Civic Intelligence

East River Child Development Center

990 • Fiscal year 2020 • EIN 13-2874462

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$227,713

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,065,135

Up $558,661 (+110%) from 2019

Net Assets

Down

-$64,684

Down $29,716 (-85%) from 2019

Liabilities

Up

$1,129,819

Up $588,377 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$4,591,728

Down $229,209 (-4.8%) from 2019

Expenses

Down

$4,621,444

Down $149,575 (-3.1%) from 2019

Net Income

Down

-$29,716

Down $79,634 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,065,135
Liabilities$1,129,819
Net Assets-$64,684
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$4,591,728
Expenses$4,621,444
Net Income-$29,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$4,591,728
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,155$605,885▲ $599,730
Accounts Receivable$432,682$391,706▼ $40,976
Land, Buildings, and Equipment, Net$42,797$34,690▼ $8,107
Prepaid Expenses and Deferred Charges$840$8,854▲ $8,014
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$506,474$1,065,135▲ $558,661
Other Assets Total$24,000$24,000→ $0
Liabilities
Unsecured Notes Loans Payable-$680,000-
Other Liabilities$385,389$396,730▲ $11,341
Accounts Payable and Accrued Expenses$156,053$53,089▼ $102,964
Total Liabilities$541,442$1,129,819▲ $588,377
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$50,000▼ $50,000
Net Assets Without Donor Restrictions$-134,968$-114,684▲ $20,284
Total Net Assets Fund Balance$-34,968$-64,684▼ $29,716
Total Liabilities and Net Assets / Fund Balance$506,474$1,065,135▲ $558,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$129,204-
Equipment-$56,017-
Leasehold Improvements$34,690$243,895-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZimmermanExecutive DirectorFT$149,500$227,713$227,713
debra zimmermanassistant executive directorFT$149,500$3,917$153,417

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$137,452
Program Service Revenue
$4,453,767
Investment Income
$509
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-29,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,728
Total Revenue per Audited Statements
$4,591,728
Total Revenue per Form 990
$4,591,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,091,315
Other Expenses$530,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,604$1,174-$3,057,778
Current Officers, Directors, Trustees, and Key Employees-$384,458-$384,458
Payroll Taxes$336,662$24,651-$361,313
Other Employee Benefits$287,233$533-$287,766
Occupancy$183,818$1,560-$185,378
Office Expenses$117,769$26,794-$144,563
Fees for Services Accounting-$43,900-$43,900
Insurance-$29,645-$29,645
Fees for Services Other$20,793--$20,793
Interest-$12,363-$12,363
Depreciation Depletion-$8,107-$8,107
Other Expenses$11,937$7,512-$7,512
Travel$2,333$5,013-$7,346
Fees for Services Legal$1,400$2,601-$4,001
Conferences and Meetings$2,700--$2,700
All Other Expenses-$1,837-$1,837
Total Functional Expenses$4,069,573$551,871$0$4,621,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,621,444
Total Expenses per Audited Statements$4,621,444
Total Expenses per Form 990$4,621,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
brianna zimmermanfamily membersalaryNo$62,202
zachary zimmermanfamily membersalaryNo$1,260
alex zimmermanfamily membersalaryNo$330

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to funding Sources$350,246
Deferred Rent$46,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Zimmerman
Title
Executive Director
Signed
2021-02-20

Organization Details

Principal Officer
Brian Zimmerman
Formed
1972
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
65
Volunteers
3

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School has no uncertain tax positions as of June 30, 2020, 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.”

