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Newark Day Nursery Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.95M (2023)

Expenses
$1.94M (2023)

Total Assets
$2.68M (2023)

Total Liabilities
$153k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,946,038
Expenses
$1,936,644
Net Income
$9,394
Net Assets
$2,526,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,963
7.0%
Program Services $1,802,439
92.6%
Investment Income $1,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,349
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,056
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $980,353
50.6%
Assets/Debt
Total Assets $2,679,561
Total Liabilities $152,825
Net Assets $2,526,736
Compensation
Key Employees and Officers Compensation Related Other
Jane Bowen (Executive Di) $97,056 $0 $0
Mark Brainard (President) $0 $0 $0
Renee Bensley (Treasurer) $0 $0 $0
Debra Coffey (Board Member) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Monica Seligmann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,136
Expenses
$1,768,074
Net Income
-$52,938
Net Assets
$2,517,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,436
8.0%
Program Services $1,576,928
91.9%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,089
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $929,134
52.6%
Assets/Debt
Total Assets $2,612,718
Total Liabilities $95,376
Net Assets $2,517,342
Compensation
Key Employees and Officers Compensation Related Other
Jane Bowen (Executive Di) $98,089 $0 $0
Melissa Hopkins (President) $0 $0 $0
Renee Bensley (Treasurer) $0 $0 $0
Kristen English (Secretary) $0 $0 $0
Mark Brainard (Board Member) $0 $0 $0
Debra Coffey (Board Member) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,035,839
Expenses
$1,646,446
Net Income
$389,393
Net Assets
$2,570,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,757
23.7%
Program Services $1,541,698
75.7%
Investment Income $728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,656
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,871
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $873,789
53.1%
Assets/Debt
Total Assets $2,670,765
Total Liabilities $100,485
Net Assets $2,570,280
Compensation
Key Employees and Officers Compensation Related Other
Jane Bowen (Executive Di) $100,870 $0 $0
Melissa Hopkins (President) $0 $0 $0
Renee Bensley (Treasurer) $0 $0 $0
Kristen English (Secretary) $0 $0 $0
Carolyn Donofrio (Board Member) $0 $0 $0
Mark Brainard (Board Member) $0 $0 $0
Debra Coffey (Board Member) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Victor Perez (Board Member) $0 $0 $0
Gerilyn Slicker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,309,842
Expenses
$1,687,627
Net Income
$622,215
Net Assets
$2,180,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,464
5.0%
Program Services $1,990,459
86.2%
Investment Income $683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75
0.0%
Net Fundraising $1,568
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,593
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,006
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $883,594
52.4%
Assets/Debt
Total Assets $2,528,733
Total Liabilities $348,096
Net Assets $2,180,637
Compensation
Key Employees and Officers Compensation Related Other
Jane Bowen (Executive Di) $79,154 $0 $0
Melissa Hopkins (President) $0 $0 $0
Renee Bensley (Treasurer) $0 $0 $0
Kristen English (Secretary) $0 $0 $0
Carolyn Donofrio (Board Member) $0 $0 $0
Mark Brainard (Board Member) $0 $0 $0
Debra Coffey (Board Member) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Victor Perez (Board Member) $0 $0 $0
Gerilyn Slicker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,732,639
Expenses
$1,797,499
Net Income
-$64,860
Net Assets
$1,558,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,105
7.7%
Program Services $1,591,114
91.8%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $630
0.0%
Net Fundraising $7,202
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,735
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $884,912
49.2%
Assets/Debt
Total Assets $1,886,431
Total Liabilities $328,009
Net Assets $1,558,422
Compensation
Key Employees and Officers Compensation Related Other
