Bloomingdale Family Program Inc. Head Start

990 • Fiscal year 2012 • EIN 13-2638566

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile BLOOMINGDALEFAMILYPROGRAM.ORG

125 West 109 Street10025

Siviq Scores

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

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-36%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$515,139

Down $284,106 (-36%) from 2011

Net Assets

$197,518

Up $122,030 (+162%) from 2011

Liabilities

Down

$317,621

Down $406,136 (-56%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,995,339

Up $1,708,927 (+133%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$515,139

Liabilities$317,621

Net Assets$197,518

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,995,339

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.2
Gross Receipts: $3,117,369

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: Universal pre-kindergarten provides extended day classes to meet the needs of working parents.

Filing and Contact Details

Filer

EIN: 13-2638566

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	122011
IRS990/AccountsPayableAccruedExpenses/EOY	0	26700
IRS990/AccountsReceivable/BOY	0	414892
IRS990/AccountsReceivable/EOY	0	55056
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	DISABILITY SERVICES PROVIDED TO CHILDREN WHO DEMONSTRATE SPECIAL LEARNING NEEDS THROUGH A GRANT FROM THE ROBIN HOOD FOUNDATION.
IRS990/Activity2/Expense	0	289504
IRS990/Activity2/Revenue	0	289504
IRS990/Activity3/Description	0	UNIVERSAL PRE-KINDERGARTEN PROVIDES EXTENDED DAY CLASSES TO MEET THE NEEDS OF WORKING PARENTS.
IRS990/Activity3/Expense	0	318450
IRS990/Activity3/Revenue	0	318450
IRS990/ActivityOrMissionDescription	0	To provide an educational experience enabling our children to suceed in school and in all areas of their lives after they leave us. We involve parents in the educational process, strengthening them as advocates for their children and helping them move towards independence and self-sufficiency.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	415 CENTRAL PARK WEST
IRS990/AddressPrincipalOfficerUS/City	0	NEW YORK
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	10025
IRS990/Advertising/ProgramServices	0	285
IRS990/Advertising/Total	0	285
IRS990/AllOtherContributions	0	577031
IRS990/AllOtherExpenses/ProgramServices	0	320640
IRS990/AllOtherExpenses/Total	0	320640
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	53135
IRS990/CashNonInterestBearing/EOY	0	250195
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	3117369
IRS990/ContributionsGrantsPriorYear	0	1271083
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	HEAD START EARLY CHILDHOOD EDUCATIONAL PROGRAM FOR LOW INCOME THREE AND FOUR YEAR OLD CHILDREN.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	2095023
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ProgramServices	0	16402
IRS990/FeesForServicesAccounting/Total	0	16402
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	9675
IRS990/FeesForServicesLegal/Total	0	9675
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FinancialStatementBoth	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/NamePerson	0	SANDRA ROCHE
IRS990/Form990PartVIISectionA/NamePerson	1	NANCY WATT ROSENFELD
IRS990/Form990PartVIISectionA/NamePerson	2	MICHAEL MCGEE
IRS990/Form990PartVIISectionA/NamePerson	3	ANTHONY F CAPORRINO
IRS990/Form990PartVIISectionA/NamePerson	4	SHIRLEY ARIKER
IRS990/Form990PartVIISectionA/NamePerson	5	GREG MASON
IRS990/Form990PartVIISectionA/NamePerson	6	JOSHUA FORD BONNIE
IRS990/Form990PartVIISectionA/NamePerson	7	DENISE PRINCE
IRS990/Form990PartVIISectionA/NamePerson	8	STEPHEN B WAX
IRS990/Form990PartVIISectionA/NamePerson	9	LAURA J DEYONKER
IRS990/Form990PartVIISectionA/NamePerson	10	LIZ FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson	11	JULIE HERTZOG
IRS990/Form990PartVIISectionA/NamePerson	12	GEORGIA LEVENSEN KEOHANE
IRS990/Form990PartVIISectionA/NamePerson	13	BARBARA MALPICA
IRS990/Form990PartVIISectionA/NamePerson	14	FLORENCE M PETERSON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/Title	0	CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	11	SECRETARY
IRS990/Form990PartVIISectionA/Title	12	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	13	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	14	BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	2540338
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	3117369
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	3140
IRS990/Insurance/Total	0	3140
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	10
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To provide an educational experience enabling our children to suceed in school and in all areas of their lives after they leave us. We involve parents in the educational process, strengthening them as advocates for their children and helping them move towards independence and self-sufficiency.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	417
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	417
IRS990/NameOfPrincipalOfficerPerson	0	SANDRA ROCHE
IRS990/NbrIndependentVotingMembers	0	16
IRS990/NbrVotingGoverningBodyMembers	0	16
IRS990/NbrVotingMembersGoverningBody	0	16
IRS990/NetAssetsOrFundBalancesBOY	0	75488
IRS990/NetAssetsOrFundBalancesEOY	0	197518
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	23
IRS990/NumberIndependentVotingMembers	0	16
IRS990/NumberOfEmployees	0	102
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	295127
IRS990/Occupancy/Total	0	295127
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	171656
IRS990/OtherAssetsTotal/EOY	0	101990
IRS990/OtherEmployeeBenefits/ProgramServices	0	29950
IRS990/OtherEmployeeBenefits/Total	0	29950
IRS990/OtherExpensePriorYear	0	472560
IRS990/OtherExpensesCurrentYear	0	1033971
IRS990/OtherExpenses/Description	0	OFFICE SUPLIES
IRS990/OtherExpenses/Description	1	CONSULTANTS
IRS990/OtherExpenses/Description	2	FOOD
IRS990/OtherExpenses/Description	3	EQUIPMENT PURCHASE
IRS990/OtherExpenses/ProgramServices	0	46562
IRS990/OtherExpenses/ProgramServices	1	225624
