Civic Intelligence

Trabajamos Community Head Start Inc

990 • Fiscal year 2015 • EIN 13-2600799

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
940 East 156th StreetBronx, NY 10455

(718) 294-4333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$85,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,240,661

Up $179,604 (+17%) from 2014

Net Assets

Down

-$59,959

Down $114,688 (-210%) from 2014

Liabilities

Up

$1,300,620

Up $294,292 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$5,498,877

Up $382,333 (+7.5%) from 2014

Expenses

Up

$5,592,898

Up $442,718 (+8.6%) from 2014

Net Income

Down

-$94,021

Down $60,385 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $287,322Liabilities 2011: $287,322Net Assets 2011: $02011Assets 2013: $543,361Liabilities 2013: $543,361Net Assets 2013: $02013Assets 2014: $1,061,057Liabilities 2014: $1,006,328Net Assets 2014: $54,7292014Assets 2015: $1,240,661Liabilities 2015: $1,300,620Net Assets 2015: -$59,9592015Assets 2016: $949,779Liabilities 2016: $1,662,084Net Assets 2016: -$712,3052016Assets 2017: $2,142,688Liabilities 2017: $2,257,895Net Assets 2017: -$115,2072017Assets 2018: $1,075,698Liabilities 2018: $2,653,072Net Assets 2018: -$1,577,3742018Assets 2019: $1,186,913Liabilities 2019: $2,797,558Net Assets 2019: -$1,610,6452019Assets 2020: $893,472Liabilities 2020: $2,313,766Net Assets 2020: -$1,420,2942020Assets 2021: $981,280Liabilities 2021: $557,165Net Assets 2021: $424,1152021Assets 2022: $949,958Liabilities 2022: $6,400Net Assets 2022: $943,5582022Assets 2023: $2,060,846Liabilities 2023: $635,021Net Assets 2023: $1,425,8252023Assets 2024: $792,703Liabilities 2024: $498,380Net Assets 2024: $294,3232024

Highlighted filing

2015

Assets$1,240,661
Liabilities$1,300,620
Net Assets-$59,959
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $907,679Expenses 2011: $907,679Net Income 2011: $02011Revenue 2013: $3,713,622Expenses 2013: $3,713,622Net Income 2013: $02013Revenue 2014: $5,116,544Expenses 2014: $5,150,180Net Income 2014: -$33,6362014Revenue 2015: $5,498,877Expenses 2015: $5,592,898Net Income 2015: -$94,0212015Revenue 2016: $5,215,020Expenses 2016: $5,867,366Net Income 2016: -$652,3462016Revenue 2017: $6,730,406Expenses 2017: $5,826,567Net Income 2017: $903,8392017Revenue 2018: $5,603,720Expenses 2018: $6,094,361Net Income 2018: -$490,6412018Revenue 2019: $5,419,435Expenses 2019: $5,452,706Net Income 2019: -$33,2712019Revenue 2020: $5,715,794Expenses 2020: $5,525,443Net Income 2020: $190,3512020Revenue 2021: $5,345,065Expenses 2021: $4,909,201Net Income 2021: $435,8642021Revenue 2022: $4,583,553Expenses 2022: $4,064,110Net Income 2022: $519,4432022Revenue 2023: $3,637,959Expenses 2023: $3,086,007Net Income 2023: $551,9522023Revenue 2024: $1,381,254Expenses 2024: $2,512,756Net Income 2024: -$1,131,5022024

Highlighted filing

2015

Revenue$5,498,877
Expenses$5,592,898
Net Income-$94,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,498,877
Mission and Program Overview

Mission

To provide educational programs based on the belief that each child shall grow and develop at his/her own pace in an environment that is filled with elements necessary for growth and development, physically, emotionally, socially and educationally.

