2025-06-30T16:03:52-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 221487296 PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS KING'S DAUGHTERS DAY SCHOOL PLAI 9087567788 502 W FRONT STREET PLAINFIELD NJ 07060 KHAMELE MCLEOD-CATO VICE PRESIDENT/EXECUTIVE DIRECTOR 9087567788 2025-06-30 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-06-26 2024 2025-03-06 01:10:19Z KHAMELE MCLEOD-CATO 502 W FRONT STREET PLAINFIELD NJ 07060 2279099 0 X WWW.KINGSDAUGHTERSDAYSCHOOL.ORG X 1906 NJ THE KING'S DAUGHTERS DAY SCHOOL COMMITS ITS RESOURCES AND TALENTS TO INNOVATIVE, QUALITY APPROACHES TO CHILD CARE, EDUCATION AND RELATED FAMILY SUPPORT. THE MISSION OF THE KING'S DAUGHTERS DAY SCHOOL IS TO PROVIDE CHILDREN OF WORKING PARENTS WITH DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS IN A NURTURING ENVIRONMENT IN ORDER TO BUILD A FOUNDATION FOR BECOMING RESPONSIBLE, PRODUCTIVE MEMBERS OF SOCIETY. 7 7 55 95 0 0 457005 232087 1894034 1949760 -43353 95919 3786 -1815 2311472 2275951 0 0 0 0 1711775 1892620 0 0 5 531684 580983 2243459 2473603 68013 -197652 3371079 3164553 245938 116039 3125141 3048514 X THE KING'S DAUGHTERS DAY SCHOOL COMMITS ITS RESOURCES AND TALENTS TO INNOVATIVE, QUALITY APPROACHES TO CHILD CARE, EDUCATION AND RELATED FAMILY SUPPORT. THE MISSION OF THE KING'S DAUGHTERS DAY SCHOOL IS TO PROVIDE CHILDREN OF WORKING PARENTS WITH DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMS IN A NURTURING ENVIRONMENT IN ORDER TO BUILD A FOUNDATION FOR BECOMING RESPONSIBLE, PRODUCTIVE MEMBERS OF SOCIETY. 0 0 1954922 1538233 DAY SCHOOL - OUR DAY SCHOOL SERVICES ARE PROVIDED MONDAY TO FRIDAY FROM 6:30 AM TO 5:30PM FOR 50 WEEKS DURING THE YEAR. OUR MOBILE INFANTS, TODDLERS AND PRESCHOOL CHILDREN RANGE IN AGE FROM 12 MONTHS TO 5 YEARS. IN ADDITION TO LEARNING ACTIVITIES, WE PROVIDE OUR MOBILE INFANT AND TODDLERS AND PRESCHOOL AGE CHILDREN WITH NUTRITIOUS MEALS, HEALTH MONITORING, SICK CHILD CARE, AND FAMILY SUPPORT. LEARNING ACTIVITIES IN OUR INFANT/TODDLER AND PRESCHOOL PROGRAM PROVIDE CHILDREN WITH AN OPPORTUNITY TO EXPLORE CREATIVE MATERIALS, EXPRESS IDEAS AND STIMULATE CURIOSITY. THE INDIVIDUAL CHILD'S EXPERIENCES, ALONG WITH THE TEACHING STAFF'S UNDERSTANDING OF CHILD DEVELOPMENT AND THE HIGH SCOPE EDUCATIONAL APPROACH, PREPARE A TYPICALLY DEVELOPINGCHILD TO ENTER SCHOOL AHEAD OF THEIR PEERS. 296985 243141 AFTER SCHOOL - OUR AFTER-SCHOOL SERVICES ARE PROVIDED MONDAY TO FRIDAY PART TIME, 2:30PM TO 5:30PM DURING THE SCHOOL YEAR AND PART DAY OR FULL DAY WHEN PUBLIC SCHOOLS ARE CLOSED FOR HOLIDAYS. OUR SCHOOL AGE CHILDREN RANGE IN AGE FROM 5 TO 12 YEARS. OUR AFTER-SCHOOL CURRICULUM IS INFLUENCED BY WHAT THE CHILDREN BRING TO THE DAY SCHOOL. COMPLETING HOMEWORK IS A KEY ELEMENT OF THE PROGRAM, AND IS BALANCED WITH SOCIAL TIME, PHYSICAL ACTIVITY, CRAFTS, AND PLAY ACTIVITIES TO STIMULATE INTELLECTUAL CURIOSITY IN LITERACY, MATH, SCIENCE, LOGIC, MUSIC, DRAMA AND ART, NOT NECESSARILY IN THAT ORDER. THE CHILDREN'S PREFERENCES AND EXPERIENCES GUIDE THE THEMATIC CONTENT OF THE PROGRAM. 51560 29771 SUMMER CAMP - THE SUMMER CAMP PROGRAM IS OFFERED TO OUR FAMILIES FOR 10 WEEKS DURING THE SUMMER MONTHS. PARENT CAN UTILIZE THE PROGRAM AS NEEDED IN ANY COMBINATION OF TIME FROM THE FULL TEN WEEKS OR JUST A WEEK OR TWO AT A TIME. SUMMER CAMP STARTS AT THE END OF THE REGULAR SCHOOL YEAR AND IS OPEN MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM. THE CHILDREN ARE PROVIDED WITH BOTH RECREATIONAL AND CULTURAL ACTIVITIES. THESE ACTIVITIES INCLUDE SWIMMING LESSONS, MUSIC BY A PROFESSIONAL MUSICIAN, FIELD TRIPS, AND ARTS AND CRAFTS. IN ADDITION, BREAKFAST, LUNCH AND SNACK ARE SERVED FREE OF CHARGE TO ALL PARTICIPATING CHILDREN. 