2025-04-23T13:40:51-05:00 2024-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-07-01 210643024 PRINCETON NURSERY SCHOOL PRIN 6099218606 78 LEIGH AVENUE PRINCETON NJ 08542 TIMOTHY GARDNER TREASURER 6099218606 2025-04-23 1 0 THOMAS MARTIN P00123816 6098909189 2023 2025-03-06 01:10:19Z JANINE SOROKEN 78 LEIGH AVENUE PRINCETON NJ 08542 902735 0 X WWW.PRINCETONNURSERYSCHOOL.ORG X 1929 NJ Princeton Nursery School's mission is to provide quality childcare and preschool services to children 2.5 to 5 years old from working families with low to moderate incomes. For more than 90 years PNS has provided children with a positive learning environment that serves to address all of their developmental needs and to provide a solid foundation to begin a life-long love of learning. 14 14 21 57 0 0 567402 462449 377542 389208 -869 14554 0 2333 944075 868544 0 45004 0 0 618089 724713 36000 16120 146045 217411 246972 871500 1032809 72575 -164265 1407094 1260301 33984 31345 1373110 1228956 X Princeton Nursey School's mision is to provide quality childcare and preschool services to children 2.5 to 5 years old from working families with low to moderate incomes. For more than 90 years PNS has provided children with a positive learning environment that services to address all of their developmental needs and to provide a solid foundation to begin a life-long love of learning. 0 0 734120 45004 389208 To provide quality child care and preschool education with related support services including meals (breakfast, lunch, & snack), health & wellness program including physical fitness, nutrition & oral hygiene to children, between the ages of 2.5 years and 5 years, in a diverse setting that is affordable through scholarships and assistance to all. 734120 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X The Organization 6099218606 78 LEIGH AVENUE PRINCETON NJ 08542 JANINE SOROKEN CHAIR 15.00 X X 0 0 0 ELIZABETH WAGNER VICE CHAIR 5.00 X X 0 0 0 ALFRED DUGAN III SECRETARY 5.00 X X 0 0 0 TIMOTHY GARDNER TREASURER 5.00 X X 0 0 0 EMILY FIRMENICH MEMBER 2.00 X 0 0 0 ANNE RUSSELL MEMBER 2.00 X 0 0 0 KATHLEEN MANDZJ MEMBER 2.00 X 0 0 0 BETH MARKS MEMBER 2.00 X 0 0 0 LINDSAY BRACKEN MEMBER 2.00 X 0 0 0 SARAH MCCUE CALLAGHAN MEMBER 2.00 X 0 0 0 ERIN SANCHEZ MEMBER 2.00 X 0 0 0 ZOLENE HILL MEMBER 2.00 X 0 0 0 WHITNEY RIDINGS MEMBER 2.00 X 0 0 0 MICHAEL ROE MEMBER 2.00 X 0 0 0 KEMILOLA L JAHNKE EXECUTIVE DIRECTOR 40.00 X 101077 0 28135 101077 0 28135 1 0 0 0 0 193018 82462 186969 462449 TUITION AND FEES 611600 389208 389208 389208 5683 5683 8871 0 8871 8871 8871 34191 193018 34191 0 OTHER INCOME 900099 2333 2333 2333 868544 389208 0 16887 45004 45004 102814 30845 30845 41124 489358 394883 52275 42200 4717 4355 236 126 74050 54584 9241 10225 53774 39623 6717 7434 24221 24221 16120 16120 2400 2400 22958 11744 10576 638 2693 1985 336 372 9633 7098 1203 1332 4409 3249 551 609 19511 14377 2437 2697 573 422 72 79 26104 19234 3261 3609 17084 12588 2134 2362 FOOD AND KITCHEN SUPPLI 41929 41929 REPAIRS & MAINTENANCE 32166 23701 4018 4447 CLASS TRIPS AND ACTIVIT 14727 14727 FUNDRAISING EXPENSES 12486 876 149 11461 16078 12896 1972 1210 1032809 734120 152644 146045 732695 120969 502155 57885 17055 16392 15228 538547 299337 265313 239210 334809 365684 1407094 1260301 33984 31345 33984 31345 X 1280685 1196846 92425 32110 1373110 1228956 1407094 1260301 -164265 20111 0 X X 0 1 X 1 0 X 504283 632663 511286 567402 462449 2678083 504283 632663 511286 567402 462449 2678083 55098 2622985 4850 2360 4205 5002 5683 22100 2333 2333 2702516 1507834 0.97060 0.98730 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME - 2023 Amount: $ 2,333. