Civic Intelligence

The East Harlem Block Nursery Inc

EIN 13-2617274 • 501(c)3 • New York, NY

Profile

Our mission strives to generate leadership through educational and community development that empowers residents to advocate for themselves, their families and their neighbors.

1299 Amsterdam AveNew York, NY 10027

www.eastharlemblocknursery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$153,663

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,059,676

Down $292,085 (-8.7%) from 2023

Liabilities

Down

$261,325

Down $73,124 (-22%) from 2023

Net Assets

Down

$2,798,351

Down $218,961 (-7.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$1,944,610

Down $578,655 (-23%) from 2023

Expenses

Up

$2,302,172

Up $40,189 (+1.8%) from 2023

Net Income

Down

-$357,562

Down $618,844 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $294,006Liabilities 2011: $51,922Net Assets 2011: $242,0842011Assets 2012: $250,429Liabilities 2012: $90,788Net Assets 2012: $159,6412012Assets 2013: $330,436Liabilities 2013: $146,685Net Assets 2013: $183,7512013Assets 2014: $2,876,044Liabilities 2014: $236,795Net Assets 2014: $2,639,2492014Assets 2015: $2,663,809Liabilities 2015: $123,379Net Assets 2015: $2,540,4302015Assets 2016: $2,589,547Liabilities 2016: $139,931Net Assets 2016: $2,449,6162016Assets 2017: $2,695,240Liabilities 2017: $144,993Net Assets 2017: $2,550,2472017Assets 2018: $2,717,939Liabilities 2018: $141,115Net Assets 2018: $2,576,8242018Assets 2019: $2,588,801Liabilities 2019: $164,755Net Assets 2019: $2,424,0462019Assets 2020: $2,741,016Liabilities 2020: $418,446Net Assets 2020: $2,322,5702020Assets 2021: $3,636,249Liabilities 2021: $453,511Net Assets 2021: $3,182,7382021Assets 2022: $3,041,963Liabilities 2022: $386,882Net Assets 2022: $2,655,0812022Assets 2023: $3,351,761Liabilities 2023: $334,449Net Assets 2023: $3,017,3122023Assets 2024: $3,059,676Liabilities 2024: $261,325Net Assets 2024: $2,798,3512024

Highlighted filing

2024

Assets$3,059,676
Liabilities$261,325
Net Assets$2,798,351
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,230,945Expenses 2011: $1,388,775Net Income 2011: -$157,8302011Expenses 2012: $1,986,5482012Revenue 2013: $1,894,640Expenses 2013: $1,855,514Net Income 2013: $39,1262013Revenue 2014: $4,646,589Expenses 2014: $2,206,082Net Income 2014: $2,440,5072014Revenue 2015: $2,219,263Expenses 2015: $2,293,546Net Income 2015: -$74,2832015Revenue 2016: $2,303,705Expenses 2016: $2,336,689Net Income 2016: -$32,9842016Revenue 2017: $2,480,910Expenses 2017: $2,611,723Net Income 2017: -$130,8132017Revenue 2018: $2,687,110Expenses 2018: $2,723,384Net Income 2018: -$36,2742018Revenue 2019: $2,699,990Expenses 2019: $2,849,292Net Income 2019: -$149,3022019Revenue 2020: $2,392,187Expenses 2020: $2,437,639Net Income 2020: -$45,4522020Revenue 2021: $2,224,820Expenses 2021: $1,935,061Net Income 2021: $289,7592021Revenue 2022: $2,315,514Expenses 2022: $2,302,568Net Income 2022: $12,9462022Revenue 2023: $2,523,265Expenses 2023: $2,261,983Net Income 2023: $261,2822023Revenue 2024: $1,944,610Expenses 2024: $2,302,172Net Income 2024: -$357,5622024

Highlighted filing

2024

Revenue$1,944,610
Expenses$2,302,172
Net Income-$357,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,676
Liabilities
$261,325
Net assets
$2,798,351
Revenue
$1,944,610
Expenses
$2,302,172
Net income
-$357,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$1.94$2.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.33$3.02$2.52$2.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.39$2.66$2.32$2.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.45$3.18$2.22$1.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.42$2.32$2.39$2.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.42$2.70$2.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$2.69$2.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.55$2.48$2.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.30$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$2.22$2.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.24$2.64$4.65$2.21$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.89$1.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.99
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.23$1.39$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,674,152
Mission and Program Overview

Mission

East harlem block nursery provides comprehensive child care programs to east harlem pre-school children.

