2025-04-01T08:27:48-05:00 2024-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-07-01 216006957 CROSSROADS NURSERY SCHOOL AND INFANT CENTER INC CROS 6099514699 225 OLDEN LANE PRINCETON NJ 08540 DANIELLE OTIS EXECUTIVE DIRECTOR 6099514699 2025-04-01 1 0 CHRISTOPHER S MAYNARD CPA P01269027 6098909189 2023 2025-03-06 01:10:19Z DANIELLE OTIS 225 OLDEN LANE PRINCETON NJ 08540 1442972 0 X crossroads.ias.edu X 1947 NJ EDUCATION & DAY CAREPROVIDE PRESCHOOL EDUCATION FOR INFANTS TODDLERS AND PRESCHOOLERS 7 6 27 6 0 0 334757 23692 1211157 1390003 4175 15758 0 388 1550089 1429841 0 0 0 0 1159804 1193126 0 0 0 97157 107883 1256961 1301009 293128 128832 968520 1097640 0 288 968520 1097352 EDUCATION & DAYCAREPROVIDE PRESCHOOL EDUCATION FOR INFANTS TODDLERS AND PRESCHOOLERS 0 0 1137793 1390391 PROVIDE PRESCHOOL EDUCATION 1137793 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 78651 0 3775 MARIA MALDACENA CHAIR 2.00 X X 0 0 0 DAVID LEE TREASURER 2.00 X X 0 0 0 SARA MCKEON SECRETARY, PARENT REPRESENTATIVE 2.00 X X 0 0 0 PEI HSIANG BOARD MEMBER 2.00 X 0 0 0 RICK ELLIS BOARD MEMBER 2.00 X 0 0 0 JENNIFER RICHARDSON EX-OFFICIO MEMBER 2.00 X 0 0 0 78651 0 3775 0 0 0 0 0 8064 15628 23692 DAYCARE FEES & TUITION 611600 1386753 1386753 REGISTRATION FEES 611600 3250 3250 1390003 6168 6168 21639 12049 9590 9590 9590 1082 8064 1082 0 CREDIT CARD REWARDS 900099 388 388 388 1429841 1390391 0 15758 82423 82423 900594 856226 44368 36251 34245 2006 56369 56369 117489 102733 14756 7585 7585 5417 5417 1757 1757 13398 13398 14690 14690 SUPPLIES 29711 29711 CLEANING EXPENSE 26584 26584 ADMINISTRATIVE EXPENSES 4470 4470 DIRECTORS FUND EXPENSES 2651 2651 1620 1186 434 1301009 1137793 163216 0 690034 803395 129844 105476 148642 109625 79144 968520 1097640 0 288 0 288 X 967520 1096352 1000 1000 968520 1097352 968520 1097640 128832 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VANGUARD INTERM-TEM BOND FUND 79144 C 79144 CREDIT CARD LIABILITY 288 288 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.