LEILA DAY NURSERIES INC

Address
100 COLD SPRING STREET
NEW HAVEN, CT 06511
Contact
Phone: +1 (203) 624-1374
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 06-0653187

Mission

LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.
 201720162015
Basic features of the organization
Year of formation1878
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5483
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$73,405.00$54,469.00$93,124.00
Sum of reportable (W2/1099) compensation$73,405.00$54,469.00$93,124.00
Number of employees424141
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Adams, Annie
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personANNIE ADAMSANNIE ADAMSANNIE ADAMS
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Alderman, Suzie
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUZIE ALDERMANSUZIE ALDERMANSUZIE ALDERMAN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bonenberger, Mary
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person MARY ANN BONENBERGERMARY ANN BONENBERGER
Average hours per week working for org 40.0040.00
Reportable compensation from org $54,469.00$8,512.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Coleman, Jeff
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFF COLEMANJEFF COLEMANJEFF COLEMAN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Colman, Linda
TitleTREASURERDIRECTORDIRECTOR
Name of key/compensated personLINDA COLMANLINDA COLMANLINDA COLMAN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Delaney, Mike
Title DIRECTORDIRECTOR
Name of key/compensated person MIKE DELANEYMIKE DELANEY
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Deutsch, Gladys
Title  EXECUTIVE DIRECTOR
Name of key/compensated person  GLADYS DEUTSCH
Average hours per week working for org  40.00
Reportable compensation from org  $84,612.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Edgerton, Adele
TitleDIRECTORTREASURERTREASURER
Name of key/compensated personADELE EDGERTONADELE EDGERTONADELE EDGERTON
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hart, Dedra
TitleDIRECTOR  
Name of key/compensated personDEDRA HART  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hosen, Kathe
Title DIRECTORDIRECTOR
Name of key/compensated person KATHE HOSENKATHE HOSEN
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ingram-Mann, Kanicka
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKANICKA INGRAM-MANNKANICKA INGRAM-MANNKANICKA INGRAM-MANN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kaplan, William
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personWILLIAM KAPLANWILLIAM KAPLANWILLIAM KAPLAN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Katzman, David
Title DIRECTORDIRECTOR
Name of key/compensated person DAVID KATZMANDAVID KATZMAN
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Law, Anthony
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANTHONY LAWANTHONY LAWANTHONY LAW
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lesser, Mary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY LESSERMARY LESSERMARY LESSER
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Medina, Domingo
Title DIRECTORDIRECTOR
Name of key/compensated person DOMINGO MEDINADOMINGO MEDINA
Average hours per week working for org 0.500.50
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Ryan, John
TitleDIRECTOR  
Name of key/compensated personJOHN RYAN  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stockton, Ashley
TitleEXECUTIVE DIRECTOR  
Name of key/compensated personASHLEY STOCKTON  
Average hours per week working for org40.00  
Reportable compensation from org$73,405.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tiernan, Che
TitleDIRECTOR  
Name of key/compensated personCHE TIERNAN  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesLEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.LEILA DAY NURSERIES, INC. IS A PRIVATE NOT-FOR-PROFIT DAY CARE CENTER ESTABLISHED IN 1878 TO SERVE THE CHILDREN OF WORKING AND STUDENT PARENTS, IN ADDITION TO A FEW CHILDREN WHOSE FAMILIES HAVE SPECIAL NEEDS. ITS PURPOSE IS TO WORK CLOSELY WITH PARENTS IN ORDER TO PROVIDE CONSISTENT AND NURTURING DAY CARE FOR CHILDREN BASED ON THEIR DEVELOPMENTAL NEEDS.
Program expenses (total)$1,021,023.00$952,882.00$963,189.00
