2024-07-11T14:15:58-05:00 2023-08-31 061281956 Michael J Paolini CPA 174 Cherry Street Milford CT 06460 990 2022-09-01 060887416 Edith B Jackson Child Care Program Inc EDIT 2037649416 405 Canner Street Apt 1 New Haven CT 06511 Johnny Scafidi President 2037649416 2024-07-11 1 Johnny Scafidi 999009999 0 P00907074 2038760445 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Johnny Scafidi 405 Canner Street Apt 1 New Haven CT 06511 1068764 0 X www.ebjchildcare.org X 1972 CT The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years. 21 21 24 0 0 0 195182 240688 744894 720409 10611 27215 7785 56903 958472 1045215 0 0 0 0 755358 902198 0 0 7973 207131 199064 962489 1101262 -4017 -56047 1123559 1137629 121861 152377 1001698 985252 The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years. 0 0 917894 720409 The Organization provides full and part time day care and primary education to children ranging in age from 3 months to 5 years. 917894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 2037649416 405 Canner Street Apt 1 New Haven CT 06511 Johnny Scafidi President 2.00 X X 0 0 0 Jane M Gillis Vice President 2.00 X X 0 0 0 Carrie Abildgaard Treasurer 2.00 X X 0 0 0 Robin Tousey Ayers Director 2.00 X 0 0 0 Grace G Bright Director 2.00 X 0 0 0 Amy Angelo Executive Director 2.00 X 0 0 0 Rachel Chatalbash Director 2.00 X 0 0 0 Sarah Diggs Director 2.00 X 0 0 0 Deborah Ferholt Director 2.00 X 0 0 0 Margaret Donovan Director 2.00 X 0 0 0 Sarah Hamilton Teacher Representative 2.00 X 0 0 0 Lisa O Fernandez Director 2.00 X 0 0 0 Elizabeth Tan Levy Director 2.00 X 0 0 0 Jo Kremer MD Director 2.00 X 0 0 0 Angela Maupin Director 2.00 X 0 0 0 Joya E Marks Director 2.00 X 0 0 0 Donna Bella Director Emerita 2.00 X 0 0 0 Susan Neitlich Director 2.00 X 0 0 0 Paul E Turner Director 2.00 X 0 0 0 Emma Sokoloff-Rubin Director 2.00 X 0 0 0 Zhiyuan Yang Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 71785 168903 121793 240688 Tuition 611600 720409 720409 720409 27215 27215 80452 23549 56903 56903 1045215 747624 0 56903 762909 647134 109986 5789 61522 46142 15380 77767 65869 11276 622 5800 4350 870 580 14932 14424 508 1021 766 153 102 4589 3442 688 459 99000 74250 24750 4206 3154 631 421 19106 14330 4776 Cleaning and Maintenanc 21222 15916 5306 Classroom Supplies 18085 18085 Events 4699 4699 Utilities 4285 3214 1071 2119 2119 1101262 917894 175395 7973 258628 191409 55660 69591 3492 2660 137696 126909 14993 10787 790786 863182 1123559 1137629 42197 49932 79664 102445 121861 152377 X 888311 862845 113387 122407 1001698 985252 1123559 1137629 -56047 39601 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11256 6344 4912 126440 120565 5875 10787 Customers Deposits 102445 102445 X 1108365 39601 23549 63150 1045215 0 1045215 1124811 23549 23549 1101262 0 1101262 Part X, Line 2: The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of August 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2016. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XI, Line 2d - Other Adjustments: Fundraising Expenses Of $23,549 Netted Against Income Part XII, Line 2d - Other Adjustments: Fundraising Expenses of $23,549 Netted Against Income Form 990 ;Schedule D; Part XIII Fundraising expenses for $23,549 were netted against income in Form 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Organization publishes its nondiscriminatory policy annually in the local newspaper. Schedule E, Part I, Line 6 The Organization receives OEC Kickstart funds. Plant Sale 13909 13909 9025 50th Celebration 34270 34270 9442 3 32273 32273 5082 80452 80452 23549 23549 56903 X Occupancy 1 99000 Market Value X Nursing and Health Services 1 12900 Market Value X Groundskeeping 1 7000 Market Value X Utilities 1 2893 Market Value 0 0 0 Form 990, Part VI, Section A, line 7a The governing board has the ability to elect members of the governing board. Form 990, Part VI, Section B, line 11b The Organization is presented the 990 for its review before it is filed with the IRS. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance of their conflict of interest policy. Form 990, Part VI, Section B, line 15 In determining compensation for the Organization's executive director and other key employees, the Organization included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 Governing Documents, Policies, and Financial Statements are available to the public upon request.