Civic Intelligence

East Tremont Child Care and Development Center Inc

990 • Fiscal year 2020 • EIN 13-2710021

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profile
1811 Crotona AveBronx, NY 10457

(718) 731-4166

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$113,802

Up $34,805 (+44%) from 2020

Net Assets

Up

$49,910

Up $41,006 (+461%) from 2020

Liabilities

Down

$63,892

Down $6,201 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$786,927

Up $25,263 (+3.3%) from 2020

Expenses

Down

$754,496

Down $14,297 (-1.9%) from 2020

Net Income

Up

$32,431

Up $39,560 (+555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $51,244Liabilities 2010: $29,847Net Assets 2010: $21,3972010Assets 2011: $46,018Liabilities 2011: $20,761Net Assets 2011: $25,2572011Assets 2012: $46,316Liabilities 2012: $23,425Net Assets 2012: $22,8912012Assets 2013: $192,098Liabilities 2013: $176,036Net Assets 2013: $16,0622013Assets 2014: $330,003Liabilities 2014: $296,904Net Assets 2014: $33,0992014Assets 2015: $408,845Liabilities 2015: $399,168Net Assets 2015: $9,6772015Assets 2016: $496,755Liabilities 2016: $496,260Net Assets 2016: $4952016Assets 2017: $266,513Liabilities 2017: $261,702Net Assets 2017: $4,8112017Assets 2018: $102,711Liabilities 2018: $71,109Net Assets 2018: $31,6022018Assets 2019: $71,939Liabilities 2019: $55,906Net Assets 2019: $16,0332019Assets 2020: $78,997Liabilities 2020: $70,093Net Assets 2020: $8,9042020Assets 2020: $113,802Liabilities 2020: $63,892Net Assets 2020: $49,9102020Assets 2021: $121,676Liabilities 2021: $118,791Net Assets 2021: $2,8852021

Highlighted filing

2020

Assets$113,802
Liabilities$63,892
Net Assets$49,910
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $544,2842010Revenue 2011: $530,283Expenses 2011: $526,423Net Income 2011: $3,8602011Expenses 2012: $556,9532012Revenue 2013: $572,724Expenses 2013: $579,553Net Income 2013: -$6,8292013Revenue 2014: $561,301Expenses 2014: $562,831Net Income 2014: -$1,5302014Revenue 2015: $650,628Expenses 2015: $661,166Net Income 2015: -$10,5382015Revenue 2016: $547,601Expenses 2016: $557,109Net Income 2016: -$9,5082016Revenue 2017: $476,740Expenses 2017: $472,272Net Income 2017: $4,4682017Revenue 2018: $706,941Expenses 2018: $684,313Net Income 2018: $22,6282018Revenue 2019: $761,367Expenses 2019: $776,936Net Income 2019: -$15,5692019Revenue 2020: $761,664Expenses 2020: $768,793Net Income 2020: -$7,1292020Revenue 2020: $786,927Expenses 2020: $754,496Net Income 2020: $32,4312020Revenue 2021: $655,212Expenses 2021: $661,231Net Income 2021: -$6,0192021

Highlighted filing

2020

Revenue$786,927
Expenses$754,496
Net Income$32,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$786,927
Mission and Program Overview

Mission

To provide childcare services to the economically disadvantaged children in the Bronx community.

To provide childcare services to the Bronx community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,891$78,724▲ $29,833
Cash and Non-Interest-Bearing Accounts$16,694$22,757▲ $6,063
Prepaid Expenses and Deferred Charges-$10,143-
Total Assets$71,939$113,802▲ $41,863
Other Assets Total$6,354$2,178▼ $4,176
Liabilities
Accounts Payable and Accrued Expenses$20,314$59,205▲ $38,891
Grants Payable$15,298$4,430▼ $10,868
Other Liabilities$20,294$257▼ $20,037
Total Liabilities$55,906$63,892▲ $7,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,732$36,612▲ $24,880
Net Assets With Donor Restrictions$4,301$13,298▲ $8,997
Total Net Assets Fund Balance$16,033$49,910▲ $33,877
Total Liabilities and Net Assets / Fund Balance$71,939$113,802▲ $41,863
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debora JonesBoard Chair
Dr Valerie WashingtonVice Chair
Deborah SmallsMember
Ederle RichardsonMember
Jacqueline HollingsworthMember
Yolanda PayneMember
Harriett V HarrisonSecretary
Dr E Maudette BrownleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,796
Program Service Revenue
$6,147
Investment Income
$0
Other Revenue
$1,984
Change in Net Assets
$32,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,481
Revenue Not Reported on Form 990
$1,446
Total Revenue per Audited Statements
$786,927
Total Revenue per Form 990
$785,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,319
Other Expenses$186,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,050--$441,050
Other Employee Benefits$92,962--$92,962
All Other Expenses$83,814$1,091-$84,905
Payroll Taxes$34,307--$34,307
Insurance$9,318$2,574-$11,892
Occupancy$10,802--$10,802
Other Expenses$9,873$200-$10,073
Advertising$976--$976
Total Functional Expenses$750,094$4,402$0$754,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,496
Total Expenses per Audited Statements$754,496
Total Expenses per Form 990$754,496
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
Federal income taxes$257
Taxes Payable-
Parent Fees Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.”

