Form 990 for tax year 2022
Filed by SARAH WARD NURSERY CORPORATION.
Totals
- Total revenue
- $4,961,661
- Total expenses
- $4,145,883
- Contributions and grants received
- $3,701,537
- Grants paid
- $0
- Program service revenue
- $1,238,031
- Investment income
- $22,093
- Other revenue
- $0
- Total assets, end of year
- $2,861,983
- Total liabilities, end of year
- $113,128
- Net assets or fund balances, end of year
- $2,748,855
- Program services expenses (Part IX)
- $2,752,610
- Management and general expenses
- $1,393,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,752,610
Program services were 66.4% 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)
$3,129,954
-
1f · All other contributions, gifts and grants
$571,583
-
2a · Program service revenue: PROGRAM FOR PARENTS
total $942,894 · related or exempt $942,894
-
2b · Program service revenue: CHILD CARE FOOD PROGRA
total $226,646 · related or exempt $226,646
-
2c · Program service revenue: WORK FIRST NJ
total $10,072 · related or exempt $10,072
-
2d · Program service revenue: PARENT FEES
total $36,316 · related or exempt $36,316
-
2e · Program service revenue: PPP INTEREST FORGIVENE
total $22,103 · related or exempt $22,103
-
3 · Investment income
total $22,093 · excluded $22,093
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $333,020 · management and general $333,020
-
7 · Other salaries and wages
total $2,141,412 · program services $1,930,693 · management and general $210,719
-
8 · Pension plan contributions
total $38,414 · program services $34,634 · management and general $3,780
-
9 · Other employee benefits
total $228,981 · program services $186,303 · management and general $42,678
-
10 · Payroll taxes
total $211,841 · program services $146,981 · management and general $64,860
-
12 · Advertising and promotion
total $5,357 · management and general $5,357
-
13 · Office expenses
total $35,319 · management and general $35,319
-
16 · Occupancy
total $174,350 · management and general $174,360
-
22 · Depreciation, depletion and amortization
total $40,298 · management and general $40,298
-
23 · Insurance
total $86,805 · management and general $86,805
-
24a · Other expenses: EDUCATIONAL COSTS
total $111,308 · program services $111,308
-
24b · Other expenses: FOOD COSTS
total $198,393 · program services $198,383
-
24c · Other expenses: PAPER SUPPLIES
total $28,065 · program services $28,065
-
24d · Other expenses: ADDITIONAL EXPENSES
total $512,320 · program services $116,243 · management and general $396,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,599,406 · end of year $1,247,784
-
2 · Savings and temporary cash investments
end of year $1,094,993
-
4 · Accounts receivable
beginning of year $57,984 · end of year $39,022
-
7 · Other notes and loans receivable
end of year $12,902
-
9 · Prepaid expenses and deferred charges
beginning of year $33,162 · end of year $23,737
-
10a · Land, buildings and equipment: cost or other basis
$1,821,583
-
10b · Land, buildings and equipment: accumulated depreciation
$1,378,038
-
10c · Land, buildings and equipment, net
beginning of year $494,269 · end of year $443,545
-
17 · Accounts payable and accrued expenses
beginning of year $68,402 · end of year $74,714
-
24 · Unsecured notes and loans payable
beginning of year $183,343
-
25 · Other liabilities
end of year $38,414
-
27 · Net assets without donor restrictions
beginning of year $1,933,076 · end of year $2,748,855
Mission and programs · 2022
Mission
PRESCHOOL PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION & CARE TO FAMILIES TO ENHANCE THE OVERALL DEVELOPMENT OF CHILDREN & SUPPORT FOR FAMILIES TO PROMOTE SOCIAL,EMOTIONAL,PHYSICAL&COGINITIVE DEVELOPMT
Activities or mission (Part I)
TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES SUPPORT TO FAMILIES EDUCATIONAL FAMILY SERVICES
-
SEE ATTACHED
Expenses $2,752,610 · Revenue $3,701,537
As filed on the 2022 return.
Listed in Part VII
-
John T RichJOHN T RICH
EXECUTIVE DIRECTOR
- Total calculated
- $184,043
- From this org
- $184,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,043
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,043
-
Susan BrittSUSAN BRITT
TREASURER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kathy YoungKATHY YOUNG
TRUSTEE
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Deborah LuptonDEBORAH LUPTON
TRUSTEE
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mary GriegMARY GRIEG
TRUSTEE
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHARITABLE · NJ
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501359349318410
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