OF THE STATE'S FUNDING STREAMS FOR CHILD CARE USE THIS SYSTEM. 156538 84777 CHILD CARE CENTER - FAMILIES WHO CAN AFFORD IT PAY FULL TUITION FOR THE PRESCHOOL. 65888 CHILD CARE FOOD PROGRAM - PROVIDE BREAKFAST, LUNCH, AND SNACK DAILY, DURING THE 242 DAY PER YEAR PROGRAM, TO ALL CHILDREN, REGARDLESS OF FAMILY'S ABILITY TO PAY. FUNDS PROVIDED BY THE US DEPARTMENT OF AGRICULTURE, BUREAU OF CHILD NUTRITION, AND THE CHILD CARE FOOD PROGRAM ARE USED TO ACCOMPLISH THIS GOAL. 848580 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 1 1 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ANNA N CHEN 9734783080 1 WALNUT STREET GARFIELD NJ 07026 MICHAEL KUPEC PRESIDENT 5.00 X X 0 0 0 LEANE SURMA TREASURER 1.00 X X 0 0 0 LOIS MANCINI NOMINATING 1.00 X 0 0 0 MARGARITA PENNISI PERSONNEL 1.00 X 0 0 0 CASSITA M MASSIAH TRUSTEE 1.00 X 0 0 0 DONNA CARRAZZONE TRUSTEE 1.00 X 0 0 0 VALERIE VLADYKA TRUSTEE 1.00 X 0 0 0 DOROTHY MOZULAY TRUSTEE 1.00 X 0 0 0 HELENA ANNE YUHAS TRUSTEE 1.00 X 0 0 0 ANNA CHEN MPM DIRECTOR 40.00 X 71620 0 95 71620 0 95 0 0 0 0 0 10000 10000 FEE FOR SERVICE 900099 852617 852617 TUITION FEES 900099 84777 84777 937394 62556 62556 PROPERTY SELLTEMENT 170000 170000 OTHER INCOME 16295 16295 186295 1196245 0 0 1186245 76802 46081 30721 486297 478107 8190 52253 48739 3514 58643 54600 4043 24300 24300 1896 1896 7391 6881 510 17716 16495 1221 34410 32038 2372 FOOD EXPENSE 75543 75543 REPAIRS & MAINTENANCE 52597 48971 3626 UTILITIES 25801 24022 1779 MISCELLANEOUS EXPENSES 8179 7615 564 9709 9488 221 931537 848580 82957 0 639419 695302 172380 44893 42445 3494 1845 8117 10925 1148701 934157 200746 214544 648248 681994 1544917 1819435 25345 34397 25345 34397 X 1519572 1785038 1519572 1785038 1544917 1819435 X 264708 758 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794081 598111 195970 354620 336046 18574 214544 METLIFE INVS USA INS # ANNUAL RENEWABLE SPDA FIXED ANNUITY (# 9200582471) 500118 F AXA STRUCTURED CAP VARIABLE ANNUITY #XXX-XX-XXXX 181876 F 681994 X 1200020 3775 3775 1196245 0 1196245 934554 3775 3775 930779 758 758 931537 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARDS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 758. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS FINANCIAL AWARDS PASSED THROUGH FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH THE DRAFT COPY OF THE 990 FOR REVIEW. IT IS THEN APPROVED AT A MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST POLICY DOCUMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PROCESS FOR DETERMINING COMPENSATION OF ALL OF THE ORGANIZATIONS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY APPOINTMENT, DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 758. FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.