To generate leadership through educational and community development that empowers residents to advocate for themselves, their families and their neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,948,591$2,044,262▲ $95,671
Pledges and Grants Receivable$559,276$633,841▲ $74,565
Cash and Non-Interest-Bearing Accounts$465,396$276,780▼ $188,616
Land, Buildings, and Equipment, Net$159,073$0▼ $159,073
Investments Other Securities$104,199$42,941▼ $61,258
Accounts Receivable$2,245$24,385▲ $22,140
Savings and Temporary Cash Investments$13,137$16,601▲ $3,464
Total Assets$3,351,761$3,059,676▼ $292,085
Other Assets Total$99,844$20,866▼ $78,978
Liabilities
Accounts Payable and Accrued Expenses$114,121$185,195▲ $71,074
Unsecured Notes Loans Payable$132,939$68,442▼ $64,497
Other Liabilities$87,389$7,688▼ $79,701
Total Liabilities$334,449$261,325▼ $73,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017,312$2,798,351▼ $218,961
Total Net Assets Fund Balance$3,017,312$2,798,351▼ $218,961
Total Liabilities and Net Assets / Fund Balance$3,351,761$3,059,676▼ $292,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$391,645$391,645
Equipment$0$85,574$85,574
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HaleyExecutive DirectorFT$124,646$29,017$153,663

Board Members and Trustees

NameTitle
Cristina Medellin-pazChairperson
Catherina VillafuerteDirector
Dhanraj MaharajDirector
Jonathan CalverDirector
Susan MoultrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,046
Program Service Revenue
$31,127
Investment Income
$106,437
Other Revenue
$0
All Other Contributions
$3,496
Change in Net Assets
$-357,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,979
Total Revenue per Audited Statements
$2,072,589
Total Revenue per Form 990
$1,944,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,766
Other Expenses$844,406
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,008$63,090-$1,012,098
Fees for Services Other$129,103$126,589-$255,692
Office Expenses$187,770$2,194-$189,964
Other Employee Benefits$153,307$10,192-$163,499
Depreciation Depletion$159,073--$159,073
Current Officers, Directors, Trustees, and Key Employees$147,756$9,823-$157,579
Occupancy$127,432$26,825-$154,257
Payroll Taxes$88,694$5,896-$94,590
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$26,000-$26,000
Insurance$12,039$1,176-$13,215
Fees for Service Investment Mgmnt Fees-$10,622-$10,622
Conferences and Meetings$7,435$1,404-$8,839
Other Expenses$1,400$7,368-$8,768
Advertising$3,503$5,102-$8,605
All Other Expenses$2,993$2,788-$5,781
Travel-$2,651-$2,651
Interest-$939-$939
Total Functional Expenses$1,999,513$302,659$0$2,302,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,302,172
Expenses per Audited Statements$2,291,550
Total Expenses per Audited Statements$2,291,550
Expenses Not Reported on Financial Statements$10,622
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harlem Mothers Stop Another Violent EndNew York, NY501(c)(3)General Purpose$10,000
Harlem Renaissance Eductation PipelineNew York, NY501(c)(3)General Purpose$10,000
Harlem Wellness CenterNew York, NY501(c)(3)General Purpose$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, Line 6

“The members (current parents/guardians) of the corporation shall consist of the parents or guardians of any child who is currently attending any nursery or after-school program sponsored by the corporation. Attendance of a child is evidenced by the enrollment records of the corporation's nursery schools and after-school programs, each member shall be entitled to one vote at all meetings of members. Membership automatically terminates once a child is no longer enrolled.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected by a plurality of the votes cast by the members (current parents/guardians) entitled to vote at the annual meeting of the members.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Annually the members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. However, the compensation is limited to the budgetary concerns of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The East Harlem Block Nursery Inc
EIN
13-2617274
Phone
2126666000
Address
1299 AMSTERDAM AVE, NEW YORK, NY 10027

