Nonprofit · EIN 51-0096130
NEWARK DAY NURSERY ASSOC INC
Tax-exempt · NEWARK, DE 19711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,549,888 | $1,958,324 | $591,564 | $3,207,541 | $89,241 | $3,118,300 |
| December 31, 2023 | 990 | $1,946,038 | $1,936,644 | $9,394 | $2,679,561 | $152,825 | $2,526,736 |
| December 31, 2022 | 990 (amended) | $1,715,136 | $1,768,074 | -$52,938 | $2,612,718 | $95,376 | $2,517,342 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $649,662
- of which government grants
- $119,201
- Program service revenue
- $1,892,875
- Investment income
- $1,553
- Net income from fundraising events
- $1,908
- Other revenue
- $5,798
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,583
- Other salaries and wages
- $1,038,315
- Salaries, compensation and benefits (total)
- $1,394,239
- Professional fundraising fees
- $0
- Legal fees
- $53
- Accounting fees
- $63,737
- Occupancy
- $124,872
- Travel
- $2,086
- Depreciation
- $103,549
- Program services (functional)
- $1,543,815
- Management and general (functional)
- $402,160
- Fundraising (functional)
- $12,349
Balance sheet and other
- Total assets, start of year
- $2,679,561
- Total assets, end of year
- $3,207,541
- Total liabilities, end of year
- $89,241
- Net assets, end of year
- $3,118,300
- Land, buildings and equipment
- $1,634,846
- Net assets without donor restrictions
- $3,118,300
- Gross receipts
- $2,549,888
- Employees
- 64
- Year formed
- 1965
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BOWEN | EXECUTIVE DI Officer | 55 | $100,583 |
| MARK BRAINARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RENEE BENSLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBRA COFFEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAPHNE LEBLANC-BRANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| WESLEY HOLLAND | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT LEBLANC | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDITH LEBLANC | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BOWEN | EXECUTIVE DI Officer | 55 | $97,056 |
| MARK BRAINARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RENEE BENSLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBRA COFFEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAPHNE LEBLANC-BRANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA SELIGMANN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE BOWEN | EXECUTIVE DI Officer | 55 | $98,089 |
| MELISSA HOPKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RENEE BENSLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| KRISTEN ENGLISH | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK BRAINARD | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBRA COFFEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAPHNE LEBLANC-BRANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA MCDERMOTT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 921 BARKSDALE RD, NEWARK, DE 19711-3205
- Principal officer (990 for 2024)
- JANE BOWEN, 921 BARKSDALE ROAD, NEWARK, DE 19711
- Signed the 990
- JANE BOWEN, EXECUTIVE DIRECTOR
- Phone
- (302) 731-4925
- Website
- WWW.NEWARKDAYNURSERY.ORG
- Return prepared by
- WHISMAN GIORDANO & ASSOCIATES LLC
Mission
THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. 251 CHILDREN WERE SERVED DURING THE CURRENT YEAR THROUGH THREE SERVICES: (1)FULL DAY CARE AND EARLY EDUCATION PROGRAM, (2) SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND (3) SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION.
Program accomplishments
- THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION AND AFTER SCHOOL CARE TO CHILDREN 6 WEEKS TO 14 YEARS OF AGE FROM ETHNICALLY AND ECONOMICALLY DIVERSE FAMILIES WHO WORK OR LIVE IN THE GREATER NEWARK AREA, DELAWARE. FAMILIES ARE PROVIDED CARE BASED ON A SLIDING FEE SCHEDULE TO ENSURE ACCESS TO AFFORDABLE CARE AND 49% OF OUR FULL DAY CHILD CARE FAMILIES RECEIVED SCHOLARSHIP ASSISTANCE. 251 CHILDREN WERE SERVED DURING THE THE CURRENT YEAR THROUGH THREE SERVICES: 1 FULL DAY CARE AND EARLY EDUCATION PROGRAM, 2 SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAM, AND 3 SUMMER CAMP. THE CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE AMERICAN CAMP ASSOCIATION.Expenses $1,543,815 · revenue $1,225,373
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0096130
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $3,207,541
- Income (IRS master file)
- $2,549,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,549,888 | $1,958,324 | $3,207,541 | XML |
| 990 | December 2023 | $1,946,038 | $1,936,644 | $2,679,561 | XML |
| 990 | December 2022 | $1,715,136 | $1,768,074 | $2,612,718 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0096130).
Questions about NEWARK DAY NURSERY ASSOC INC
- What is the EIN of NEWARK DAY NURSERY ASSOC INC?
- The employer identification number (EIN) of NEWARK DAY NURSERY ASSOC INC is 51-0096130.
- Is NEWARK DAY NURSERY ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to NEWARK DAY NURSERY ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK DAY NURSERY ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWARK DAY NURSERY ASSOC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWARK DAY NURSERY ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEWARK DAY NURSERY ASSOC INC?
- The 990 for the year ended December 31, 2024 names JANE BOWEN.
- Who are the officers and directors of NEWARK DAY NURSERY ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $100,583 (JANE BOWEN, EXECUTIVE DI).
- How much revenue does NEWARK DAY NURSERY ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,549,888, expenses of $1,958,324 and total assets of $3,207,541 at year end.
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