Civic Intelligence

East River Child Development Center

990 • Fiscal year 2010 • EIN 13-2874462

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

577 Grand Street10002
Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • NTEE B • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$763,418

No earlier filing loaded for comparison.

Net Assets

$62,851

No earlier filing loaded for comparison.

Liabilities

$700,567

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,344,010

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $763,418Liabilities 2010: $700,567Net Assets 2010: $62,8512010Assets 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

2010

Assets$763,418
Liabilities$700,567
Net Assets$62,851

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,344,0102010Expenses 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

2010

Revenue-
Expenses$5,344,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$5,454,491
Mission and Program Overview

Mission

East 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

Major Activities

Activity 2
Special education itinerant services
Activity 3
Comprehensive Evaluations
Filing and Contact Details

Filer

EIN
13-2874462
Raw XML Appendix400 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0595785
IRS990/AccountsPayableAccruedExpenses/EOY0565096
IRS990/AccountsReceivable/BOY0476522
IRS990/AccountsReceivable/EOY0390391
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Special education itinerant services
IRS990/Activity2/Expense01464806
IRS990/Activity2/Revenue01633562
IRS990/Activity3/Description0Comprehensive Evaluations
IRS990/Activity3/Expense050351
IRS990/Activity3/Revenue0101141
IRS990/ActivityOrMissionDescription0Provide free and appropriate educational and therapeutic services to preschool children with special needs. East River Child Development Center programs foster learning through early literacy experiences in a multicultural, multilingual environment while establishing collaborative relationships with parents for participation in their child's education. East River Child Development Center is a NYSED approved preschool program contracted to provide services through the NYCDOE.
IRS990/AddressPrincipalOfficerUS/AddressLine10577 Grand Street
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010002
IRS990/AllOtherContributions0200000
IRS990/AllOtherExpenses/ManagementAndGeneral035890
IRS990/AllOtherExpenses/ProgramServices053028
IRS990/AllOtherExpenses/Total088918
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0111828
IRS990/CashNonInterestBearing/EOY0307137
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0199619
IRS990/CompCurrentOfficersDirectors/Total0199619
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0200000
IRS990/ContributionsGrantsPriorYear047880
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0full day center based special education preschool programs.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03204363
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0allan epstein
IRS990/Form990PartVIISectionA/NamePerson1ivan weiner
IRS990/Form990PartVIISectionA/NamePerson2william grennon
IRS990/Form990PartVIISectionA/NamePerson3Brian zimmerman
IRS990/Form990PartVIISectionA/NamePerson4Debra zimmerman
IRS990/Form990PartVIISectionA/NamePerson5mychi tran
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3189158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4147312
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5102787
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0president
IRS990/Form990PartVIISectionA/Title1vice president / treas.
IRS990/Form990PartVIISectionA/Title2secretary
IRS990/Form990PartVIISectionA/Title3Executive director
IRS990/Form990PartVIISectionA/Title4Comptroller
IRS990/Form990PartVIISectionA/Title5teacher
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0446402
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05454491
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral0398
IRS990/Interest/Total0398
IRS990/InvestmentIncomeCurrentYear01750
IRS990/InvestmentIncome/ExclusionAmount01750
IRS990/InvestmentIncomePriorYear01030
IRS990/InvestmentIncome/TotalRevenueColumn01750
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0364059
IRS990/LandBuildingsEquipmentBasis0364059
IRS990/LandBuildingsEquipmentBasisNet/BOY016754
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide free and appropriate educational and therapeutic services to preschool children with special needs. East River Child Development Center programs foster learning through early literacy experiences in a multicultural, multilingual environment while establishing collaborative relationships with parents for participation in their child's education. East River Child Development Center is a NYSED approved preschool program contracted to provide services through the NYCDOE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRIAN ZIMMERMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-47630
IRS990/NetAssetsOrFundBalancesEOY062851
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015994
IRS990/Occupancy/ProgramServices0141992
IRS990/Occupancy/Total0157986
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY024288
IRS990/OtherAssetsTotal/EOY024288
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032680
IRS990/OtherEmployeeBenefits/ProgramServices0303613
IRS990/OtherEmployeeBenefits/Total0336293
IRS990/OtherExpensePriorYear0741069
IRS990/OtherExpensesCurrentYear0704942
IRS990/OtherExpenses/Description0consultants
IRS990/OtherExpenses/Description1instruction material
IRS990/OtherExpenses/Description2Professional Fees
IRS990/OtherExpenses/Description3office supplies
IRS990/OtherExpenses/Description4Insurance
IRS990/OtherExpenses/ManagementAndGeneral06324
IRS990/OtherExpenses/ManagementAndGeneral183507
IRS990/OtherExpenses/ManagementAndGeneral229429
IRS990/OtherExpenses/ManagementAndGeneral32144
IRS990/OtherExpenses/ProgramServices0180574
