2024-01-24T13:49:12-06:00 2023-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2022-07-01 216006957 CROSSROADS NURSERY SCHOOL AND INFANT CENTER INC CROS 6099514699 225 OLDEN LANE PRINCETON NJ 08540 DANIELLE OTIS EXECUTIVE DIRECTOR 6099514699 2024-01-24 1 DANIELLE OTIS 999009999 0 CHRISTOPHER S MAYNARD CPA P01269027 6098909189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLE OTIS 225 OLDEN LANE PRINCETON NJ 08540 1550089 0 X crossroads.ias.edu X 1947 NJ EDUCATION & DAY CAREPROVIDE PRESCHOOL EDUCATION FOR INFANTS TODDLERS AND PRESCHOOLERS 9 8 20 8 0 0 48750 334757 1067611 1211157 4202 4175 0 0 1120563 1550089 0 0 0 0 927921 1159804 0 0 0 87213 97157 1015134 1256961 105429 293128 677441 968520 2049 0 675392 968520 EDUCATION & DAYCAREPROVIDE PRESCHOOL EDUCATION FOR INFANTS TODDLERS AND PRESCHOOLERS 0 0 1097982 1211157 PROVIDE PRESCHOOL EDUCATION 1097982 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X DANIELLE OTIS 6099514699 225 OLDEN LANE PRINCETON NJ 08540 DANIELLE OTIS SCHOOL DIRECTOR 30.00 X X 69223 0 3418 MARIA MALDACENA CHAIR 2.00 X X 0 0 0 DAVID LEE TREASURER 2.00 X X 0 0 0 MELANIE CLARKE SECRETARY 2.00 X X 0 0 0 PEI HSIANG BOARD MEMBER 2.00 X 0 0 0 SARA MCKEON BOARD MEMBER 2.00 X 0 0 0 PAULA LUTZ BOARD MEMBER 2.00 X 0 0 0 JENNIFER RICHARDSON EX-OFFICIO MEMBER 2.00 X 0 0 0 ROCHELLE YEDLIN BOARD MEMBER 2.00 X 0 0 0 69223 0 3418 0 0 0 0 0 312685 22072 334757 DAYCARE FEES & TUITION 611600 1207857 1207857 REGISTRATION FEES 611600 3300 3300 1211157 4175 4175 1550089 1211157 0 4175 85281 85281 896323 855122 41201 35742 33768 1974 58965 58965 83493 73022 10471 7160 7160 5441 5441 1911 1911 14444 14444 9242 9242 CLEANING EXPENSE 26685 26685 SUPPLIES 22995 22995 ADMINISTRATIVE EXPENSES 4103 4103 DIRECTORS FUND EXPENSES 2208 2208 2968 1531 1437 1256961 1097982 158979 0 403130 690034 129722 129844 108367 148642 36222 677441 968520 2049 0 2049 0 X 672755 967520 2637 1000 675392 968520 677441 968520 293128 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 ON PROMOTIONAL MATERIALS AND CONTRACTS Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board so there is no documentation of these types of meetings. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the entire board via email. Board members are asked to review and comment on the form within a week. Once all board questions and comments are addressed, the form is filed with the IRS. Form 990, Part VI, Section B, line 12c The School regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to review and sign the policy at the October board meeting every year. Form 990, Part VI, Section B, line 15a The School Director's compensation was determined by the board of directors with the decision making research being done by two board members at that time, including the Chair. As the head of human resources for the Institute for Advanced Study the board member had knowledge of the compensation packages offered by similarly situated schools. Since then the Director received a percentage increase, along with the rest of the staff, as decided by the board at their May board meeting. The deliberations and decisions were documented in the board minutes. There are no other compensated board members or key employees. Form 990, Part VI, Section C, line 19 The School's governing documents/by-laws, conflict of interest policy, and internal financial statements are provided to the public upon request. In addition, the by-laws are provided to all enrolled families before the start of each school year.