Civic Intelligence

East River Child Development Center

990 • Fiscal year 2012 • EIN 13-2874462

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.EASTRIVERCDC.ORG

View Organization Page

577 Grand Street10002
Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$604,183

Up $35,807 (+6.3%) from 2011

Net Assets

Down

-$21,029

Down $77,740 (-137%) from 2011

Liabilities

Up

$625,212

Up $113,547 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,929,598

Up $448,602 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2012

Assets$604,183
Liabilities$625,212
Net Assets-$21,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,929,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$5,955,203
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 AppendixShowing 400 of 470 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATIONS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND WITHIN THE NYSED'S POSTED SALARY MEDIANS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN ZIMMERMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEBRA ZIMMERMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0197692
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1166444
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
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 OF 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/Explanation6PRIOR PERIOD ADJUSTMENTS: -103,345.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AGENCY HAS A COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
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/BOY0568376
IRS990/TotalAssetsBOY0568376
IRS990/TotalAssets/EOY0604183
IRS990/TotalAssetsEOY0604183

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
$604,183
Liabilities
$625,212
Net assets
-$21,029
Revenue
-
Expenses
$5,929,598
Net income
-
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