Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2874462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$583,672
Up $180,485 (+45%) from 2015
Net Assets
Up-$54,943
Up $14,250 (+21%) from 2015
Liabilities
Up$638,615
Up $166,235 (+35%) from 2015
Revenue
Up$4,745,369
Up $168,524 (+3.7%) from 2015
Expenses
Up$4,731,119
Up $4,731,119 from 2015
Net Income
Down$14,250
Down $4,562,595 (-100%) from 2015
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $277,798 | $434,673 | ▲ $156,875 |
| Land, Buildings, and Equipment, Net | $75,230 | $67,103 | ▼ $8,127 |
| Cash and Non-Interest-Bearing Accounts | - | $56,950 | - |
| Prepaid Expenses and Deferred Charges | $25,871 | $658 | ▼ $25,213 |
| 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 | $403,187 | $583,672 | ▲ $180,485 |
| Other Assets Total | $24,288 | $24,288 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,981 | $357,827 | ▲ $150,846 |
| Other Liabilities | $265,399 | $280,788 | ▲ $15,389 |
| Total Liabilities | $472,380 | $638,615 | ▲ $166,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-69,193 | $-54,943 | ▲ $14,250 |
| Total Net Assets Fund Balance | $-69,193 | $-54,943 | ▲ $14,250 |
| Total Liabilities and Net Assets / Fund Balance | $403,187 | $583,672 | ▲ $180,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $129,204 | - |
| Equipment | - | $56,017 | - |
| Leasehold Improvements | $67,103 | $211,482 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Zimmerman | Executive Director | FT | $194,846 | $25,977 | $220,823 |
| Debra Zimmerman | Controller | FT | $160,269 | $21,240 | $181,509 |
| Klara Szucs | Education Director | FT | $110,356 | $11,954 | $122,310 |
| Name | Title |
|---|---|
| Ivan Weiner | President |
| William Grennon | Secretary |
| Samuel Alleyne | VP/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,151,188 |
| Other Expenses | $579,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,020,540 | $1,171 | - | $3,021,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $437,289 | - | $437,289 |
| Other Employee Benefits | $293,704 | - | - | $293,704 |
| Payroll Taxes | $289,904 | - | - | $289,904 |
| Occupancy | $208,190 | $4,050 | - | $212,240 |
| Pension Plan Contributions | $108,580 | - | - | $108,580 |
| Fees for Services Other | $92,930 | $10,050 | - | $102,980 |
| Office Expenses | $26,399 | $32,051 | - | $58,450 |
| Fees for Services Accounting | - | $50,000 | - | $50,000 |
| Insurance | - | $24,801 | - | $24,801 |
| Interest | - | $14,972 | - | $14,972 |
| All Other Expenses | $4,105 | $7,332 | - | $11,437 |
| Depreciation Depletion | - | $8,127 | - | $8,127 |
| Other Expenses | $7,442 | $172 | - | $7,442 |
| Travel | $6,602 | $389 | - | $6,991 |
| Fees for Services Legal | - | $565 | - | $565 |
| Total Functional Expenses | $4,140,150 | $590,969 | $0 | $4,731,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,731,119 |
| Total Expenses per Audited Statements | $4,731,119 |
| Total Expenses per Form 990 | $4,731,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $272,384 |
| Due to Funding Sources | $8,404 |
“Brian zimmerman, executive director and debra zimmerman, controller are husband and wife, respectively.”
“The controller reviews form 990 with the board of directors prior to its filing.”
“There is an annual review of policy with board members, officers and key employees by counsel for east river child development center to ensure compliance.”
“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 and are approved by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The school has no uncertain tax positions as of june 30, 2016 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. The school is no longer subject to federal, state and local income tax examinations by tax authorities for the year ended june 30, 2012 and prior years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 434673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122547301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 577 GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 437289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437289 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367 |
| IRS990/CYOtherExpensesAmt | 0 | 579931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4656880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4151188 |
| IRS990/CYTotalExpensesAmt | 0 | 4731119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4745369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8127 |
| IRS990/Desc | 0 | ERCDC 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 responsible, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3406085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 565 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102980 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVAN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GRENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL ALLEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KLARA SZUCS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EDUCATION DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 84720 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4745369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24801 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14972 |
| IRS990/InterestGrp/TotalAmt | 0 | 14972 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463806 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -69193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -54943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293704 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280788 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3020540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3021711 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289904 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 658 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ZIMMERMAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ENROLLMENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4656880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our 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 Educational 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 715580 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 832012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | At 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 child's 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 child's proficiency in both the child's 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 student's ability to learn. When assessing children and interviewing families from multicultural/multilingual backgrounds, social/cultural determinants are considered. Each child's 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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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16806 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDING SOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4745369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 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. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2012 AND PRIOR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3879 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN ZIMMERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DEBRA ZIMMERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CONTROLLER |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 181509 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN ZIMMERMAN, EXECUTIVE DIRECTOR AND DEBRA ZIMMERMAN, CONTROLLER ARE HUSBAND AND WIFE, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONTROLLER REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES BY COUNSEL FOR EAST RIVER CHILD DEVELOPMENT CENTER TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 AND ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 583672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 88122 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 590969 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.