Jane Bowen (Executive Di) $65,955 $0 $0
Melissa Hopkins (President) $0 $0 $0
Rachel Mroz (Treasurer) $0 $0 $0
Kristen English (Secretary) $0 $0 $0
Jenna Ahner (Board Member) $0 $0 $0
Mark Brainard (Board Member) $0 $0 $0
Debra Coffey (Board Member) $0 $0 $0
Cathy Franceschini (Board Memebr) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Victor Perez (Board Member) $0 $0 $0
Carolyn Donofrio (Board Member) $0 $0 $0
Gerilyn Slicker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,815,184
Expenses
$1,799,932
Net Income
$15,252
Net Assets
$1,623,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,934
13.0%
Program Services $1,574,246
86.7%
Investment Income $284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $350
0.0%
Net Fundraising $4,365
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $894,930
49.7%
Assets/Debt
Total Assets $1,950,129
Total Liabilities $326,847
Net Assets $1,623,282
Compensation
Key Employees and Officers Compensation Related Other
Jane Bowen (Executive Di) $63,125 $0 $0
Carolyn Donofrio (President) $0 $0 $0
Rachel Strickland (Treasurer) $0 $0 $0
Jenna Ahner (Secretary) $0 $0 $0
Mark Brainard (Board Member) $0 $0 $0
Deb Coffey (Board Member) $0 $0 $0
Cathy Franceschini (Board Memebr) $0 $0 $0
Melissa Hopkins (Board Member) $0 $0 $0
Erin Knight (Board Member) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,621,695
Expenses
$1,746,131
Net Income
-$124,436
Net Assets
$1,608,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,541
10.3%
Program Services $1,446,832
89.2%
Investment Income $224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $325
0.0%
Net Fundraising $6,089
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $684
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,055
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $883,139
50.6%
Assets/Debt
Total Assets $1,956,505
Total Liabilities $348,475
Net Assets $1,608,030
Compensation
Key Employees and Officers Compensation Related Other
John Fisher Klein (Former Execu) $52,043 $0 $0
Jane Bowen (Executive Di) $3,000 $0 $0
Erin Knight (President) $0 $0 $0
Cathy Franceschini (Treasurer) $0 $0 $0
Robert Boyd (Secretary) $0 $0 $0
Jenna Ahner (Board Member) $0 $0 $0
Mark Brainard (Board Member) $0 $0 $0
Deb Coffey (Board Member) $0 $0 $0
Carolyn Donofrio (Past Preside) $0 $0 $0
Norma Gaines Hanks (Board Member) $0 $0 $0
Melissa Hopkins (Board Member) $0 $0 $0
Daphne Leblanc Brannon (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Rachel Strickland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,662,941
Expenses
$1,692,004
Net Income
-$29,063
Net Assets
$1,732,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,648
14.2%
Program Services $1,415,371
85.1%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,119
0.2%
Net Fundraising $8,343
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,674
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $822,583
48.6%
Assets/Debt
Total Assets $2,087,722
Total Liabilities $355,256
Net Assets $1,732,466
Compensation
Key Employees and Officers Compensation Related Other
John Fisher Klein (Executive Director) $60,674 $0 $0
Don Foskey (President) $0 $0 $0
Carolyn Donofrio (Past President) $0 $0 $0
Cathy Franceschini (Treasurer) $0 $0 $0
Robert Boyd (Secretary) $0 $0 $0
Norma Gaines Hanks Edd (Board Member) $0 $0 $0
Erin Knight (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Jenna Bucsak (Board Member) $0 $0 $0
Autumn Labanoski (Board Member) $0 $0 $0
Kelly Schaffer (Board Member) $0 $0 $0
Alison Zuber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,576,830
Expenses
$1,665,705
Net Income
-$88,875
Net Assets
$1,761,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,577
10.9%
Program Services $1,379,175
87.5%
Investment Income $5,603
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,129
0.9%
Net Fundraising $5,784
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,979
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $778,739
46.8%
Assets/Debt
Total Assets $2,139,293
Total Liabilities $377,764
Net Assets $1,761,529
Compensation
Key Employees and Officers Compensation Related Other
John Fisher Klein (Executive Director) $84,979 $0 $0
