Civic Intelligence

East River Child Development Center

EIN 13-2874462 • 501(c)3 • New York, NY

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Profile

The school's mission is to prepare each student to become responsible, productive and a contributing member of society. They assist their special needs students in achieving their highest potential academically while at the same time facilitating their social, emotional and physical development, with a goal of becoming a lifelong learner. The School has created a therapeutic and challenging learning environment that encourages high expectations for success through developmentally-appropriate instruction that allows for individual differences and learning styles. The School promotes a safe, nurturing, caring, and supportive learning environment. Each student's self-esteem is fostered by positive relationships with students and staff. They make every effort to actively involve parents, teachers, and the community in the students' learning. The primary goal is to integrate the students into general education classes. At East River Child Development Center, each student is: welcomed, value

577 Grand StreetNew York, NY 10002

www.eastrivercdc.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$230,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,980,541

Down $287,615 (-8.8%) from 2024

Liabilities

Down

$1,888,013

Down $278,864 (-13%) from 2024

Net Assets

Down

$1,092,528

Down $8,751 (-0.8%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$5,682,110

Down $500,573 (-8.1%) from 2024

Expenses

Up

$5,690,827

Up $79,605 (+1.4%) from 2024

Net Income

Down

-$8,717

Down $580,178 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $568,376Liabilities 2011: $511,665Net Assets 2011: $56,7112011Assets 2012: $604,183Liabilities 2012: $625,212Net Assets 2012: -$21,0292012Assets 2013: $505,385Liabilities 2013: $587,758Net Assets 2013: -$82,3732013Assets 2014: $427,899Liabilities 2014: $517,748Net Assets 2014: -$89,8492014Assets 2015: $403,187Liabilities 2015: $472,380Net Assets 2015: -$69,1932015Assets 2016: $583,672Liabilities 2016: $638,615Net Assets 2016: -$54,9432016Assets 2017: $647,651Liabilities 2017: $693,102Net Assets 2017: -$45,4512017Assets 2018: $485,802Liabilities 2018: $570,688Net Assets 2018: -$84,8862018Assets 2019: $506,474Liabilities 2019: $541,442Net Assets 2019: -$34,9682019Assets 2020: $1,065,135Liabilities 2020: $1,129,819Net Assets 2020: -$64,6842020Assets 2021: $779,044Liabilities 2021: $802,364Net Assets 2021: -$23,3202021Assets 2022: $480,290Liabilities 2022: $458,570Net Assets 2022: $21,7202022Assets 2023: $2,577,914Liabilities 2023: $2,048,096Net Assets 2023: $529,8182023Assets 2024: $3,268,156Liabilities 2024: $2,166,877Net Assets 2024: $1,101,2792024Assets 2025: $2,980,541Liabilities 2025: $1,888,013Net Assets 2025: $1,092,5282025

Highlighted filing

2025

Assets$2,980,541
Liabilities$1,888,013
Net Assets$1,092,528
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,480,9962011Expenses 2012: $5,929,5982012Revenue 2013: $5,697,332Expenses 2013: $5,758,676Net Income 2013: -$61,3442013Revenue 2014: $5,341,069Expenses 2014: $5,348,545Net Income 2014: -$7,4762014Revenue 2015: $4,576,845Expenses 2015: $0Net Income 2015: $4,576,8452015Revenue 2016: $4,745,369Expenses 2016: $4,731,119Net Income 2016: $14,2502016Revenue 2017: $4,903,460Expenses 2017: $4,893,969Net Income 2017: $9,4912017Revenue 2018: $4,510,859Expenses 2018: $4,550,294Net Income 2018: -$39,4352018Revenue 2019: $4,820,937Expenses 2019: $4,771,019Net Income 2019: $49,9182019Revenue 2020: $4,591,728Expenses 2020: $4,621,444Net Income 2020: -$29,7162020Revenue 2021: $4,835,254Expenses 2021: $4,793,890Net Income 2021: $41,3642021Revenue 2022: $4,508,973Expenses 2022: $4,463,933Net Income 2022: $45,0402022Revenue 2023: $5,293,029Expenses 2023: $4,784,931Net Income 2023: $508,0982023Revenue 2024: $6,182,683Expenses 2024: $5,611,222Net Income 2024: $571,4612024Revenue 2025: $5,682,110Expenses 2025: $5,690,827Net Income 2025: -$8,7172025

