2025-01-23T10:48:23-08:00 2023-12-31 464885117 Donohue Gironda & Doria 310 Broadway Bayonne NJ 07002 990 2023-01-01 221867856 COMMUNITY DAY NURSERY COMM 2014376333 591 BROADWAY BAYONNE NJ 07002 SAM MAGGIO President 2025-01-23 true true Robert Doria CPA P00277459 2014379000 X 2023 2024-10-15 13:58:12Z SAM MAGGIO 591 BROADWAY BAYONNE NJ 07002 1423921 false X COMMUNITYDAYNURSERY.ORG X 1968 NJ PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN. 8 8 20 2 0 1276573 1395277 9459 21702 6146 6942 0 1292178 1423921 0 0 685243 721329 0 0 320076 310674 1005319 1032003 286859 391918 1545978 1944886 19197 11922 1526781 1932964 PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN. false false 866451 21702 DAYCARE CENTER FOR CHILDREN OF THE COMMUNITY. 866451 true true false false false false false false false false true true 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 1 0 true 20 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false false false false NJ X COMMUNITY DAY NURSERY 2014376333 591 BROADWAY BAYONNE NJ 07002 JENNIFER MONTEIRO Executive Dir. 40.00 0.00 X 70207 0 0 VITO BILOTTA Admin.Assistant 8.00 0.00 X 32769 0 0 SAM MAGGIO President 2.00 0.00 X X 0 0 0 ANTHONY DESALVO Board Member 2.00 0.00 X 0 0 0 JANICE K HALL Board Member 2.00 0.00 X 0 0 0 ANGELIQUE BELLE Board Member 2.00 0.00 X 0 0 0 RITA SCHREINER Board Member 2.00 0.00 X 0 0 0 FR GEORGE GREISS Board Member 2.00 0.00 X 0 0 0 ROSEMARIE MARTINEZ Board Member 2.00 0.00 X 0 0 0 JOSEPH SKILLENDER JR Bd.Member/Treas 2.00 0.00 X X 0 0 0 102976 0 false false false 0 1388904 6373 1395277 STUDENT FEES 611600 21702 21702 21702 6942 6942 0 0 0 0 0 0 0 0 1423921 21702 6942 0 0 0 0 102976 85470 17506 0 543248 450896 92352 3120 2714 406 12657 10505 2152 59328 49242 10086 0 0 35577 30952 4625 0 0 2461 2461 0 600 600 114027 99204 14823 0 0 62196 54111 8085 0 0 0 0 0 29377 25558 3819 28430 24734 3696 EQUIPMENT RENTAL & MAINTENANCE 25285 21998 3287 LICENSES & FEES 7203 7203 PAYROLL SERVICES 3009 2618 391 CONTRIBUTIONS 2234 1020 1214 275 226 49 1032003 866451 165552 0 0 1037219 1446723 0 1254 1254 0 0 0 0 0 487587 216274 300690 271313 0 206815 225596 0 0 0 1545978 1944886 13127 7769 6070 4153 19197 11922 X 1447851 1854034 78930 78930 1526781 1932964 1545978 1944886 391918 14265 X false true X false false X 640849 857072 1302142 1276573 1395277 5471913 0 35999 35999 35999 35999 35999 179995 676848 893071 1338141 1312572 1431276 5651908 0 5651908 7762 10183 7056 6146 6942 38089 0 0 5689997 186000 0.99330 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443828 195229 248599 39359 19945 19414 4400 1100 3300 271313 225596 LEASE PAYABLE 4153 4153 X 1471724 14265 35999 50264 1421460 2461 2461 1423921 1065541 35999 35999 1029542 2461 2461 1032003 Part X : FIN48 Footnote The Nursery is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. The Nursery is required to file an annual Return of Organization Exempt from Income Tax (Form 990) with the IRS. Form 990 is subject to examination by the IRS generally for three years after it has been filed. The Nursery is subject to income tax on net income that is derived from busines activities that are unrelated to its exempt purposes. Management has determined that the Nursery is not subject to any unrelated business income tax. The Nursery has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Form 990, Part VI, Section B, Line 11b BOARD PRESIDENT AND TREASURER REVIEW 990 AND AUDIT REPORT AND SHARE INFORMATION WITH THE BOARD AT BOARD MEETING. Form 990, Part VI, Section C, Line 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.