Signing Officer

Name
Cristina Medellin-paz
Title
Chairperson
Phone
2126666000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Haley
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 129,103. Management and general expenses 126,589. Fundraising expenses 0. Total expenses 255,692.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -10,622.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0477219
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION STRIVES TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03017312
IRS990/NetAssetsOrFundBalancesEOYAmt02798351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03017312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02798351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026825
IRS990/OccupancyGrp/ProgramServicesAmt0127432
IRS990/OccupancyGrp/TotalAmt0154257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187770
IRS990/OfficeExpensesGrp/TotalAmt0189964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099844
IRS990/OtherAssetsTotalGrp/EOYAmt020866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163499
IRS990/OtherExpensesGrp/Desc0DUES AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OtherExpensesGrp/ProgramServicesAmt01400
IRS990/OtherExpensesGrp/TotalAmt08768
IRS990/OtherLiabilitiesGrp/BOYAmt087389
IRS990/OtherLiabilitiesGrp/EOYAmt07688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05896
IRS990/PayrollTaxesGrp/ProgramServicesAmt088694
IRS990/PayrollTaxesGrp/TotalAmt094590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY HALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031127
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM: THE FOOD PROGRAM IS FOR CHILD FOOD AND NUTRITION EXPENSES FOR EARLY LEARN PROGRAMS. FUNDS MAY BE USED FOR CENTER-BASED NUTRITIONAL SERVICES AND ARE LIMITED TO FOOD, NUTRITION SERVICES RELATED SUPPLIES, NUTRITION RELATED CONSULTANTS, AND THE SALARIES AND FULL BENEFITS FOR COOKS, COOKS HELPERS, AND NUTRITIONISTS. WE SERVED OVER 30,344 MEALS DURING THE TAX YEAR 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02437479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073233
IRS990/PYOtherExpensesAmt01001924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012553
IRS990/PYRevenuesLessExpensesAmt0261282
IRS990/PYSalariesCompEmpBnftPaidAmt01260059
IRS990/PYTotalExpensesAmt02261983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02165211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02281045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010710593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt010620069
IRS990ScheduleA/SubstantialContributorsTotAmt090524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02165211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02281045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010710593
IRS990ScheduleA/TotalSupportAmt011073802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010622
IRS990ScheduleD/ExpensesSubtotalAmt02291550
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-10622
IRS990ScheduleD/RevenueNotReportedAmt0127979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01944610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -10,622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02302172
IRS990ScheduleD/TotalLiabilityAmt07688
IRS990ScheduleD/TotalRevenuePerForm990Amt01944610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02291550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARLEM MOTHERS STOP ANOTHER VIOLENT END
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARLEM RENAISSANCE EDUCTATION PIPELINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HARLEM WELLNESS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0260847222
IRS990ScheduleI/RecipientTable/RecipientEIN1830546406
IRS990ScheduleI/RecipientTable/RecipientEIN2463877817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0306A WEST 128TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 WEST 131ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt244 WEST 105TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EHBN REQUIRES REPORTS FROM SUBRECIPIENTS THAT BREAKS OUT THEIR EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY HALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS (CURRENT PARENTS/GUARDIANS) OF THE CORPORATION SHALL CONSIST OF THE PARENTS OR GUARDIANS OF ANY CHILD WHO IS CURRENTLY ATTENDING ANY NURSERY OR AFTER-SCHOOL PROGRAM SPONSORED BY THE CORPORATION. ATTENDANCE OF A CHILD IS EVIDENCED BY THE ENROLLMENT RECORDS OF THE CORPORATION'S NURSERY SCHOOLS AND AFTER-SCHOOL PROGRAMS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AT ALL MEETINGS OF MEMBERS. MEMBERSHIP AUTOMATICALLY TERMINATES ONCE A CHILD IS NO LONGER ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS (CURRENT PARENTS/GUARDIANS) ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. HOWEVER, THE COMPENSATION IS LIMITED TO THE BUDGETARY CONCERNS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS: PROGRAM SERVICE EXPENSES 129,103. MANAGEMENT AND GENERAL EXPENSES 126,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

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