2024-07-01T09:23:12-05:00 2023-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2023-01-01 237039307 MONMOUTH DAY CARE CENTER INC MONM 7327414313 9 DRS JAMES PARKER BOULEVARD RED BANK NJ 07701 MATILDE QUEZADA EXECUTIVE DIRECTOR 7327414313 2024-06-27 1 MATILDE QUEZADA 999009999 1 CAROLYN GIUNCO KVALO P00291076 7327470500 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATILDE QUEZADA 9 DR JAMES PARKER BLVD RED BANK NJ 07701 1953422 0 X WWW.MONMOUTHDAYCARE.COM X 1969 NJ PROVIDING YEAR ROUND DAY CARE WHICH SERVICES THE GREATER MONMOUTH COUNTY NJ AREA. 28 28 47 21 0 0 544567 386228 1417442 1525061 20399 8245 -18170 -13544 1964238 1905990 0 0 0 0 1077751 1285153 0 0 72534 552514 599319 1630265 1884472 333973 21518 1427141 1484320 139391 157005 1287750 1327315 PROVIDING YEAR ROUND DAY CARE WHICH SERVICES THE GREATER MONMOUTH COUNTY NJ AREA. 0 0 1579838 1525061 PROVIDING YEAR ROUND DAY CARE WHICH SERVICES THE GREATER MONMOUTH COUNTY NJ AREA. 1579838 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X THE ORGANIZATION 7327414313 9 DRS JAMES PARKER BOULEVARD RED BANK NJ 07701 MARY LOGAN FOARD PRESIDENT 2.00 X X 0 0 0 DAVID SCHMETTERER FIRST VICE-PRESIDENT 1.00 X X 0 0 0 ERICA SUEHR SECOND VICE-PRESIDENT 1.00 X X 0 0 0 JOHN SHOTLIFF THIRD VICE-PRESIDENT 1.00 X X 0 0 0 LAUREN BENNETT SECRETARY 1.00 X X 0 0 0 JOHN MILNES TREASURER 1.00 X X 0 0 0 BRENDAN MCLOUGHLIN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DEBRA LEE IAPICCO PAST PRESIDENT 1.00 X 0 0 0 LANAE HERMAN TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 JOANNE GIORDANO TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 TERESA JAHNS TRUSTEE REPRESENTATIVE 1.00 X 0 0 0 LEONARDO BAMBINA TRUSTEE 1.00 X 0 0 0 DANIEL CERULO TRUSTEE 1.00 X 0 0 0 RITA DAS TRUSTEE 1.00 X 0 0 0 LINDA FRIEDMAN TRUSTEE 1.00 X 0 0 0 MEGAN GRANDINETTI TRUSTEE 1.00 X 0 0 0 GRETCHEN HEMSHOOT TRUSTEE 1.00 X 0 0 0 CHRISTINA HEWITT TRUSTEE 1.00 X 0 0 0 MARY ANN LASARDO TRUSTEE 1.00 X 0 0 0 LATA MAHBUBANI TRUSTEE 1.00 X 0 0 0 CATHERINE NANZIRI TRUSTEE 1.00 X 0 0 0 VINCENT PARISI TRUSTEE 1.00 X 0 0 0 JOAN PRUZICK TRUSTEE 1.00 X 0 0 0 MANNIKKA ROSA TRUSTEE 1.00 X 0 0 0 ERICA ROSENBLUM TRUSTEE 1.00 X 0 0 0 JUNE SELIGMAN TRUSTEE 1.00 X 0 0 0 PETER SELIGMAN TRUSTEE 1.00 X 0 0 0 JEAN SIMES TRUSTEE 1.00 X 0 0 0 MATILDE QUEZADA EXECUTIVE DIRECTOR 40.00 X 80388 0 0 80388 0 0 0 0 0 0 0 174633 211595 3105 386228 TUITION AND FEES 624410 1099177 1099177 GOVERNMENT CONTRACTS 624410 425884 425884 1525061 7822 7822 17711 17288 423 423 423 16600 174633 30144 -13544 -13544 1905990 1525061 0 -5299 80388 20097 52252 8039 1080449 961454 61516 57479 24789 20956 2430 1403 99527 84160 9754 5613 760 760 16916 16916 1673 1673 90504 17434 73070 42744 35919 6825 27164 27164 32250 29025 3225 FOOD SERVICES 138028 138028 REPAIRS & MAINTENANCE 136093 136093 CLASSROOM SUPPLIES 55876 55876 CONTRACTED SERVICES 44500 44500 12811 9132 3679 1884472 1579838 232100 72534 752385 763580 42356 74792 7700 2725 10944 13587 1161858 800273 368477 361585 245279 268051 1427141 1484320 69702 93693 455 1671 69234 61641 139391 157005 X 1017668 1063928 270082 263387 1287750 1327315 1427141 1484320 21518 18047 0 X X 0 1 X 1 1 1 X 326771 288953 415164 544567 386228 1961683 1375051 1227949 1158388 1417442 1525061 6703891 1701822 1516902 1573552 1962009 1911289 8665574 0 0 0 8665574 5656 6126 6979 7345 7822 33928 5656 6126 6979 7345 7822 33928 24671 628 18038 11016 16600 70953 1732149 1523656 1598569 1980370 1935711 8770455 0.98800 0.98560 0.00390 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245279 28550 -5778 268051 292385 -38104 -9002 245279 243682 51152 -2449 292385 248771 -1958 -3131 243682 197010 56317 4556 248771 0 0 32093 32093 921476 623362 298114 73799 68357 5442 134490 108554 25936 361585 X 1952508 18047 30144 48191 1904317 1673 1673 1905990 1912943 30144 30144 1882799 1673 1673 1884472 PART X, LINE 2: MONMOUTH DAY CARE CENTER, INC. FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE ORGANIZATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES HONOR ROLL 134696 134696 2515 OKTOBERFEST 32831 20336 12495 12547 216 200 7097 4 23706 19601 4105 485 2500 79 325 4180 191233 174633 16600 485 15047 295 525 13792 30144 -13544 FORM 990, PART VI, SECTION A, LINE 2 PETER SELIGMAN IS JUNE SELIGMAN'S SON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN AN UPDATED CONFLICT OF INTEREST POLICY. IF ANY UNDISCLOSED CONFLICTS SHOULD ARISE, MEMBERS WOULD BE ASKED TO RESOLVE THEM OR RESIGN FROM THEIR POSITION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AFTER REVIEW AND DISCUSSION BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION WILL BE PROVIDED FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.