IRS990/OtherExpenses/ProgramServices1136624
IRS990/OtherExpenses/ProgramServices219038
IRS990/OtherExpenses/Total0186898
IRS990/OtherExpenses/Total1136624
IRS990/OtherExpenses/Total283507
IRS990/OtherExpenses/Total329429
IRS990/OtherExpenses/Total421182
IRS990/OtherLiabilities/BOY0110926
IRS990/OtherLiabilities/EOY0135471
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0162863
IRS990/OtherSalariesAndWages/ProgramServices03367688
IRS990/OtherSalariesAndWages/Total03530551
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral055642
IRS990/PayrollTaxes/ProgramServices0516963
IRS990/PayrollTaxes/Total0572605
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY029689
IRS990/PrepaidExpensesDeferredCharges/EOY041602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY05252741
IRS990/ProgramServiceRevenue/Description0fees for service
IRS990/ProgramServiceRevenuePriorYear04904529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05252741
IRS990/ProgramServiceRevenue/TotalRevenueColumn05252741
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue03518038
IRS990/RevenuesLessExpensesCY0110481
IRS990/RevenuesLessExpensesPriorYear0-24419
IRS990/SalariesEtcCurrentYear04639068
IRS990/SalariesEtcPriorYear04236789
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation056017
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056017
IRS990ScheduleD/ExcessOrDeficitForYear0110481
IRS990ScheduleD/ExcessOrDeficitPerFS0110481
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05344010
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Agency adopted the new accounting standard for uncertainty in income taxes effective December 15, 2009. The adoption of the accounting standards did not have an impact on the Agency's financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0178838
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0178838
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0129204
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129204
IRS990ScheduleD/OtherLiabilities/Amount0135471
IRS990ScheduleD/OtherLiabilities/Description0Due to funding sources
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05454491
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses05344010
IRS990ScheduleD/TotalExpensesPerForm99005344010
IRS990ScheduleD/TotalOfAmounts0135471
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue05454491
IRS990ScheduleD/TotalRevenuePerForm99005454491
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05344010
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05454491
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0189158
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Brian zimmerman
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0189158
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Brian Zimmerman, Executive Director and Debra Zimmerman, Controller are husband and wife respectively.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTROLLER REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS AN ANNUAL REVIEW POLICY WITH BOARD MEMBERS AND KEY EMPLOYEES BY COUNSEL FOR EAST RIVER CHILD DEVELOPMENT CENTER TO ENSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND CONTROLLER SALARIES ARE IN ACCORDANCE WITH THE NYSED POSTED SALARY MEDIANS AND KEY EMPLOYEE SALARIES ARE COMPARED TO CURRENT SALARY TRENDS FOR RELATED POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAINTAINS FILES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS. THESE FILES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6The Agency has a committee who is responsible for the oversight of the audit, its financial statements and the selection of the independent auditor.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10570 grand street
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10brian zimmerman
IRS990/TheBooksAreInCareOf/TelephoneNumber02122547301
IRS990/TotalAssets/BOY0659081
IRS990/TotalAssetsBOY0659081
IRS990/TotalAssets/EOY0763418
IRS990/TotalAssetsEOY0763418
IRS990/TotalCompGT150K01
IRS990/TotalContributions0200000
IRS990/TotalExpensesCurrentYear05344010
IRS990/TotalExpensesPriorYear04977858
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0624490
IRS990/TotalFunctionalExpenses/ProgramServices04719520
IRS990/TotalFunctionalExpenses/Total05344010
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0706711
IRS990/TotalLiabilitiesBOY0706711
IRS990/TotalLiabilities/EOY0700567
IRS990/TotalLiabilitiesEOY0700567
IRS990/TotalLiabNetAssetsFundBalances/BOY0659081
IRS990/TotalLiabNetAssetsFundBalances/EOY0763418
IRS990/TotalNbrEmployees0104
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-47630
IRS990/TotalNetAssetsFundBalances/EOY062851
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04719520
IRS990/TotalProgramServiceRevenue05252741
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0439257
IRS990/TotalRevenueCurrentYear05454491
IRS990/TotalRevenue/ExclusionAmount01750
IRS990/TotalRevenuePriorYear04953439
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05252741
IRS990/TotalRevenue/TotalRevenueColumn05454491
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-47630
IRS990/UnrestrictedNetAssets/EOY062851
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132874462
ReturnHeader/Filer/Name/BusinessNameLine10East River Child Development Center
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone02122547301
ReturnHeader/Filer/USAddress/AddressLine10577 Grand Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0BRIAN ZIMMERMAN
ReturnHeader/Officer/Phone02122547301
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBAF-ERE CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 COLUMBUS AVEELOBBY 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALHALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010595
ReturnHeader/Preparer/Phone09147410800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-12T07:47:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.70$0.06$5.34