Programs, including revenue & expenses
PROVIDE HIGH QUALITY DAYCARE YEAR ROUND FOR CHILDREN IN PRESCHOOL, AFTER SCHOOL, & KINDERGARTEN. FULL DAY & AFTER SCHOOL FEES ARE ON A SLIDING SCALE ACCORDING TO INCOME. MORNING PROGRAM FEES ARE AT A FIXED RATE. DURING 2016-2017, CARE WAS PROVIDED FOR 107 CHILDREN.
Program expenses$1,021,023.00$952,882.00$963,189.00
Program revenue$1,139,429.00$981,901.00$977,623.00
Program descriptionPROVIDE HIGH QUALITY DAYCARE YEAR ROUND FOR CHILDREN IN PRESCHOOL, AFTER SCHOOL, & KINDERGARTEN. FULL DAY & AFTER SCHOOL FEES ARE ON A SLIDING SCALE ACCORDING TO INCOME. MORNING PROGRAM FEES ARE AT A FIXED RATE. DURING 2016-2017, CARE WAS PROVIDED FOR 107 CHILDREN.PROVIDE HIGH QUALITY DAYCARE YEAR ROUND FOR CHILDREN IN PRESCHOOL, AFTER SCHOOL, & KINDERGARTEN. FULL DAY & AFTER SCHOOL FEES ARE ON A SLIDING SCALE ACCORDING TO INCOME. MORNING PROGRAM FEES ARE AT A FIXED RATE. DURING 2015-2016, CARE WAS PROVIDED FOR 107 CHILDREN.PROVIDE HIGH QUALITY DAYCARE YEAR ROUND FOR CHILDREN IN PRESCHOOL, AFTER SCHOOL, & KINDERGARTEN. FULL DAY & AFTER SCHOOL FEES ARE ON A SLIDING SCALE ACCORDING TO INCOME. MORNING PROGRAM FEES ARE AT A FIXED RATE. DURING 2014-2015, CARE WAS PROVIDED FOR 107 CHILDREN.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,259,371.00$1,206,949.00$1,233,214.00
Program services (total functional expenses)$1,021,023.00$952,882.00$963,189.00
Management & general (total functional expenses)$200,331.00$216,329.00$230,244.00
Fundraising (total functional expenses)$38,017.00$37,738.00$39,781.00
Revenue
Total revenue$1,345,731.00$1,317,206.00$1,351,266.00
Program service revenue (total)$1,139,429.00$981,901.00$977,623.00
Revenue from contributions (total)$110,260.00$219,401.00$269,335.00
Investment income$55,972.00$62,456.00$65,010.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$40,070.00$53,448.00$39,298.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$110,260.00$219,401.00$269,335.00
Gross receipts$1,403,871.00$1,445,180.00$1,467,565.00
Sources of contributions
Revenue from federated campaigns $152.00$4,854.00
Revenue from gov't grants$20,161.00$111,101.00$72,959.00
Revenue from all other contributions$90,099.00$108,148.00$191,522.00
Other types of revenue
Income from dividends, interest, and similar investments$42,526.00$44,712.00$27,710.00
Net rental income$30,110.00$44,040.00$37,650.00
Net income from fundraising events$9,960.00$9,408.00$1,648.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$19,769.00$20,184.00$24,573.00
Assets and liabilities
Total assets$2,416,042.00$2,217,068.00$2,106,097.00
Total assets, beginning of year$2,217,068.00$2,106,097.00$2,052,266.00
Total liabilities$218,073.00$220,651.00$190,299.00
Total liabilities, beginning of year$220,651.00$190,299.00$204,342.00
Pledges & accounts receivable, net$56,157.00$57,157.00$73,900.00
Temporarily restricted net assets$26,793.00$25,812.00$21,627.00
Permanently restricted net assets, end of yr$91,048.00$91,048.00$91,048.00
Net assets$2,197,969.00$1,996,417.00$1,915,798.00
Net assets, beginning of year$1,996,417.00$1,915,798.00$1,847,924.00
Other liabilities$4,897.00$4,844.00$3,430.00
Investments: other securities$1,520,198.00$1,393,313.00$1,402,842.00
Cash: non-interest bearing$153,882.00$190,200.00$14,819.00
Cash: non-interest bearing, beginning of year$190,200.00$14,819.00$138,910.00
Inventories for sale or use$1,833.00$1,833.00$1,833.00
Other financial variables
Revenue less expenses$86,360.00$110,257.00$118,052.00
Savings & temp cash investment$99,123.00$78,469.00$119,717.00
Accounts receivable, net$13,826.00$8,335.00$8,504.00
Prepaid expenses & deferred charges$16,068.00$15,137.00$15,637.00
Accounts payable & accrued expenses$5,769.00$2,551.00$27,970.00
Deferred revenue$207,407.00$213,256.00$158,899.00
Total net assets or fund balances$2,197,969.00$1,996,417.00$1,915,798.00
Depreciation, depletion, amortization$27,268.00$27,737.00$23,965.00
Governance and accountability
Number of voting members131313
Number of independent voting members131313
Financial sheets audited  True
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-172017-08-012016-07-18
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201831359349306228201720489349300812201620559349300222
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