To provide educational programs based on the belief thta each child shall grow and develop at his/her own pace in an environment that is filled with elements necessary for growth and development, physically, emotionally, socially and educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,450$926,396▲ $2,946
Pledges and Grants Receivable$109,485$278,711▲ $169,226
Prepaid Expenses and Deferred Charges$17,202$24,634▲ $7,432
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,061,057$1,240,661▲ $179,604
Other Assets Total$10,920$10,920→ $0
Liabilities
Other Liabilities$666,975$1,045,027▲ $378,052
Accounts Payable and Accrued Expenses$339,353$255,593▼ $83,760
Total Liabilities$1,006,328$1,300,620▲ $294,292
Net Assets / Fund Balance
Unrestricted Net Assets$54,729$-59,959▼ $114,688
Total Net Assets Fund Balance$54,729$-59,959▼ $114,688
Total Liabilities and Net Assets / Fund Balance$1,061,057$1,240,661▲ $179,604
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JohnsonExecutive DirectorFT$85,000$85,000
Joan RiveraEd. DirectorFT$65,005$65,005
Idalis SorianoEduc. DirectorFT$54,609$54,609
Marlene Brown-allenEduc. DirectorFT$54,609$54,609
Enrique TorresFiscal OfficerFT$47,319$47,319
Kathleen CastilloEd DirectorFT$44,908$44,908

Board Members and Trustees

NameTitle
Eddie HearnsChairperson
Aida FloresBoard Member
David LopezBoard Member
Evelyn PerezBoard Member
Linda Simms-ChinBoard Member
Nilda LontBoard Member
Tina PickneyBoard Member
Johnson OhadomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,273,626
Program Service Revenue
$224,123
Investment Income
$0
Other Revenue
$1,128
Change in Net Assets
$-94,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,877
Total Revenue per Audited Statements
$5,498,877
Total Revenue per Form 990
$5,498,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,460
Other Expenses$2,395,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,720$319,011-$2,126,731
Other Employee Benefits$410,822$72,498-$483,320
Current Officers, Directors, Trustees, and Key Employees$298,733$52,717-$351,450
Occupancy$230,675$40,707-$271,382
Payroll Taxes$200,565$35,394-$235,959
Fees for Services Legal$114,999$20,294-$135,293
All Other Expenses$71,719$12,658-$84,377
Other Expenses$59,514$10,502-$70,016
Travel$26,332$4,646-$30,978
Conferences and Meetings$8,293$1,464-$9,757
Advertising$5,125$903-$6,028
Office Expenses$1,700$300-$2,000
Total Functional Expenses$4,753,963$838,935$0$5,592,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,592,898
Total Expenses per Audited Statements$5,592,898
Total Expenses per Form 990$5,592,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acs$868,096
Accrued Payroll and Related Liabilities$176,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee reviews the form 990 in conjunction with the audit report.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and key employees attest annually that no known conflict of interest exists.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the salaries of all employees of the organization are determined by the collective bargaining process of the city of new york through the administration for childrens' services and the local union 1707.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization makes its policies, financial statements and form 990 available to the public through the New York State Charities Bureau's Website and upon demand.”

Filing and Contact Details

Filer

Filer Name
Trabajamos Community Head Start Inc
EIN
13-2600799
Phone
7182944333
Address
940 EAST 156TH STREET, BRONX, NY 10455

