CHILDRENS ALL DAY PRE-NURSERY

EIN: 133054090 501(c)(3) Education

NEW YORK, NY

Total Revenue
$857,766
Total Expenses
$1,064,879
Total Assets
$364,518
Net Assets
$-205,855
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Phone
2127524566
Tax Period
2024-09-01 to 2025-08-31

CHILDRENS ALL DAY PRE-NURSERY, founded in 1980, is a small nonprofit in the Education sector that reported $858K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

CHILDRENS ALL DAY PRE-NURSERY (CADPN) WAS CREATED TO OPERATE AS A DAY CARE CENTER.

Program Service Accomplishments

Program 1
Expenses: $952,973 Revenue: $830,424

THE PRE-NURSERY PROGRAM, FOR INFANTS AND TODDLERS, FOCUSES ON DEVELOPMENT. WE STRIVE FOR CONSISTENCY, INDIVIDUALIZED SCHEDULES AND AGE APPROPRIATE YET CHALLENGING ACTIVITIES. GUIDED BY CAREFULLY...

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THE PRE-NURSERY PROGRAM, FOR INFANTS AND TODDLERS, FOCUSES ON DEVELOPMENT. WE STRIVE FOR CONSISTENCY, INDIVIDUALIZED SCHEDULES AND AGE APPROPRIATE YET CHALLENGING ACTIVITIES. GUIDED BY CAREFULLY CHOSEN PROFESSIONALS WHO ARE TRAINED IN INFANT/TODDLER DEVELOPMENT, ALL ACTIVITIES ARE PLANNED WITH CAREFUL ATTENTION TO SAFETY, EXPLORATION, AND GROWTH. MUSIC AND MOVEMENT SPECIALISTS WORK WITH ALL THESE GROUPS THREE TIMES EACH WEEK. ALL EQUIPMENT FROM PUSH-PULL TOYS TO CLIMBERS AND SAFETY-SURFACED PLAY DECK, ARE AGE APPROPRIATE AND ALLOW YOUR CHILD THE FREEDOM OF DISCOVERY AND MOVEMENT. NEIGHBORHOOD OUTINGS IN OUR BYE-BYE BUGGIES, TO THE ZOO, PARK AND PET STORE, ARE AN INTEGRAL PART OF THE CURRICULUM. EVERYONE AT C.A.D.S. WELCOMES PARENT INVOLVEMENT. DAILY CHARTS NOTING EATING, SLEEPING AND OTHER FUNCTIONS ARE MADE AVAILABLE AND PARENTS ARE ENCOURAGED TO PROVIDE US WITH SIMILAR INFORMATION. DURING THE YEAR, THE PROGRAM HAD 25 CHILDREN.

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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 $0
Program Service Revenue $830,424
Investment Income $27,342
Other Revenue $0
TOTAL REVENUE $857,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $892,809
Fundraising Expenses $0
Program Expenses $952,973
Other Expenses $172,070
TOTAL EXPENSES $1,064,879

Year-over-Year Comparison

2024 2023 Change
Revenue $857,766 $894,456 0.0%
Expenses $1,064,879 $1,005,642 +0.1%
Net Income $-207,113 $-111,186 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
17
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
4
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
$0 $0 $9,437
RABIYA AKHTAR TREASURER 0.3
Officer Director
$0 $0 $0
SUSAN BIRNBAUM DIRECTOR 10.0
Officer Director
$0 $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
$0 $3,787 $135,451
JODI ROSENBERG HEAD TEACHER/CURRICULUM COORDINATOR 30.0
Highest
$0 $15,177 $128,233
KAREN DIAMOND OPERATIONS MANAGER 10.0
Highest
$0 $15,750 $166,722
Pascal Kim Educational director 30.0
Highest
$0 $13,179 $114,568
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 $857,766 $1,064,879 $364,518 $-207,113
2024 $894,456 $1,005,642 $366,146 $-111,186
2023 $779,709 $846,934 $278,816 $-67,225
2022 $1,113,858 $1,099,100 $601,490 $14,758
2021 $843,963 $900,632 $803,785 $-56,669
2020 $950,061 $1,020,170 $676,304 $-70,109
2019 $993,447 $1,064,492 $890,812 $-71,045
2018 $952,026 $1,054,747 $1,118,564 $-102,721
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