2023-05-13T09:59:12-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 221967779 Rahway Day Care Center Inc % JENNIFER CLEMENS RAHW 7323820544 1071 New Brunswick Avenue Rahway NJ 07065 JENNIFER CLEMENS Executive Director 7323820544 2023-05-15 true JENNIFER CLEMENS 999009999 Brad Caruso P01249134 7328281614 2 2022 2023-04-26 12:10:37Z JENNIFER CLEMENS 1071 New Brunswick Avenue Rahway NJ 07065 2211023 false X www.rahwaydaycarecenter.org X 1972 NJ TO PROVIDE EDUCATIONALLY-SOUND, FULL AND PART TIME CHILD DAY CARE FOR FAMILIES LIVING AND WORKING IN UNION COUNTY. 7 7 40 7 0 1096424 1237447 729912 970491 53 151 668 820 1827057 2208909 0 0 0 0 1258197 1451447 0 0 0 430157 554874 1688354 2006321 138703 202588 784482 1074671 64346 151947 720136 922724 X THE RAHWAY DAY CARE CENTER PROVIDES FULL TIME AND PART TIME DAY CARE WHERE CHILDREN THROUGHOUT THE FULL YEAR CAN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY IN AN AFFORDABLE DAY CARE RUN BY DEDICATED AND PROFESSIONAL STAFF. INFANT AND TODDLER, PRESCHOOL, AND SUMMER CAMP ARE THE FULL TIME PROGRAMS AND BEFORE & AFTER SCHOOL FOR KINDERGARTEN AND BEFORE & AFTER SCHOOL THRU 13 YEARS OLD ARE THE PART TIME PROGRAMS THAT THE RAHWAY DAY CARE CENTER PROVIDES TO FAMILIES IN THE CENTRAL NEW JERSEY AREA. false false 1346615 250969 PRESCHOOL: TO PROVIDE AN EDUCATIONALLY SOUND PROGRAM OF DAY CARE SERVICES TO PRESCHOOL CHILDREN OF QUALIFIED LOCAL RESIDENTS. THE AGENCY PROVIDES CARE FOR APPROXIMATELY 50 CHILDREN PER WEEK, 5 DAYS A WEEK, AND 240 DAYS PER YEAR. Additionally, during 2018, the Agency took over the board of education's preschool program which enrolled an additional 60 children. 347925 386415 TODDLER/INFANT PROGRAM: TO PROVIDE DAY CARE FOR CHILDREN OF QUALIFIED LOCAL RESIDENTS. THE AGENCY PROVIDES CARE FOR APPROXIMATELY 20 CHILDREN PER WEEK, 5 DAYS A WEEK, AND 240 DAYS PER YEAR. 88436 196008 Afterschool - The Agency serves children up to the age of 13 to provide care for and educational enhancement to children in the hours immediately following school classes. Tuition for afterschool is set by a third-party funding source and set-forth in the contracts. Revenue is recognized over the course of the contract. 39293 81011 Summer Camp 53437 56088 KINDERGARTEN 92730 137099 1875706 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 40 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NJ X JENNIFER CLEMENS 7323820544 1071 NEW BRUNSWICK AVE RAHWAY NJ 07065 JENNIFER CLEMENS EXEC. DIRECTOR 35.0 0.0 X 116835 0 0 NANCY ARCURI DIRECTOR OF FINANCE 35.0 0.0 X 109846 0 0 Larry Bodine President - director 5.0 0.0 X X 0 0 0 Gary Russo Vice President 5.0 0.0 X X 0 0 0 Linda Murray Secretary - director 5.0 0.0 X X 0 0 0 James Pekarofski Treasurer - director 5.0 0.0 X X 0 0 0 Frank Janusz DIRECTOR 1.0 0.0 X 0 0 0 Carol Mandela Director 1.0 0.0 X 0 0 0 Chidinma Ugoaru Director 1.0 0.0 X 0 0 0 226681 0 0 2 false false false 0 2699 1234488 260 1237447 PROGRAM SERVICES (TUITIONS) 611710 970491 970491 970491 151 151 0 0 0 0 0 0 2114 2699 2114 0 0 0 0 0 0 OTHER REVENUE 611710 820 820 820 2208909 971311 151 0 0 0 0 226681 160177 66504 0 1020489 1020489 0 95043 95043 109234 103185 6049 0 0 17400 17400 0 0 0 0 2549 740 1809 33461 24230 9231 0 0 302225 290794 11431 22414 7238 15176 0 0 0 0 18436 16592 1844 21635 20464 1171 FOOD SERVICES 133599 133599 BAD DEBT 3155 3155 2006321 1875706 130615 0 X 350 350 565112 734867 83634 207237 53023 57299 0 0 0 0 0 0 0 0 3156 2984 302701 230767 79207 71934 0 0 0 0 0 0 0 0 0 0 784482 1074671 64346 71947 0 80000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64346 151947 X 720136 922724 0 0 720136 922724 784482 1074671 202588 X false true X true false X 177085 175395 1095228 1096424 1237447 3781579 0 0 177085 175395 1095228 1096424 1237447 3781579 0 3781579 7 22 38 53 151 271 0 1125 895 30 668 820 3538 3785388 5193345 0.99899 0.99862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128503 75726 52777 87700 87700 0 86498 67341 19157 71934 0 0 X 2208909 2208909 2208909 2006321 2006321 2006321 FORM 990, SCHEDULE D, PART X, LINE 2 THE AGENCY IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE AGENCY, IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR CONTINGENCIES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF EITHER DECEMBER 31, 2022 and 2021. FURTHERMORE, THERE ARE NO RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS PRESENTED. ERIC RICKES FAMILY MEMBER OF E.D. 175512 RENTAL PAYMENTS false ERIC RICKES FAMILY MEMBER OF E.D. 28193 UTILITIES & Maintenance false FORM 990, SCHEDULE O Form 990, Part VI, Section B, Line #11B THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING AND DOCUMENTS ITS APPROVAL BEFORE ELECTRONICALLY FILING WITH THE IRS. Form 990, Part VI, Section B, Line #12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. IF THERE ARE ANY POTENTIAL CONFLICTS, THE BOARD WILL INVESTIGATE AND DETERMINE IF IT IS TRULY A CONFLICT OF INTEREST. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTAL CONFLICTS THROUGHOUT THE YEAR AS THEY ARISE. Form 990, Part VI, Section B, Line #15 COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AND REQUIRES A BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO SIGN OFF. THE COMPENSATION OF THE PERSON WHO PREVIOUSLY HELD THE POSITION IS REVIEWED TO DETERMINE IF THE NEW HIRE IS DESERVING OF THE AMOUNT BASED ON THEIR EXPERIENCE AND OTHER FACTORS. ECONOMIC CONDITIONS AS WELL AS THE PERFORMANCE OF THE DAY CARE CENTER ALSO FACTOR IN ON THE COMPENSATION. NEW HIRES WITH NO EXPERIENCE ARE PAID MINIMUM WAGE. THE BOARD DECIDES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON A REVIEW OF COMPARABLE POSITIONS AT OTHER DAY CARE FACILITIES. Form 990, Part VI, Section C, Line #19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE MAINTAINED AT THE ORGANIZATION'S MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990 IS MAINTAINED AT THE MAIN OFFICE AND AVAILABLE UPON REQUEST.