Civic Intelligence

East River Child Development Center

990 • Fiscal year 2014 • EIN 13-2874462

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.EASTRIVERCDC.ORG

View Organization Page

577 Grand StreetNew York, NY 10002

(212) 254-7301

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$231,033

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-6.3%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$427,899

Down $77,486 (-15%) from 2013

Net Assets

Down

-$89,849

Down $7,476 (-9.1%) from 2013

Liabilities

Down

$517,748

Down $70,010 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$5,341,069

Down $356,263 (-6.3%) from 2013

Expenses

Down

$5,348,545

Down $410,131 (-7.1%) from 2013

Net Income

Up

-$7,476

Up $53,868 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$427,899
Liabilities$517,748
Net Assets-$89,849
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$5,341,069
Expenses$5,348,545
Net Income-$7,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,341,069
Mission and Program Overview

Mission

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,360$238,929▲ $41,569
Land, Buildings, and Equipment, Net$80,439$76,807▼ $3,632
Prepaid Expenses and Deferred Charges$6,700$39,354▲ $32,654
Savings and Temporary Cash Investments$181,801$34,703▼ $147,098
Cash and Non-Interest-Bearing Accounts$14,797$13,818▼ $979
Total Assets$505,385$427,899▼ $77,486
Other Assets Total$24,288$24,288→ $0
Liabilities
Accounts Payable and Accrued Expenses$329,762$291,001▼ $38,761
Other Liabilities$257,996$226,747▼ $31,249
Total Liabilities$587,758$517,748▼ $70,010
Net Assets / Fund Balance
Unrestricted Net Assets$-82,373$-89,849▼ $7,476
Total Net Assets Fund Balance$-82,373$-89,849▼ $7,476
Total Liabilities and Net Assets / Fund Balance$505,385$427,899▼ $77,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,807$195,228$272,035
Other Land Buildings$0$129,204$129,204
Equipment$0$56,017$56,017
Other Assets Org$24,288--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZimmermanExecutive DirectorFT$202,327$28,706$231,033
Debra ZimmermanControllerFT$168,808$23,984$192,792
Mychi TranSeit TeacherFT$118,791$16,103$134,894
Klara SzucsEducational DirectorFT$107,454$15,654$123,108
Hailun WongSeit TeacherFT$100,110$15,408$115,518

Board Members and Trustees

NameTitle
Allan EpsteinPresident
Ivan WeinerVice President/treasury
William GrennonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$5,275,738
Investment Income
$276
Other Revenue
$55
All Other Contributions
$65,000
Change in Net Assets
$-7,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,341,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,341,069
Total Revenue per Form 990
$5,341,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,672,755
Other Expenses$675,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,377,897--$3,377,897
Other Employee Benefits$454,998--$454,998
Current Officers, Directors, Trustees, and Key Employees-$414,273-$414,273
Payroll Taxes$294,715$19,783-$314,498
Occupancy$212,264$4,130-$216,394
Fees for Services Other$190,960--$190,960
Pension Plan Contributions$111,089--$111,089
Fees for Services Accounting-$62,348-$62,348
Office Expenses$7,841$37,275-$45,116
Insurance$24,235$6,162-$30,397
Interest-$10,842-$10,842
Other Expenses$8,735$212-$8,735
Depreciation Depletion$7,192$140-$7,332
Fees for Services Legal-$6,379-$6,379
Conferences and Meetings$1,852--$1,852
Total Functional Expenses$4,787,001$561,544$0$5,348,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,348,545
Total Expenses per Audited Statements$5,348,545
Total Expenses per Form 990$5,348,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$220,769
Due to Funding Sources$5,978
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 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, controller are husband and wife respectively.”

Form 990, Part VI, Section B, Line 11

“Controller reviews form 990 with the 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 employee by counsel for east river child development center to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The executive director and controller salaries are in accordance with the nysed posted salary medians. Officer and key employee salaries are compared to current salary trends for related positions.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization maintains files of its governing documents, policies, and financial reports. These files are available upon request.”

Filing and Contact Details

Filer

EIN
13-2874462
Phone
2122547301

Signing Officer

Name
Brian Zimmerman
Title
Executive Director
Phone
2122547301
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Zimmerman
Formed
1972
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
90
Volunteers
3

Preparer

Preparer
Charles Groppe CPA
Phone
9147410800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The agency, as determined by the internal revenue service ("irs"), was granted tax-exempt status under section 501(c)(3) of the internal revenue code ("irc") and under the corresponding provisions of the new york state and new york city income tax laws. The agency follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, disclosure, and transition. If applicable, the agency would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The agency is subject to audit by tax authorities. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its tax-exempt status would be sustained upon examination. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. The agency files federal and new york state income tax returns. With few exceptions, the agency is no longer subject to income tax examinations by tax authorities for fiscal years ended before june 30, 2011.”

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/MissionDesc0PROVIDE 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.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt074584
IRS990/OtherExpensesGrp/ProgramServicesAmt110880
IRS990/OtherExpensesGrp/ProgramServicesAmt29759
IRS990/OtherExpensesGrp/ProgramServicesAmt38735
IRS990/OtherExpensesGrp/TotalAmt074584
IRS990/OtherExpensesGrp/TotalAmt111092
IRS990/OtherExpensesGrp/TotalAmt29759
IRS990/OtherExpensesGrp/TotalAmt38735
IRS990/OtherLiabilitiesGrp/BOYAmt0257996
IRS990/OtherLiabilitiesGrp/EOYAmt0226747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RATE RECONCILIATION AD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03377897
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294715
IRS990/PayrollTaxesGrp/TotalAmt0314498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111089
IRS990/PensionPlanContributionsGrp/TotalAmt0111089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039354
IRS990/PrincipalOfficerNm0BRIAN ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05144175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05144175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131563
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATIONAL ITINERANT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01544823
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE EVALUATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0667278
IRS990/PYOtherRevenueAmt014326
IRS990/PYProgramServiceRevenueAmt05682794
IRS990/PYRevenuesLessExpensesAmt0-61344
IRS990/PYSalariesCompEmpBnftPaidAmt05091398
IRS990/PYTotalExpensesAmt05758676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05697332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03665210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034703
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05348545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05341069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY, AS DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE AND NEW YORK CITY INCOME TAX LAWS. THE AGENCY FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IF APPLICABLE, THE AGENCY WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE AGENCY IS SUBJECT TO AUDIT BY TAX AUTHORITIES. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE AGENCY FILES FEDERAL AND NEW YORK STATE INCOME TAX RETURNS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024288
IRS990ScheduleD/TotalExpensesPerForm990Amt05348545
IRS990ScheduleD/TotalLiabilityAmt0226747
IRS990ScheduleD/TotalRevenuePerForm990Amt05341069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05341069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05348545
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN ZIMMERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA ZIMMERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1192792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN ZIMMERMAN, EXECUTIVE DIRECTOR AND DEBRA ZIMMERMAN, CONTROLLER ARE HUSBAND AND WIFE RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTROLLER REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, OFFICER, AND KEY EMPLOYEE BY COUNSEL FOR EAST RIVER CHILD DEVELOPMENT CENTER TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND CONTROLLER SALARIES ARE IN ACCORDANCE WITH THE NYSED POSTED SALARY MEDIANS. OFFICER AND KEY EMPLOYEE SALARIES ARE COMPARED TO CURRENT SALARY TRENDS FOR RELATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS FILES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS. THESE FILES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,899
Liabilities
$517,748
Net assets
-$89,849
Revenue
$5,341,069
Expenses
$5,348,545
Net income
-$7,476
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