Highlighted filing

2025

Revenue$5,682,110
Expenses$5,690,827
Net Income-$8,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,980,541
Liabilities
$1,888,013
Net assets
$1,092,528
Revenue
$5,682,110
Expenses
$5,690,827
Net income
-$8,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.89$1.09$5.68$5.69$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.27$2.17$1.10$6.18$5.61$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.58$2.05$0.53$5.29$4.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$4.51$4.46$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.80$0.02$4.84$4.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.13$0.06$4.59$4.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.03$4.82$4.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.57$0.08$4.51$4.55$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.69$0.05$4.90$4.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.64$0.05$4.75$4.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.47$0.07$4.58$0.00$4.58
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.52$0.09$5.34$5.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.59$0.08$5.70$5.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.63$0.02$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.51$0.06$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$5,682,110
Mission and Program Overview

Mission

The School's mission is to prepare each student to become responsible, productive and a contributing member of Society and to assist special needs students in achieving their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,175,041$778,622▼ $396,419
Accounts Receivable$387,324$411,248▲ $23,924
Land, Buildings, and Equipment, Net$5,706$86,769▲ $81,063
Prepaid Expenses and Deferred Charges$11,245$47,756▲ $36,511
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,268,156$2,980,541▼ $287,615
Other Assets Total$1,688,840$1,656,146▼ $32,694
Liabilities
Other Liabilities$1,743,030$1,707,648▼ $35,382
Accounts Payable and Accrued Expenses$423,847$180,365▼ $243,482
Total Liabilities$2,166,877$1,888,013▼ $278,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,279$1,092,528▼ $8,751
Total Net Assets Fund Balance$1,101,279$1,092,528▼ $8,751
Total Liabilities and Net Assets / Fund Balance$3,268,156$2,980,541▼ $287,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$129,204-
Equipment-$56,017-
Leasehold Improvements$86,769$278,585-
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZimmermanExecutive DirectorFT$201,250$29,100$230,350
debra zimmermanassistant executive directorFT$159,235$1,325$160,560
Sonia NachukProgram DirectorFT$114,669$11,400$126,069
Janice LuSpeech PathologistFT$105,511$11,400$116,911
Evelyn Colon-ScerriSpeech PathologistFT$100,572$11,400$111,972

Board Members and Trustees

NameTitle
Ivan WeinerPresident
William GrennonSecretary
Samuel AlleyneVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,537
Program Service Revenue
$5,357,751
Investment Income
$9,902
Other Revenue
$13,920
All Other Contributions
$50,000
Change in Net Assets
$-8,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,682,110
Total Revenue per Audited Statements
$5,682,110
Total Revenue per Form 990
$5,682,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,028,087
Other Expenses$662,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,772,079$1,439-$3,773,518
Other Employee Benefits$455,131$29,999-$485,130
Current Officers, Directors, Trustees, and Key Employees-$385,672-$385,672
Payroll Taxes$353,026$30,741-$383,767
Occupancy$190,103$1,063-$191,166
Office Expenses$125,243$40,658-$165,901
Fees for Services Other$77,162$417-$77,579
Fees for Services Accounting-$42,500-$42,500
Insurance-$41,424-$41,424
Conferences and Meetings$12,729--$12,729
Fees for Services Legal-$11,862-$11,862
Depreciation Depletion-$7,143-$7,143
Other Expenses$5,736$9,623-$5,736
All Other Expenses-$2,998-$2,998
Interest-$662-$662
Total Functional Expenses$5,075,075$615,752$0$5,690,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,690,827
Total Expenses per Audited Statements$5,690,827
Total Expenses per Form 990$5,690,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
operating lease liabilities$1,614,721
Finance lease liabilities$65,543
Deferred compensation payable$27,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian zimmerman, executive director and debra zimmerman, assistant executive director are husband and wife, respectively.”

