CHILDRENS ALL DAY SCHOOL

EIN: 132818235 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$2,931,310
Total Expenses
$3,062,120
Total Assets
$5,129,396
Net Assets
$743,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Phone
2127524566
Tax Period
2024-09-01 to 2025-08-31

CHILDRENS ALL DAY SCHOOL, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

CHILDREN'S ALL DAY SCHOOL (CADS) WAS CREATED TO ESTABLISH, MAINTAIN AND OPERATE PRE-SCHOOL PROGRAMS IN THE CITY OF NEW YORK AND TO PROVIDE EDUCATIONAL CARE.

Program Service Accomplishments

Program 1
Expenses: $2,291,302 Revenue: $2,768,907

OUR PRESCHOOL PROGRAM LOOKS TO CREATE LIFELONG LEARNERS. CHILDREN BETWEEN THE AGES OF 2 AND 4 YEARS AND 11 MONTHS ARE ELIGIBLE FOR OUR PRESCHOOL PROGRAM. THROUGH A DEVELOPMENTAL-INTERACTIVE APPROACH...

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OUR PRESCHOOL PROGRAM LOOKS TO CREATE LIFELONG LEARNERS. CHILDREN BETWEEN THE AGES OF 2 AND 4 YEARS AND 11 MONTHS ARE ELIGIBLE FOR OUR PRESCHOOL PROGRAM. THROUGH A DEVELOPMENTAL-INTERACTIVE APPROACH, CHILDREN ARE ENGAGED CONTINUOUSLY IN 'PLAY' ACTIVITIES DESIGNED TO HELP THEM REACH THEIR POTENTIAL IN ALL DOMAINS. AT CHILDREN'S ALL DAY SCHOOL, CHILDREN ARE EXPOSED TO ACTIVITIES THAT PROMOTE PROBLEM SOLVING, CRITICAL THINKING SKILLS AND SOCIAL SKILLS THEY CAN CARRY WITH THEM THROUGHOUT THEIR LIVES. DURING THE YEAR, THE SCHOOL HAD 74 STUDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,306
Program Service Revenue $2,768,907
Investment Income $93,935
Other Revenue $-22,838
TOTAL REVENUE $2,931,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,147,952
Fundraising Expenses $0
Program Expenses $2,291,302
Other Expenses $914,168
TOTAL EXPENSES $3,062,120

Year-over-Year Comparison

2024 2023 Change
Revenue $2,931,310 $2,893,364 +0.0%
Expenses $3,062,120 $3,092,962 0.0%
Net Income $-130,810 $-199,598 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
23
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$246,920
Total Directors
8
$246,920
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLIN TRAVER SECRETARY 0.3
Officer Director
$0 $0 $0
DANIA NASSER VICE PRESIDENT 0.3
Officer Director
$0 $0 $0
KELLY BORGES PRESIDENT 0.3
Officer Director
$9,437 $0 $9,437
RABIYA AKHTAR TREASURER 0.3
Officer Director
$0 $0 $0
SUSAN BIRNBAUM DIRECTOR 30.0
Officer Director
$230,566 $6,917 $237,483
FAITH DRUCKER DIRECTOR 0.3
Director
$0 $0 $0
JORDAN RIZZUTO DIRECTOR 0.3
Director
$0 $0 $0
JULIE KAPLAN DIRECTOR 0.3
Director
$0 $0 $0
Carrie Ilisie Assistant director 30.0
Highest
$131,664 $3,787 $135,451
JODI ROSENBERG HEAD TEACHER/CURRICULUM COORDINATOR 30.0
Highest
$113,056 $15,177 $128,233
KAREN DIAMOND OPERATIONS MANAGER 30.0
Highest
$150,972 $15,750 $166,722
MAI NGUYEN HEAD TEACHER 40.0
Highest
$115,098 $15,222 $130,320
Maria Weaver HEAD TEACHER 40.0
Highest
$104,183 $14,911 $119,094
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,931,310 $3,062,120 $5,129,396 $-130,810
2024 $2,893,364 $3,092,962 $5,564,328 $-199,598
2023 $2,695,263 $2,894,182 $5,899,005 $-198,919
2022 $2,785,593 $2,351,173 $1,569,001 $434,420
2021 $2,118,169 $1,970,232 $1,460,389 $147,937
2020 $2,040,484 $2,380,591 $1,443,083 $-340,107
2019 $2,335,566 $2,371,387 $1,253,065 $-35,821
2018 $2,174,138 $2,251,739 $1,358,604 $-77,601
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