2025-07-14T09:03:54-05:00 2024-08-31 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2023-09-01 222096932 Millville Day Care Center Inc MILL 8568259364 911 Columbia Avenue Millville NJ 08332 Dayna Thompson Executive Director 8568259364 2025-07-10 1 1 Jeffrey A Wilson P01328560 6096414000 2023 2025-03-06 01:10:19Z Dayna Thompson 911 Columbia Ave Millville NJ 08332 3195941 0 X N/A X 1968 NJ Child care program for children of various financial backgrounds. 6 6 84 0 0 0 855892 780478 2056991 2099091 12838 12943 7979 -1446 2933700 2891066 0 0 0 0 2037211 2241659 0 0 42267 535629 673880 2572840 2915539 360860 -24473 2781448 2846229 130465 181575 2650983 2664654 Child care program for children of various financial backgrounds. 0 0 2069139 1928424 Day care program for children from infancy to five years of age. Children are served meals funded by the State of New Jersey Child Care Food Program. Main funding for the agency comes from parent tuition payments, New Jersey Child Care Assistance Program and NJCK Program payments. Parents must meet income and job guidelines to qualify for NJ Child Care Assistance and NJCK programs. 551856 170667 New Jersey DOE Preschool Education Program - Pre-school children's program and Head Start Program - Children must live in a New Jersey low income eligible district (Millville, New Jersey) and be three to four years old. 2620995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 2 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NJ X X Millville Day Care Center 8568259364 911 Columbia Avenue Millville NJ 08332 Diane Armstead President 1.00 X X 0 0 0 Sherri Parmer Vice President 1.00 X X 0 0 0 Kim Harden Treasurer 1.00 X X 0 0 0 Kathy Conti Secretary 1.00 X X 0 0 0 Sandra Woods Trustee 1.00 X 0 0 0 Jay Cisrow Trustee 1.00 X 0 0 0 Dayna Thompson Executive Director 40.00 X 154303 0 0 154303 0 0 1 0 1 0 0 780478 780478 Cares for Kids Program 624410 1928424 1928424 Tuition 624410 170667 170667 2099091 18491 18491 288001 293549 -5548 -5548 -5548 8478 11326 -2848 -2848 Other income 624410 1402 1402 1402 2891066 2099091 0 11497 164806 145029 16481 3296 1787025 1572582 178702 35741 27859 26745 1114 100487 96896 3591 161482 140489 17763 3230 62983 57315 5668 8496 8150 346 621 621 36078 24999 11079 176415 167624 8791 788 788 3140 2826 314 26643 23979 2664 32580 28283 4297 Food Purchases 144226 144226 Classroom Supplies 61493 61493 Program Supplies & Expe 59410 59410 Consumables 47939 47939 13068 11601 1467 2915539 2620995 252277 42267 204958 265045 1332147 1281270 134514 156085 6000 6000 52769 56621 2008366 1406955 514417 601411 536643 479797 2781448 2846229 43925 106002 86540 75573 130465 181575 X 2650983 2664654 2650983 2664654 2781448 2846229 -24473 38144 0 X X 0 1 X 1 0 X 1613968 1688315 2153749 2920862 2879569 11256463 1613968 1688315 2153749 2920862 2879569 11256463 11256463 17310 29021 11840 12838 18491 89500 1402 1402 11347365 0.99200 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62556 62556 1320472 975043 345429 521368 431912 89456 103970 103970 601411 X 2940536 38144 11326 49470 2891066 0 2891066 2926865 11326 11326 2915539 0 2915539 Part X, Line 2: Millville Day Care's Form 990 federal tax returns are generally subject to audit by the Internal Revenue Service for three years from the time they are filed. Tax returns for the years ended August 31, 2023, 2022 and 2021 remain open to IRS inspection. If applicable, Millville Day Care, Inc. would recognize related interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statement of financial position. Management believes no uncertain positions exist as of August 31, 2024. Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses 11,326. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 11,326. 0 0 0 0 0 0 0 0 0 Dayna Thompson Executive Director 154303 0 0 0 0 0 0 0 0 0 154303 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 e-mailed to every board of trustee member. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored and enforced through the annual completion of disclosure forms. Form 990, Part VI, Section B, line 15 The board of trustees votes on hiring of its executive director and any of its key employees. Form 990, Part VI, Section C, line 19 Upon request, the organization will copy document and provide to individual/organization requesting it. Form 990 can also be obtained via the website www.guidestar.org. Form 990, Part XII, Line 2c, Audit Oversight: The process has not changed from the prior year.