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

“The executive director reviews the form 990 with board of directors prior to its filing.”

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

“there is an annual review of policy with board members, officer and key employees by counsel for east river child development center to ensure compliance.”

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

“the executive director and assistant executive director salaries are in accordance with the nysed posted salary medians. officer and key employee salaries are compared to current salary trends for related positions and are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East River Child Development Center
EIN
13-2874462
Phone
2122547301
Address
577 GRAND STREET, NEW YORK, NY 10002

Signing Officer

Name
Brian Zimmerman
Title
Executive Director
Signed
2026-02-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Zimmerman
Formed
1972
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
59
Volunteers
3

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
5164789341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjudtments = -$34”

Financial Statement Notes

Part X : FIN48 Footnote

“The School has no uncertain tax positions as of June 30, 2025, in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 488 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/Desc0ERCDC students are educated in a school community where everyone belongs and is accepted. We promote a safe, nurturing, caring, and supportive learning environment to nearly one hundred children with special needs between the ages of 3 and 5 and provide monolingual and bilingual special education and therapeutic services. Each student's self-esteem is fostered by positive relationships. We actively involve our parents, teachers, and the community in our students' learning with the common goal of integrating our students into general education classes. our students achieve their highest potential academically while at the same time improve upon their social, emotional and physical development. our students become responsive, productive and contributing members of society. At ERcDC we recognize that each child is an individual, that all children are creative, and that all children can succeed.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Speech Pathologist
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IRS990/MissionDesc0East River Child Development Center (ERCDC) is a not-for-profit educational corporation founded in 1972 to provide a family centered, community based school experience for children and families. As ERCDC grew and matured, its mission was refined to focus on servicing children with special needs. ERCDC provides a comprehensive Special Education program delivering educational and therapeutic services in a centerbased multicultural, multilingual environment. Additional services include comprehensive evaluations as well as Special Education Itinerant Services to children in their homes and those attending regular preschools, headstarts and daycare centers. ERCDC believes that the provision of comprehensive, coordinated services to children with special needs should be provided in the least restrictive environment and must be responsive to the individual child and their family. ERCDC offers educational and therapeutic services to special needs children between the ages of three and five. Th
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IRS990/ProgSrvcAccomActy2Grp/Desc0our special education itinerant service (SEIT) program serves students in new York city who have individualized education plans (IEP) through the child's school district's committee on preschool special education. itinerant education support helps our students achieve the mandated goals outlined in their iep. seit services are provided by a certified special education teacher. seit services are individualized to the needs of each child and include: implementation of the child's iep; implementation, coordination, and monitoring of the child's behavior management program; collaboration with preschool directors and teachers; coordination of the child's educational programs with teachers, therapists and parents and parent trainings, observations and home visits.
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IRS990/ProgSrvcAccomActy3Grp/Desc0At ERCDC the evaluation program requires the efforts of our parents, clinicians and educators. It is based upon a multi-disciplinary team approach that ensures that a child suspected of having a disability receives timely evaluations at our SED approved evaluation site (at no cost to the parent). Evaluations establish the childs functional levels, determine eligibility for services (including the need for any bilingual services) and are used to develop an IEP for any student in need of special education programs and/or services. The evaluation reports describe the language(s) of assessment, including the childs proficiency in both the childs native language and English, the present levels of performance and learning characteristics of the child. They identify levels of cognition, language and communication, social/emotional development, self-help skills, motor development and management needs which may affect the preschool students ability to learn. When assessing children and interviewing families from multicultural/multilingual backgrounds, social/cultural determinants are considered. Each childs environment and cultural norms are of particular importance as part of the process to determine the need for a special education program and/or services.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has no uncertain tax positions as of June 30, 2025, in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through the new York city department of education's referral and registration process and iep, a free and appropriate public education (fape) is provided to all students with special needs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1debra zimmerman
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