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

“The Board of Directors and key employees atest annualy that no known conflict of Interest exist.”

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

“The salaries of all employees in the organization 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.”

Filing and Contact Details

Filer

Filer Name
3
EIN
13-2710021
Phone
7187314166
Address
1811 CROTONA AVE, Bronx, NY 10457

Signing Officer

Name
Debora Jones
Title
Board Chair
Phone
7187314166
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Jones
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
ALLAN JOSEPH CPAs
Address
5 HANOVER SQUARE STE 1902, NEW YORK, NY 10004
Preparer
Franklin Hurst
Phone
2127660797
Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059205
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide childcare services to the Bronx community.
IRS990/AdvertisingGrp/ProgramServicesAmt0976
IRS990/AdvertisingGrp/TotalAmt0976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083814
IRS990/AllOtherExpensesGrp/TotalAmt084905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Maudette Brownlee
IRS990/BooksInCareOfDetail/PhoneNum07187314166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 Crotona Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016694
IRS990/CashNonInterestBearingGrp/EOYAmt022757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186177
IRS990/CYOtherRevenueAmt01984
IRS990/CYProgramServiceRevenueAmt06147
IRS990/CYRevenuesLessExpensesAmt032431
IRS990/CYSalariesCompEmpBnftPaidAmt0568319
IRS990/CYTotalExpensesAmt0754496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786927
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILD CARE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04301
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013298
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Harriett V Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Yolanda Payne
IRS990/Form990PartVIISectionAGrp/PersonNm2Ederle Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Smalls
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacqueline Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VALERIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr E Maudette Brownlee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0778796
IRS990/GrantsPayableGrp/BOYAmt015298
IRS990/GrantsPayableGrp/EOYAmt04430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02574
IRS990/InsuranceGrp/ProgramServicesAmt09318
IRS990/InsuranceGrp/TotalAmt011892
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide child care services to economically disadvantaged children in the Bronx.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016033
IRS990/NetAssetsOrFundBalancesEOYAmt049910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010802
IRS990/OccupancyGrp/TotalAmt010802
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06354
IRS990/OtherAssetsTotalGrp/EOYAmt02178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092962
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE CONSULTANTS
IRS990/OtherExpensesGrp/Desc2TELECOMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt020070
IRS990/OtherExpensesGrp/ProgramServicesAmt143627
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/ProgramServicesAmt39873
IRS990/OtherExpensesGrp/TotalAmt020070
IRS990/OtherExpensesGrp/TotalAmt143627
IRS990/OtherExpensesGrp/TotalAmt23832
IRS990/OtherExpensesGrp/TotalAmt310073
IRS990/OtherLiabilitiesGrp/BOYAmt020294
IRS990/OtherLiabilitiesGrp/EOYAmt0257
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01984
IRS990/OtherRevenueTotalAmt01984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034307
IRS990/PayrollTaxesGrp/TotalAmt034307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010143
IRS990/PrincipalOfficerNm0DEBORA JONES
IRS990/PriorPeriodAdjustmentsAmt01446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06147
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM CACFP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717603
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215879
IRS990/PYProgramServiceRevenueAmt043764
IRS990/PYRevenuesLessExpensesAmt0-15569
IRS990/PYSalariesCompEmpBnftPaidAmt0561057
IRS990/PYTotalExpensesAmt0776936
IRS990/PYTotalRevenueAmt0761367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03279576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03279576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03279576
IRS990ScheduleA/TotalSupportAmt03279576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0754496
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARENT FEES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt01446
IRS990ScheduleD/RevenueNotReportedAmt01446
IRS990ScheduleD/RevenueSubtotalAmt0785481
IRS990ScheduleD/TotalExpensesPerForm990Amt0754496
IRS990ScheduleD/TotalLiabilityAmt0257
IRS990ScheduleD/TotalRevenuePerForm990Amt0785481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors reviews the form 990 in conjunction with the audited financial statements before approving it for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees atest annualy that no known conflict of Interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of all employees in the organization 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/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071939
IRS990/TotalAssetsEOYAmt0113802
IRS990/TotalAssetsGrp/BOYAmt071939
IRS990/TotalAssetsGrp/EOYAmt0113802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778796
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055906
IRS990/TotalLiabilitiesEOYAmt063892
IRS990/TotalLiabilitiesGrp/BOYAmt055906
IRS990/TotalLiabilitiesGrp/EOYAmt063892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049910
IRS990/TotalProgramServiceExpensesAmt0750094
IRS990/TotalProgramServiceRevenueAmt06147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113802
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01811 CROTONA AVE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010457
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187314166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0132710021
ReturnHeader/Filer/PhoneNum07187314166
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 CROTONA AVE
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN JOSEPH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 HANOVER SQUARE STE 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127660797
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Hurst
ReturnHeader/ReturnTs02021-05-17T12:47:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,802
Liabilities
$63,892
Net assets
$49,910
Revenue
$786,927
Expenses
$754,496
Net income
$32,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.19$0.03$6.55$6.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.64$0.50$7.87$7.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$7.62$7.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.56$0.16$7.61$7.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$7.07$6.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.62$0.05$4.77$4.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.96$0.00$5.48$5.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.10$6.51$6.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.97$0.33$5.61$5.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.76$0.16$5.73$5.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$5.57
2011Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$5.30$5.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.21$5.44