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387306 236402 150904 81181 44847 36334 70060 18088 51972 239210 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 365684 F 365684 X 857701 20111 16450 36561 821140 2400 45004 47404 868544 1001855 16450 16450 985405 2400 45004 47404 1032809 Part X, Line 2: The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at June 30, 2024 and 2023. The Organization did not recognize any tax-related interest or penalties during the years presented in these financial statements. Part XI, Line 4b - Other Adjustments: TUITION ASSISTANCE AND REMISSION, NETTED AGAINST INCOME ON FINANCIALS 45,004. Part XII, Line 4b - Other Adjustments: TUITION ASSISTANCE AND REMISSION, NETTED AGAINST INCOME ON FINANCIALS X X X X 1 STEPHEN GARCIA 5824 WINTERBERRY PLACE ALLENTOWN PA 18104 GRANT WRITING, DONOR SOLICITATION, SPECIAL EVENTS 0 399489 8595 390894 SANDRA ALLEN DBA ALMORA ADVISORS 3142 DAHLIA WAY NAPLES FL 34105 GRANT WRITING, SOLICITATION OF NON-GOVERNMENT GRANTS 0 24464 7525 16939 423953 16120 407833 NJ GALA 227209 193018 34191 31691 2500 227209 193018 34191 31691 2500 34191 0 1 TUITION RELIEF 33 16654 FMV TUITION RELIEF TO ATTEND PRINCETON NURSERY SCHOOL TUITION REMISSION 3 28350 FMV TUITION REMISSION TO ATTEND PRINCETON NURSERY SCHOOL Part I, Line 2: The School monitors the use of assistance by providing only non-cash assistance. Assistance is provided in the form of a deduction in the recipients' tuition or program fees. This non-cash assistance policy helps ensure that the assistance provided by the School is used for the purpose for which it was intended. 28350 TUITION REMISSION EMPLOYEE BENEFIT Form 990, Part VI, Section B, line 11b A public disclosure copy of the Form 990 is emailed to board members prior to a board meeting. At the board meeting the form is reviewed and any questions that the board has are addressed by the Finance Chair, members of the Finance Committee, or the Certified Public Accountant who prepared the forms. Once the form has been approved by the board, it is filed with the IRS. Form 990, Part VI, Section B, line 12c At the beginning of each academic year, each Trustee and officer is asked to prepare a written statement detailing potential conflicts of interest, based on employment, business, civic affiliations or other activities. These statements are reviewed by the President of the Board of Trustees and the Governance Committee. The statements are on file at the school office and will be available for review by any Trustee or officer. Employees are given a copy of the policy annually in December. Form 990, Part VI, Section B, line 15a The Executive Committee of the board of trustees meets annually to review and discuss the annual performance and compensation for the Executive Director. The discussion is based on the Directors performance relative to documented annual goals. Periodically, the Executive Committee will collect compensation information paid to executive directors of other similarly sized not-for-profit organizations in the community. This information is discussed in conjunction with the Directors compensation review. There are no other officers or key employees of the School. Form 990, Part VI, Section C, line 19 A packet of documents including the conflict of interest policy and past three years financial statements and 990s are kept on file for anyone requesting a copy. The School's website notifies any interested party of their availability. Governing documents would also be made available upon request. Form 990, Part XII, line 2c The process of overseeing and selecting the independent accountant has not changed during the year.