2026-03-28T11:18:06-05:00 2025-09-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-10-01 221593527 MARGARET P MUSCARELLE CHILD DEV CENTER MARG 9734783080 1 WALNUT STREET GARFIELD NJ 07026 ANNA N CHEN EXECUTIVE DIRECTOR 9734783080 2026-03-28 1 1 MARQUS WHITE P00053187 9734726250 2026-03-23 2024 2025-03-06 01:10:19Z ANNA N CHEN 1 WALNUT STREET GARFIELD NJ 07026 789186 0 X N/A X 1951 NJ WE ARE A LICENSED DAYCARE CENTER. WE PROVIDE CARE FOR CHILDREN RANGING IN AGES OF NEWBORN THROUGH 6 YEARS OLD. WE ARE LICENSED TO CARE FOR CHILDREN AGES 0 TO 13. 8 8 19 8 0 0 2500 2500 798941 707577 77949 77998 99 1111 879489 789186 0 0 0 0 702308 685196 0 0 0 258867 287580 961175 972776 -81686 -183590 1735137 1549730 31785 29968 1703352 1519762 THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE FULL TIME EARLY CARE AND EDUCATION SERVICES TO LOW AND MODERATE INCOME FAMILIES WHO WOULD OTHERWISE BE UNABLE TO AFFORD QUALITY CHILD CARE. THE ORGANIZATION ALSO PROVIDES A NUTRITIOUS BREAKFAST, LUNCH AND DAILY SNACK. 0 0 587276 545764 ELECTRONIC CHILD CARE (ECC) IS THE TIME AND ATTENDANCE SYSTEM INITIATED BY THE STATE OF NEW JERSEY IN SEPTEMBER 2011. FAMILIES ON ALL OF THE STATE'S FUNDING STREAMS FOR CHILD CARE USE THIS SYSTEM. 251690 161813 CHILD CARE FOOD PROGRAM - PROVIDE BREAKFAST, LUNCH, AND SNACK DAILY, DURING THE 242 DAY PER YEAR PROGRAM, TO ALL CHILDREN, REGARDLESS OF FAMILY'S ABILITY TO PAY. FUNDS PROVIDED BY THE US DEPARTMENT OF AGRICULTURE, BUREAU OF CHILD NUTRITION, AND THE CHILD CARE FOOD PROGRAM ARE USED TO ACCOMPLISH THIS GOAL. 52950 CHILD CARE CENTER - FAMILIES WHO CAN AFFORD IT PAY FULL TUITION FOR THE PRESCHOOL. 891916 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ANNA N CHEN 9734783080 1 WALNUT STREET GARFIELD NJ 07026 MICHAEL KUPEC PRESIDENT 5.00 X X 0 0 0 LEANE SURMA TREASURER 1.00 X X 0 0 0 LOIS MANCINI NOMINATING 1.00 X 0 0 0 MARGARITA PENNISI PERSONNEL 1.00 X 0 0 0 CASSITA M MASSIAH TRUSTEE 1.00 X 0 0 0 DONNA CARRAZZONE TRUSTEE 1.00 X 0 0 0 VALERIE VLADYKA TRUSTEE 1.00 X 0 0 0 HELENA ANNE YUHAS TRUSTEE 1.00 X 0 0 0 ANNA CHEN EXECUTIVE DIRECTOR 40.00 X 80836 0 95 80836 0 95 0 0 0 0 0 2500 2500 FEE FOR SERVICE 900099 526545 526545 TUITION FEES 900099 181032 181032 707577 77998 77998 OTHER INCOME 1111 1111 1111 789186 707577 0 79109 80453 80453 480102 446649 33453 69542 65385 4157 55099 51810 3289 25500 25500 1310 1310 1752 1752 4877 4586 291 44918 42237 2681 69584 65431 4153 FOOD EXPENSE 62995 62995 REPAIRS & MAINTENANCE 39862 37483 2379 UTILITIES 25709 24174 1535 EDUCATION AND PROGRAM S 5064 5064 6009 5649 360 972776 891916 80860 0 380449 153934 335427 350731 30174 22133 2531 1045 10928 10339 1212897 983338 248423 229559 727205 781989 1735137 1549730 31785 29968 31785 29968 X 1703352 1519762 1703352 1519762 1735137 1549730 -183590 0 X X 0 1 X 1 0 X 205300 205300 0 650903 429458 221445 356694 348580 8114 229559 PNC FIXED & VARIABLE ANNUITIES 781989 F 781989 X 792209 3023 3023 789186 0 789186 975799 3023 3023 972776 0 972776 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARDS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADS LINE - 6 THE ORGANIZATION RECEIVES AID FROM VARIOUS FEDERAL, STATE AND LOCAL AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH THE DRAFT COPY OF THE 990 FOR REVIEW. IT IS THEN APPROVED AT A MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST POLICY DOCUMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PROCESS FOR DETERMINING COMPENSATION OF ALL OF THE ORGANIZATIONS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY APPOINTMENT, DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.