Nonprofit · EIN 21-0742737
CAROLYN STOKES DAY NURSERY
Tax-exempt · TRENTON, NJ 08638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,408,037 | $1,359,414 | $48,623 | $2,579,055 | $185,077 | $2,393,978 |
| June 30, 2024 | 990 | $1,381,485 | $1,304,039 | $77,446 | $2,341,493 | $13,138 | $2,328,355 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,082,014
- of which government grants
- $1,069,464
- Program service revenue
- $232,933
- Investment income
- $93,090
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,511
- Other salaries and wages
- $757,308
- Salaries, compensation and benefits (total)
- $954,482
- Professional fundraising fees
- $0
- Accounting fees
- $53,955
- Occupancy
- $115,781
- Depreciation
- $71,419
- Program services (functional)
- $1,090,443
- Management and general (functional)
- $268,971
Balance sheet and other
- Total assets, start of year
- $2,341,493
- Total assets, end of year
- $2,579,055
- Total liabilities, end of year
- $185,077
- Net assets, end of year
- $2,393,978
- Land, buildings and equipment
- $1,626,867
- Publicly traded securities
- $522,722
- Net assets without donor restrictions
- $2,393,978
- Gross receipts
- $1,408,037
- Employees
- 24
- Volunteers
- 10
- Year formed
- 1930
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Derrick Davis | Executive Director Officer, Highest-paid employee | 40 | $77,631 | $2,542 |
| Jeneya Nelson | Trustee Trustee or director | 2 | $9,382 | $0 |
| Pat Wendell | President Trustee or director, Officer | 2 | $0 | $0 |
| Susan Tibbets | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Linda Mapes | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Podeszwa | Secretary Trustee or director | 2 | $0 | $0 |
| Tracie Daves | Trustee Trustee or director | 2 | $0 | $0 |
| Althea Williams | Trustee Trustee or director | 2 | $0 | $0 |
| Roseann Walls | Trustee Trustee or director | 2 | $0 | $0 |
| Kevin Johnson | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joe Pizzano | Executive Dir - outgoing Trustee or director | 40 | $51,721 | $3,803 |
| Jeneya Nelson | Executive Dir-Interim Trustee or director | 40 | $29,256 | $0 |
| Tracie Daves | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| Kevin Johnson | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| Althea Williams | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| Linda Mapes | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Nancy Podeszwa | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Susan Tibbets | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Roseann Walls | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| Pat Wendell | President Trustee or director, Officer | 2 | $0 | $0 |
| Derrick Davis | Executive Director Trustee or director | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PRINCESS DIANA DR, TRENTON, NJ 08638-3803
- Principal officer (990 for 2024)
- Pat Wendell, 1 Princess Diana La, Trenton, NJ 08638
- Signed the 990
- Derrick D Davis, Executive Director
- Phone
- (609) 392-2648
- Return prepared by
- HENRY B MURPHY JR
Mission
To provide a nurturing, structured preschool experience for children ages 3 to 5 that builds a solid foundation for each childs academic, social, and physical development.
Program accomplishments
- Provide approximately 60 children at a time, ages 3 to 5, with a warm, supportive and structured atmosphere in a country setting. We help each child develop and increase their academic and social skills in addition to gross, fine motor, and communications skills, while developing self-esteem. The Nursery is licensed by the State of New Jersey.Expenses $1,090,443 · revenue $232,933
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0742737
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1939
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $2,579,055
- Income (IRS master file)
- $1,408,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,408,037 | $1,359,414 | $2,579,055 | IRS |
| 990 | June 2024 | $1,381,485 | $1,304,039 | $2,341,493 | IRS |
| 990 | June 2022 | $1,277,388 | $1,304,407 | $2,071,020 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0742737).
Questions about CAROLYN STOKES DAY NURSERY
- What is the EIN of CAROLYN STOKES DAY NURSERY?
- The employer identification number (EIN) of CAROLYN STOKES DAY NURSERY is 21-0742737.
- Is CAROLYN STOKES DAY NURSERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to CAROLYN STOKES DAY NURSERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLYN STOKES DAY NURSERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAROLYN STOKES DAY NURSERY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLYN STOKES DAY NURSERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAROLYN STOKES DAY NURSERY?
- The 990 for the year ended June 30, 2025 names Pat Wendell.
- Who are the officers and directors of CAROLYN STOKES DAY NURSERY?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $77,631 (Derrick Davis, Executive Director).
- How much revenue does CAROLYN STOKES DAY NURSERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,408,037, expenses of $1,359,414 and total assets of $2,579,055 at year end.
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