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IRS990/Desc0ERCDC students are educated in a school community where everyone belongs and is accepted. We promote a safe, nurturing, caring, and supportive learning environment to nearly one hundred children with special needs between the ages of 3 and 5 and provide monolingual and bilingual special education and therapeutic services. Each student's self-esteem is fostered by positive relationships. We actively involve our parents, teachers, and the community in our students' learning with the common goal of integrating our students into general education classes. our students achieve their highest potential academically while at the same time improve upon their social, emotional and physical development. our students become responsive, productive and contributing members of society. At ERcDC we recognize that each child is an individual, that all children are creative, and that all children can succeed.
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IRS990/MissionDesc0East River Child Development Center (ERCDC) is a not-for-profit educational corporation founded in 1972 to provide a family centered, community based school experience for children and families. As ERCDC grew and matured, its mission was refined to focus on servicing children with special needs. ERCDC provides a comprehensive Special Education program delivering educational and therapeutic services in a centerbased multicultural, multilingual environment. Additional services include comprehensive evaluations as well as Special Education Itinerant Services to children in their homes and those attending regular preschools, headstarts and daycare centers. ERCDC believes that the provision of comprehensive, coordinated services to children with special needs should be provided in the least restrictive environment and must be responsive to the individual child and their family. ERCDC offers educational and therapeutic services to special needs children between the ages of three and five. Th
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287766
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27512
IRS990/OtherExpensesGrp/ProgramServicesAmt032922
IRS990/OtherExpensesGrp/ProgramServicesAmt115402
IRS990/OtherExpensesGrp/ProgramServicesAmt211937
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IRS990/OtherExpensesGrp/TotalAmt115402
IRS990/OtherExpensesGrp/TotalAmt212283
IRS990/OtherExpensesGrp/TotalAmt37512
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IRS990/OtherLiabilitiesGrp/EOYAmt0396730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056604
IRS990/OtherSalariesAndWagesGrp/TotalAmt03057778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336662
IRS990/PayrollTaxesGrp/TotalAmt0361313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08854
IRS990/PrincipalOfficerNm0BRIAN ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Student Enrollment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04453767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04453767
IRS990/ProgSrvcAccomActy2Grp/Desc0Our special education itinerant service (SEIT) program serves students in new York city who have individualized education plans (IEP) through the child's school district's committee on preschool special education. itinerant education support helps our students achieve the mandated goals outlined in their iep. seit services are provided by a certified special education teacher. seit services are individualized to the needs of each child and include: implementation of the child's iep; implementation, coordination, and monitoring of the child's behavior management program; collaboration with preschool directors and teachers; coordination of the child's educational programs with teachers, therapists and parents and parent trainings, observations and home visits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443770
IRS990/ProgSrvcAccomActy3Grp/Desc0At ERCDC the evaluation program requires the efforts of our parents, clinicians and educators. It is based upon a multi-disciplinary team approach that ensures that a child suspected of having a disability receives timely evaluations at our SED approved evaluation site (at no cost to the parent). Evaluations establish the childs functional levels, determine eligibility for services (including the need for any bilingual services) and are used to develop an IEP for any student in need of special education programs and/or services. The evaluation reports describe the language(s) of assessment, including the childs proficiency in both the childs native language and English, the present levels of performance and learning characteristics of the child. They identify levels of cognition, language and communication, social/emotional development, self-help skills, motor development and management needs which may affect the preschool students ability to learn. When assessing children and interviewing families from multicultural/multilingual backgrounds, social/cultural determinants are considered. Each childs environment and cultural norms are of particular importance as part of the process to determine the need for a special education program and/or services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
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IRS990/PYOtherExpensesAmt0578389
IRS990/PYProgramServiceRevenueAmt04555510
IRS990/PYRevenuesLessExpensesAmt049918
IRS990/PYSalariesCompEmpBnftPaidAmt04192630
IRS990/PYTotalExpensesAmt04771019
IRS990/PYTotalRevenueAmt04820937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03979318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056017
IRS990ScheduleD/ExpensesSubtotalAmt04621444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243895
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0278585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129204
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0129204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to funding Sources
IRS990ScheduleD/RevenueSubtotalAmt04591728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has no uncertain tax positions as of June 30, 2020, in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034690
IRS990ScheduleD/TotalExpensesPerForm990Amt04621444
IRS990ScheduleD/TotalLiabilityAmt0396730
IRS990ScheduleD/TotalRevenuePerForm990Amt04591728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04591728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04621444
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Through the new York city department of education's referral and registration process and iep, a free and appropriate public education (fape) is provided to all students with special needs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0199500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN ZIMMERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1debra zimmerman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1assistant executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153417
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0brianna zimmerman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1zachary zimmerman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2alex zimmerman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Brianna zimmerman, the daughter of brian zimmerman, serves as an employee (special education teacher) of the school and received compensation from the school.zachary zimmerman and alex zimmerman, are the sons of brian zimmerman, serve as an employees (clerks of the school and received compensation from the school.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brian zimmerman, executive director and debra zimmerman, assistant executive director are husband and wife, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the form 990 with board of directors prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2there is an annual review of policy with board members, officer and key employees by counsel for east river child development center to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the executive director and assistant executive director salaries are in accordance with the nysed posted salary medians. officer and key employee salaries are compared to current salary trends for related positions and are approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506474
IRS990/TotalAssetsEOYAmt01065135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,135
Liabilities
$1,129,819
Net assets
-$64,684
Revenue
$4,591,728
Expenses
$4,621,444
Net income
-$29,716
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