Bloomingdale Family Program Inc. Head Start

990 • Fiscal year 2013 • EIN 13-2638566

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2014

Organization Profile BLOOMINGDALEFAMILYPROGRAM.ORG

125 West 109 StreetNew York, NY 10025

Siviq Scores

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

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

-4.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

50%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$602,322

Up $87,183 (+17%) from 2012

Net Assets

Down

$67,963

Down $129,555 (-66%) from 2012

Liabilities

$534,359

Up $216,738 (+68%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin21st percentile

Revenue

$2,857,762

No earlier filing loaded for comparison.

Expenses

Down

$2,982,950

Down $12,389 (-0.4%) from 2012

Net Income

-$125,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$602,322

Liabilities$534,359

Net Assets$67,963

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$2,857,762

Expenses$2,982,950

Net Income-$125,188

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 19, 2014
Return Version: 2012v2.2
Gross Receipts: $2,857,762

Mission and Program Overview

Mission

The bloomingdale family program's mission is to serve preschool children from low-income families in upper manhattan. Our educational program fosters children's growth in all areas of development - intellectual, physical, and emotional - and builds a foundation for success as they begin their educational journey. We welcome children with special needs and provide the individual support services they need to become competent and successful learners. Parents are our partners in the educational process. At bloomingdale they gain experience to become advocates for their children, and reach toward their own aspirations. The bloomingdale family program is committed to maintaining its outreach as a model in early childhood and parent education. In keeping with more than fifty years of services, we continue to explore and strive to meet the evolving needs of our community.

Major Activities

Activity 2: Disability services provided to children who demonstrate special learning needs through a grant from the robin hood foundation.
Activity 3: Nyc universal pre-kindergharten program provides funds for early childhood educational program for low income four year old children.

Filing and Contact Details

Filer

EIN: 13-2638566

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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990, Part III, Line 4d Program Service Expenses 932,462, Grants and allocations 0, Revenue 935,667 A grant from NYC Early Learn provides funds for the education of low income three year old children.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990, Part III, Line 4d Program Service Expenses 117,689, Grants and allocations 0, Revenue 117,692 Funds received through N. Y. S. DOH CACFP are used to provide food and nutritional services to these children.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990, Part III, Line 4d Program Service Expenses 370,558, Grants and allocations 0, Revenue 393,573 A grant frpm New York City City Council Discretionary Funded Budget provided funds for the education of low income three and four year old children.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990, Part III, Line 4d Program Service Expenses 403,066, Grants and allocations 0, Revenue 251,720 General funding used to augment the services provided to our children through grants and contributions from individual, corporate and Non-Profit organizations.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990 Part VI Section B Line 11B The Board of Directors reviews and approves the 990 before submission.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990 Part VI Section B Line C The Board of Directors and key employees atest annually that no known conflict of interest exist.
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990 Part VI Section B Line 15B The salaries of all employees are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990 Part VI Section C Line 19 The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990 Part XI Line 8 A prior period adjustment of 4,367 was made to reflect a decrease in inter-program receivable.
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	197518
IRS990/TemporarilyRestrictedNetAssets/EOY	0	67963
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	125 WEST 109 STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10025
IRS990/TheBooksAreInCareOf/NamePerson	0	JOSE VILELLA EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2126634067
IRS990/TotalAssets/BOY	0	515139
IRS990/TotalAssetsBOY	0	515139
IRS990/TotalAssets/EOY	0	602322
IRS990/TotalAssetsEOY	0	602322
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	2857760
IRS990/TotalExpensesCurrentYear	0	2982950
IRS990/TotalExpensesPriorYear	0	2995339
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	2982950
IRS990/TotalFunctionalExpenses/Total	0	2982950
IRS990/TotalFundrsngExpCurrentYear	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $602,322
Liabilities: $534,359
Net assets: $67,963
Revenue: $2,857,762
Expenses: $2,982,950
Net income: -$125,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.65	$1.20	$2.45	$3.69	$2.11	$1.58
2023Detailed filing. Detailed filing data is available for this year.	$1.08	$1.05	$0.04	$2.18	$2.10	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23	$1.35	$0.13	$1.66	$1.65	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.95	$0.12	$3.23	$3.26	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$1.44	$0.18	$3.52	$3.63	$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.80	$0.81	$0.02	$3.69	$3.80	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.77	$0.05	$3.63	$3.42	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.70	$0.16	$3.39	$3.36	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.69	$0.19	$3.38	$3.37	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.56	$0.21	$3.10	$3.28	$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.32	$0.42	$0.10	$3.01	$3.15	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.53	$0.07	$2.86	$2.98	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.32	$0.20		$3.00
2011Summary only. Only limited summary data is available for this year.	$0.80	$0.72	$0.08	$1.27	$1.29	$0.02