IRS990/OtherExpenses/ProgramServices	2	105283
IRS990/OtherExpenses/ProgramServices	3	11233
IRS990/OtherExpenses/Total	0	46562
IRS990/OtherExpenses/Total	1	225624
IRS990/OtherExpenses/Total	2	105283
IRS990/OtherExpenses/Total	3	11233
IRS990/OtherLiabilities/BOY	0	601329
IRS990/OtherLiabilities/EOY	0	290504
IRS990/OtherNotesLoansReceivableNet/BOY	0	107898
IRS990/OtherNotesLoansReceivableNet/EOY	0	107898
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	1788546
IRS990/OtherSalariesAndWages/Total	0	1788546
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	142872
IRS990/PayrollTaxes/Total	0	142872
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	51664
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	122030
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	2095023
IRS990/RevenuesLessExpensesCY	0	122030
IRS990/RevenuesLessExpensesPriorYear	0	-15319
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1961368
IRS990/SalariesEtcPriorYear	0	813852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3117369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2978265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2924494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2973502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2694119
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	14687749
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	14687749
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	3117369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2978265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2924494
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2973502
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2694119
IRS990ScheduleA/Total170/Total	0	14687749
IRS990ScheduleA/TotalSupport	0	14687749
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	122030
IRS990ScheduleD/ExcessOrDeficitPerFS	0	122030
IRS990ScheduleD/ExpensesSubtotal	0	2995339
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherAssets/BookValue	0	5851
IRS990ScheduleD/OtherAssets/BookValue	1	94835
IRS990ScheduleD/OtherAssets/BookValue	2	1304
IRS990ScheduleD/OtherAssets/Description	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	INTERPROGRAM RECEIVABLES
IRS990ScheduleD/OtherAssets/Description	2	MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherLiabilities/Amount	0	7149
IRS990ScheduleD/OtherLiabilities/Amount	1	107898
IRS990ScheduleD/OtherLiabilities/Amount	2	94835
IRS990ScheduleD/OtherLiabilities/Amount	3	22883
IRS990ScheduleD/OtherLiabilities/Amount	4	35496
IRS990ScheduleD/OtherLiabilities/Amount	5	22243
IRS990ScheduleD/OtherLiabilities/Description	0	ABANDONED PROPERTY
IRS990ScheduleD/OtherLiabilities/Description	1	DUE TO HEAD START
IRS990ScheduleD/OtherLiabilities/Description	2	INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	3	ACS ADVANCES
IRS990ScheduleD/OtherLiabilities/Description	4	MISCELLANEOUS PAYABLES
IRS990ScheduleD/OtherLiabilities/Description	5	DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description	6	DUE TO ACS
IRS990ScheduleD/RevenueSubtotal	0	3117369
IRS990ScheduleD/TotalBookValueOtherAssets	0	101990
IRS990ScheduleD/TotalExpenses	0	2995339
IRS990ScheduleD/TotalExpensesPerForm990	0	2995339
IRS990ScheduleD/TotalOfAmounts	0	290504
IRS990ScheduleD/TotalRevenue	0	3117369
IRS990ScheduleD/TotalRevenuePerForm990	0	3117369
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2995339
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	3117369
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The Board of Directors reviews and approves the 990 before submission.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Board of Directors and key employees atest annually that no known conflict of interest exist.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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	3	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	4	Program Service Expenses 134,971, Grants and allocations 0, Revenue 134,971 Funds received through N. Y. S. DOH CACFP are used to provide food and nutritional services to these children.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Program Service Expenses 157,391, Grants and allocations 0, Revenue 279,421 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	6	Form 990, Part III, Line 4d Program Service Expenses 134,971, Grants and allocations 0, Revenue 134,971 Funds received through N. Y. S. DOH CACFP are used to provide food and nutritional services to these children. Form 990, Part III, Line 4d Program Service Expenses 157,391, Grants and allocations 0, Revenue 279,421 General funding used to augment the services provided to our children through grants and contributions from individual, corporate and Non-Profit organizations. Form 990 Part VI Section B Line 11B The Board of Directors reviews and approves the 990 before submission. Form 990 Part VI Section B Line C The Board of Directors and key employees atest annually that no known conflict of interest exist. 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. 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/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Line 4d Other Activities
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Line 4d Other Activities
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	75488
IRS990/TemporarilyRestrictedNetAssets/EOY	0	197518
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	799245
IRS990/TotalAssetsBOY	0	799245
IRS990/TotalAssets/EOY	0	515139
IRS990/TotalAssetsEOY	0	515139
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	3117369
IRS990/TotalExpensesCurrentYear	0	2995339
IRS990/TotalExpensesPriorYear	0	1286412
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	2995339
IRS990/TotalFunctionalExpenses/Total	0	2995339
IRS990/TotalFundrsngExpCurrentYear	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $515,139
Liabilities: $317,621
Net assets: $197,518
Revenue: -
Expenses: $2,995,339
Net income: -

	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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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