2303467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS 9087567788 502 W FRONT STREET PLAINFIELD NJ 07060 BRITTANY KIRKLAND EDD PRESIDENT 2.00 X X 0 0 0 RAY-ANDREW GIDDINGS EDD FIRST VICE PRESIDENT 2.00 X X 0 0 0 AIDA CHILES SECOND VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH A FIRETTO TREASURER 2.00 X X 0 0 0 RANELLE ROBERTS RECORDING SECRETARY 2.00 X X 0 0 0 TAMIKA R COLLINS MEMBER 2.00 X 0 0 0 HAMILTON RAYMOND EDD MEMBER 2.00 X 0 0 0 KHAMELE MCLEOD-CATO EXECUTIVE DIRECTOR/VICE PR 40.00 X 122439 0 14155 122439 0 14155 1 0 0 0 0 5313 7239 219535 232087 DAY SCHOOL FEES 611600 1538233 1538233 AFTER SCHOOL FEES 611600 243141 243141 CHILDCARE FOOD PROGRAM 611600 138615 138615 DAY CAMP FEES 611600 29771 29771 1949760 95919 95919 0 5313 3148 -3148 -3148 MISCELLANEOUS 900099 1333 1333 1333 2275951 1951093 0 92771 122439 113868 8571 1431433 1331233 100200 208275 193696 14579 130473 121340 9133 32205 29950 2255 16032 14910 1122 5304 4933 371 11734 10913 821 341 317 24 100 100 69484 64620 4864 60917 56653 4264 FOOD 130158 121047 9111 REPAIRS AND BUILDING MA 120116 111708 8408 EDUCATIONAL AND PROGRAM 42377 42377 UTILITIES 39561 36792 2769 52654 49110 3539 5 2473603 2303467 170131 5 293634 321184 624224 306047 45729 17476 30367 31393 27213 25311 2282123 1775122 522789 507001 1827123 1956141 3371079 3164553 45729 88797 84907 18957 115302 8285 245938 116039 X 1399680 1169288 1725461 1879226 3125141 3048514 3371079 3164553 -197652 121025 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001 1001 1806893 1385892 421001 474229 389230 84999 507001 SBA PPP LOAN -CURRENT PORTION 4187 OTHER LIABILITES 4098 8285 X 2400877 753 124173 124926 2275951 0 2275951 2477504 753 3148 3901 2473603 0 2473603 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE SCHOOL FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITION. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN 121,025. DIRECT FUNDRAISING EXPENSES 3,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,148. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICIES OF THE SCHOOL ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE GIVEN TO POTENTIAL ATTENDEES UPON REGISTRATION. THE POLICIES ARE NOT LISTED IN THE NEWSPAPER OR ANY OTHER MEDIA. SCH E, LINE 6- EXPLANATION OF AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES, NEW JERSEY CARES FOR KIDS PROGRAM. STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, PASSED THROUGH PLAINFIELD BOARD OF EDUCATION, EARLY CHILDHOOD PRESCHOOL EDUCATIONAL PROGRAM. U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH STATE OF NEW JERSEY, DIVISION OF FOOD AND NUTRITION, CHILD CARE FOOD PROGRAM FORM 990, PART VI, SECTION A, LINE 2 SECOND VICE PRESIDENT AIDA CHILES IS COUSINS WITH TAMIKA COLLINS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES ARE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEW THE POLICIES ON A YEARLY BASIS. AFTER CONSULTING WITH THE ORGANIZATION'S ATTORNEY, THE BOARD OF TRUSTEES MAKE CHANGES ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW COMPENSATIONS AND RELATED EMPLOYEE BENEFITS ON A YEARLY BASIS. THE BOARD OF TRUSTEES COMPARE SALARIES AND WAGES WITH INDUSTRY STANDARDS AND STATE GOVERNMENT CONTRACT REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.