Signing Officer

Name
Melissa Johnson
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
8

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Brian Lee CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To adjust prior year net assets = -$20667”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes that it does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255593
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL PROGRAMS BASED ON THE BELIEF THTA EACH CHILD SHALL GROW AND DEVELOP AT HIS/HER OWN PACE IN AN ENVIRONMENT THAT IS FILLED WITH ELEMENTS NECESSARY FOR GROWTH AND DEVELOPMENT, PHYSICALLY, EMOTIONALLY, SOCIALLY AND EDUCATIONALLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0903
IRS990/AdvertisingGrp/ProgramServicesAmt05125
IRS990/AdvertisingGrp/TotalAmt06028
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071719
IRS990/AllOtherExpensesGrp/TotalAmt084377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182944333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 EAST 156TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0923450
IRS990/CashNonInterestBearingGrp/EOYAmt0926396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0351450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01464
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08293
IRS990/ConferencesMeetingsGrp/TotalAmt09757
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05273626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02395438
IRS990/CYOtherRevenueAmt01128
IRS990/CYProgramServiceRevenueAmt0224123
IRS990/CYRevenuesLessExpensesAmt0-94021
IRS990/CYSalariesCompEmpBnftPaidAmt03197460
IRS990/CYTotalExpensesAmt05592898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05498877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The EarlyLearn Program is funded and administered by NYC Administration for Children's Services, aimed to bring consistent quality early care and education to New Yorks neediest children and working poor families. The unique, revolutionary early care and education model merge child care and early education into a single, seamless system, and build to provide students with the support and tools they need to reach their full potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04059626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020294
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0114999
IRS990/FeesForServicesLegalGrp/TotalAmt0135293
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Eddie Hearns
IRS990/Form990PartVIISectionAGrp/PersonNm1Johnson Ohadoma
IRS990/Form990PartVIISectionAGrp/PersonNm2Nilda Lont
IRS990/Form990PartVIISectionAGrp/PersonNm3David Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn Perez
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Simms-Chin
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9IDALIS SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ENRIQUE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE BROWN-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12AIDA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA PICKNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ED. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDUC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05273626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05498877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL PROGRAMS BASED ON THE BELIEF THTA EACH CHILD SHALL GROW AND DEVELOP AT HIS/HER OWN PACE IN AN ENVIRONMENT THAT IS FILLED WITH ELEMENTS NECESSARY FOR GROWTH AND DEVELOPMENT, PHYSICALLY, EMOTIONALLY, SOCIALLY AND EDUCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054729
IRS990/NetAssetsOrFundBalancesEOYAmt0-59959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040707
IRS990/OccupancyGrp/ProgramServicesAmt0230675
IRS990/OccupancyGrp/TotalAmt0271382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010920
IRS990/OtherAssetsTotalGrp/EOYAmt010920
IRS990/OtherChangesInNetAssetsAmt0-20667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483320
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENOVATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310502
IRS990/OtherExpensesGrp/ProgramServicesAmt01062109
IRS990/OtherExpensesGrp/ProgramServicesAmt1298830
IRS990/OtherExpensesGrp/ProgramServicesAmt2156827
IRS990/OtherExpensesGrp/ProgramServicesAmt359514
IRS990/OtherExpensesGrp/TotalAmt01249540
IRS990/OtherExpensesGrp/TotalAmt1351565
IRS990/OtherExpensesGrp/TotalAmt2184502
IRS990/OtherExpensesGrp/TotalAmt370016
IRS990/OtherLiabilitiesGrp/BOYAmt0666975
IRS990/OtherLiabilitiesGrp/EOYAmt01045027
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128
IRS990/OtherRevenueTotalAmt01128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807720
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200565
IRS990/PayrollTaxesGrp/TotalAmt0235959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RIGHT TO PLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgSrvcAccomActy2Grp/Desc0The Child and Adult Care Food Program is federally-funded and administerd by NYS Department of Health. The program provides nutritious foods that contribute to the wellness, healthy growth, and development of young children, and the health and wellness of older adults and chronically impaired disabled persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04911975
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02398944
IRS990/PYOtherRevenueAmt04926
IRS990/PYProgramServiceRevenueAmt0199643
IRS990/PYRevenuesLessExpensesAmt0-33636
IRS990/PYSalariesCompEmpBnftPaidAmt02751236
IRS990/PYTotalExpensesAmt05150180
IRS990/PYTotalRevenueAmt05116544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05273626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05111618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03713622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01778110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017635623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt017635623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05273626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05111618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03713622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01758647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01778110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017635623
IRS990ScheduleA/TotalSupportAmt017642561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,661
Liabilities
$1,300,620
Net assets
-$59,959
Revenue
$5,498,877
Expenses
$5,592,898
Net income
-$94,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$1.38$2.51$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.43$3.64$3.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.58$4.06$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$5.35$4.91$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.31$1.42$5.72$5.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.80$1.61$5.42$5.45$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$2.65$1.58$5.60$6.09$0.49
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$2.26$0.12$6.73$5.83$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.66$0.71$5.22$5.87$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.30$0.06$5.50$5.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.01$0.05$5.12$5.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$3.71$3.71$0.00
2011Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$0.91$0.91$0.00