2025-06-30T09:49:44-04:00 2024-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-01-01 510096130 NEWARK DAY NURSERY ASSOCIATION INC NEWA 3027314925 921 BARKSDALE ROAD NEWARK DE 19711 JANE BOWEN EXECUTIVE DIRECTOR 3027314925 2025-06-27 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-06-30 2024 2025-03-06 01:10:19Z SEE SCHEDULE O JANE BOWEN 921 BARKSDALE ROAD NEWARK DE 19711 2549888 false X WWW.NEWARKDAYNURSERY.ORG X 1965 DE EARLY CHILDHOOD AND SCHOOL AGE EDUCATION CENTER. DEDICATED TO PROVIDING THE HIGHEST QUALITY EARLY CHILDHOOD AND AFTER-SCHOOL SERVICES TO EDUCATE, TO ENRICH AND TO INSPIRE CHILDREN AND YOUTH FROM CULTURALLY AND ECONOMICALLY DIVERSE FAMILIES. 8 8 64 0 136963 649662 1802439 1892875 1287 1553 5349 5798 1946038 2549888 0 0 1328722 1394239 0 12349 607922 564085 1936644 1958324 9394 591564 2679561 3207541 152825 89241 2526736 3118300 X THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. 251 CHILDREN WERE SERVED DURING THE CURRENT YEAR THROUGH THREE SERVICES: (1)FULL DAY CARE AND EARLY EDUCATION PROGRAM, (2) SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND (3) SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION. false false 1543815 1225373 THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. FAMILIES ARE PROVIDED CARE BASED ON A SLIDING FEE SCHEDULE TO ENSURE ACCESS TO AFFORDABLE CARE AND 49% OF OUR FULL DAY CHILD CARE FAMILIES RECEIVED SCHOLARSHIP ASSISTANCE. 251 CHILDREN WERE SERVED DURING THE THE CURRENT YEAR THROUGH THREE SERVICES: 1 FULL DAY CARE AND EARLY EDUCATION PROGRAM, 2 SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND 3 SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION. 1543815 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 64 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X JANE BOWEN 3027314925 921 BARKSDALE ROAD NEWARK DE 19711 MARK BRAINARD PRESIDENT 1.00 X X 0 0 0 RENEE BENSLEY TREASURER 2.00 X X 0 0 0 DEBRA COFFEY BOARD MEMBER 1.00 X 0 0 0 DAPHNE LEBLANC-BRANNON BOARD MEMBER 1.00 X 0 0 0 ANNA MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 WESLEY HOLLAND BOARD MEMBER X 0 0 0 ROBERT LEBLANC BOARD MEMBER 1.00 X 0 0 0 JUDITH LEBLANC BOARD MEMBER 1.00 X 0 0 0 JANE BOWEN EXECUTIVE DI 55.00 X 100583 0 0 100583 1 false false false 63 119201 530398 649662 TUITION PAYMENTS - PRIVATE PA 1225373 1225373 TUITION PAYMENTS - GOVERNMENT 667502 667502 1892875 1553 1553 1908 1908 1908 MISCELLANEOUS 3890 3890 3890 2549888 1892875 7351 100583 81472 18105 1006 1038315 841035 186897 10383 67124 49672 17452 104695 82709 21986 83522 69323 14199 53 17 36 63737 21033 42704 6546 2160 4386 6858 5829 69 960 303 303 3631 3014 617 124872 108730 16142 2086 2023 63 3496 2587 909 103549 91123 12426 62802 52754 10048 PROGRAMMING EXPENSE 122428 99167 23261 MISCELLANEOUS 25104 25104 BAD DEBT EXPENSE 17820 16394 1426 SUPPLIES 16785 11078 5707 4015 3695 320 1958324 1543815 402160 12349 890208 1183683 310859 321082 82120 65546 2384 4443477 2808631 1396374 1634846 2679561 3207541 58685 32415 57126 33763 37014 23063 152825 89241 X 2526736 3118300 2526736 3118300 2679561 3207541 591564 X false true X true false X 115464 481757 136436 136963 649662 1520282 2191309 1541698 1576928 1802439 1892875 9005249 1908 1908 2306773 2023455 1713364 1939402 2544445 10527439 10527439 683 728 322 1287 1553 4573 683 728 322 1287 1553 4573 1386 10656 450 4349 2890 19731 2308842 2034839 1714136 1945038 2548888 10551743 0.99770 0.99790 0.00000 0.01000 X 262020 262020 2771767 2057439 714328 307120 280251 26869 1102570 470941 631629 1634846 COMPENSATED ABSENCES LIABILITY 14524 CAFETERIA PLAN LIABILITIES 8539 23063 X 2549888 2549888 2549888 1958324 1958324 1958324 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE SHOULD THE RESPECTING GOVERNMENT AGENCY EXAMINE THE TAX RETURNS SUBJECT TO AUDIT. FORM 990 - ORGANIZATION'S MISSION THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. 251 CHILDREN WERE SERVED DURING THE CURRENT YEAR THROUGH THREE SERVICES: (1)FULL DAY CARE AND EARLY EDUCATION PROGRAM, (2) SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND (3) SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION. FORM 990, PART III DOING BUSINESS AS: NEWARK DAY NURSERY AND CHILDREN'S CENTER NEWARK DAY NURSERY AND CHILDREN'S CENTER NDNCC FACT SHEET: CELEBRATING OVER 60 YEARS OF EDUCATING AND INSPIRING NEWARK'S CHILDREN -DEDICATED TO PROVIDING THE HIGHEST QUALITY EARLY CHILDHOOD AND SCHOOL AGE SERVICES TO EDUCATE, ENRICH, AND INSPIRE CHILDREN AND YOUTH FROM CULTURALLY AND ECONICALLY DIVERSE FAMILIES, SEEKING TO ENSURE ACCESS REGARDLESS OF FAMILY INCOME. -COMMUNITY FOUNDED NOT-FOR-PROFIT CENTER PROVIDING A FULL CONTINUUM OF SERVICES FOR SIX-WEEKS TO FOURTEEN YEAR OLD CHILDREN, SERVING 251 CHILDREN: -FULL DAY CARE AND EARLY CHILDHOOD EDUCATION -SCHOOL AGE CARE BEFORE/AFTER SCHOOL -NDNCC SUMMER CAMP -COMMUNITY OUTREACH SERVICE -ONE OF ONLY 4.2% OF DELAWARE PROVIDERS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AND ONE OF EVEN FEWER ACCREDITED CENTERS FOCUSING ON CHILDREN FROM LOW-INCOME HOMES. -THE PROFILES OF THE WORKING FAMILIES SERVED EACH YEAR ARE: -251 CHILDREN SERVED -20% OF FULL DAY ECE CHILDREN FROM UNDER 45,000 INCOME HOMES -25% OF PARENTS ARE SINGLE WORKING PARENTS -37% OF CHILDREN FROM TRADITIONALLY MINORITY CULTURES -APPROXIMATELY 49% OF FAMILIES ARE PROVIDED SCHOLARSHIPS BASED ON SLIDING- FEE-SCALE. -RESEARCH BASED, DEVELOPMENTALLY APPROPRIATE CURRICULUM. -STUDENT AND CLASSROOM OUTCOMES/PROGRESS TRACKED USING WEB BASED ASSESSMENT TOOLS OF DEVELOPMENTAL BENCHMARKS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES FEDERAL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED BY GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTEE ANNUALLY REVIEWS EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B FINANCE COMMITTEE ANNUALLY REVIEWS OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S CORPORATE OFFICES FOR PUBLIC INSPECTION.