Carolyn Donofrio (President) $0 $0 $0
Cathy Franceschini (Past President) $0 $0 $0
Don Foskey (President Elect) $0 $0 $0
Marie Holliday (Treasurer) $0 $0 $0
Kelly A Schaffer (Secretary) $0 $0 $0
Norma Gaines Hanks (Board Member) $0 $0 $0
Bryan Sullivan (Board Member) $0 $0 $0
Erin Knight (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Polly Sierer (Board Member) $0 $0 $0
Adrianne Winterling (Board Member) $0 $0 $0
Kelly Sherretz Mpa (Board Member) $0 $0 $0
Jenna Bucsak (Board Member) $0 $0 $0
Robert Boyd (Board Member) $0 $0 $0
Zack Wiseman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,631,487
Expenses
$1,649,055
Net Income
-$17,568
Net Assets
$1,850,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,119
16.4%
Program Services $1,345,730
82.5%
Investment Income $392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,900
1.5%
Net Fundraising $2,214
0.1%
Sales of Assets -$11,168
Net Inventory Sales $0
Other Revenue $1,300
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,514
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $779,918
47.3%
Assets/Debt
Total Assets $2,240,039
Total Liabilities $389,635
Net Assets $1,850,404
Compensation
Key Employees and Officers Compensation Related Other
John Fisher Klein (Executive Director) $77,514 $0 $0
Carolyn Donofrio (President) $0 $0 $0
Don Foskey (Secretary) $0 $0 $0
Marie Holliday (Treasurer) $0 $0 $0
Kelly A Schaffer (Board Member) $0 $0 $0
Cathy Franceschini (Head Development) $0 $0 $0
Norma Gaines Hanks (Board Member) $0 $0 $0
Bryan Sullivan (Board Member) $0 $0 $0
Erin Knight (Board Member) $0 $0 $0
Anna Mcdermott (Board Member) $0 $0 $0
Polly Sierer (Board Member) $0 $0 $0
Adrianne Winterling (Board Member) $0 $0 $0
Mary T Allin Ccts (Board Member) $0 $0 $0
David Diefenbeck (Board Member) $0 $0 $0
Mike Rasmussen Ma (Past Pres/Head Governance) $0 $0 $0
Kelly Sherretz Mpa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,606,623
Expenses
$1,573,822
Net Income
$32,801
Net Assets
$1,867,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,152
16.3%
Program Services $1,316,823
82.0%
Investment Income $399
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,447
1.5%
Net Fundraising $3,802
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,191
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $752,985
47.8%
Assets/Debt
Total Assets $2,259,818
Total Liabilities $391,846
Net Assets $1,867,972
Compensation
Key Employees and Officers Compensation Related Other
John Fisher Klein (Executive Director) $75,191 $0 $0
Carolyn Donofrio (President) $0 $0 $0
Mike Rasmussen Mpa (Past President/Governance Chair) $0 $0 $0
Marie Holliday (Treasurer/Finance Chair) $0 $0 $0
Kelly Sherretz Mpa (Secretary/Executive) $0 $0 $0
Cathy Franceschini (Board Member/Development) $0 $0 $0
Don Foskey (Board Member/Finance/Governance) $0 $0 $0
Mary T Allin Ccts (Board Member/Development) $0 $0 $0
Norma Gaines Hanks (Board Member/Development) $0 $0 $0
Bryan Sullivan (Board Member/Finance) $0 $0 $0
Kelly A Schaffer (Board Member/Development) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,531,674
Expenses
$1,609,178
Net Income
-$77,504
Net Assets
$1,835,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,742
14.0%
Program Services $1,288,033
84.1%
Investment Income $942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,780
1.6%
Net Fundraising $4,965
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $740,869
46.0%
Assets/Debt
Total Assets $2,133,435
Total Liabilities $298,264
Net Assets $1,835,171

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,814
Expenses
$1,499,440
Net Income
-$100,626
Net Assets
$1,912,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,892
16.2%
Program Services $1,145,272
81.9%
Investment Income $1,625
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,577
1.7%
Net Fundraising $4,402
0.3%
Sales of Assets -$6,281
Net Inventory Sales $0
Other Revenue $3,327
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,514
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $693,951
46.3%
Assets/Debt
Total Assets $2,264,407
Total Liabilities $351,732
Net Assets $1,912,675

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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