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Nonprofiteer
← PARSIPPANY CHILD DAY CARE CENTER INC

Form 990 for tax year 2024

Filed by PARSIPPANY CHILD DAY CARE CENTER INC.

Totals

Total revenue
$1,049,922
Total expenses
$1,146,416
Contributions and grants received
$86,500
Grants paid
$0
Program service revenue
$936,638
Investment income
$26,784
Other revenue
$0
Total assets, end of year
$495,165
Total liabilities, end of year
$48,297
Net assets or fund balances, end of year
$446,868
Program services expenses (Part IX)
$1,059,834
Management and general expenses
$84,688
Fundraising expenses
$1,894
Program service expenses (Part III)
$1,059,834

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $26,500

  • 2a · Program service revenue: PARENT FEES

    total $436,760 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: STATE OF NJ, DIVISION OF FOOD & NUTRITION SERVICES

    total $40,488 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: STATE OF NJ, DIVISION OF FAMILY DEVELOPMENT

    total $408,669 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: UNITED WAY UNITED IN CARE

    total $50,721 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,784 · unrelated business $0 · excluded $26,784

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $790,135 · program services $741,330 · management and general $47,214 · fundraising $1,591

  • 9 · Other employee benefits

    total $70,924 · program services $66,527 · management and general $4,255 · fundraising $142

  • 10 · Payroll taxes

    total $66,304 · program services $62,193 · management and general $3,978 · fundraising $133

  • 11c · Fees: accounting

    total $6,900 · program services $0 · management and general $6,900 · fundraising $0

  • 12 · Advertising and promotion

    total $1,200 · program services $0 · management and general $1,200 · fundraising $0

  • 13 · Office expenses

    total $2,837 · program services $0 · management and general $2,837 · fundraising $0

  • 16 · Occupancy

    total $30,522 · program services $28,996 · management and general $1,526 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,968 · program services $23,720 · management and general $1,248 · fundraising $0

  • 23 · Insurance

    total $7,624 · program services $7,242 · management and general $382 · fundraising $0

  • 24a · Other expenses: FOOD COSTS

    total $32,197 · program services $32,197 · management and general $0 · fundraising $0

  • 24b · Other expenses: STAFF TRAINING & LICENSING

    total $1,179 · program services $1,179 · management and general $0 · fundraising $0

  • 24c · Other expenses: SPECIAL EVENTS

    total $5,330 · program services $5,330 · management and general $0 · fundraising $0

  • 24d · Other expenses: RECREATIONAL & EDUCATIONAL SUPPLIES

    total $6,289 · program services $6,289 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $100,007 · program services $84,831 · management and general $15,148 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,157 · end of year $82,559

  • 2 · Savings and temporary cash investments

    beginning of year $302,562 · end of year $221,887

  • 3 · Pledges and grants receivable

    beginning of year $36,982 · end of year $53,722

  • 4 · Accounts receivable

    beginning of year $6,524 · end of year $1,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,000 · end of year $27,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,076,615

  • 10b · Land, buildings and equipment: accumulated depreciation

    $968,257

  • 10c · Land, buildings and equipment, net

    beginning of year $115,326 · end of year $108,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,318 · end of year $34,912

  • 19 · Deferred revenue

    beginning of year $11,871 · end of year $13,385

  • 27 · Net assets without donor restrictions

    beginning of year $543,362 · end of year $446,868

Mission and programs · 2024

Mission

TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL DEVELOPMENT FOR CHILDREN (AGES SIX WEEKS TO SIX YEARS OLD) OF FAMILIES IN THE TOWNSHIP OF PARSIPPANY AND SURROUNDING AREAS.

  • TO PROVIDE DAY CARE SERVICES AND EDUCATIONAL DEVELOPMENT FOR CHILDREN.

    Expenses $1,059,834 · Revenue $936,638

As filed on the 2024 return.

Listed in Part VII

  • Linda Mlynarski

    EXECUTIVE DIRECTOR

    Total calculated
    $81,985
    From this org
    $81,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gordon Meth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Judi Chase

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Tiesi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Neeta Dhopeshwarkar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Judy Hernandez

    TOWN LIASON

    Total calculated
    $0
    Hours/week
    2

  • Loretta Gragnani

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543219349311609

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