Civic Intelligence

Fort George Community Enrichment

EIN 13-3099325 • 501(c)3 • New York, NY

View Organization Page

Profile

To provide a quality, comprehensive, family focused child development program to eligible children and their families in washington heights and morrisania section in the bronx.to maintain high standards of developmentally appropriate early childhood education and to empower families to enhance their sense of self esteem and effectiveness by providing opportunities for shared decision making.

1525 St Nicholas AvenueNew York, NY 10033

www.fortgeorgecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

486%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,438,149

Down $1,049,954 (-14%) from 2023

Liabilities

Down

$6,123,778

Down $1,031,086 (-14%) from 2023

Net Assets

Down

$314,371

Down $18,868 (-5.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$7,343,907

Down $811,471 (-10.0%) from 2023

Expenses

Down

$7,362,775

Down $853,169 (-10%) from 2023

Net Income

Up

-$18,868

Up $41,698 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $267,383Liabilities 2011: $192,189Net Assets 2011: $75,1942011Assets 2012: $365,729Liabilities 2012: $282,445Net Assets 2012: $83,2842012Assets 2013: $583,193Liabilities 2013: $479,616Net Assets 2013: $103,5772013Assets 2014: $627,386Liabilities 2014: $482,937Net Assets 2014: $144,4492014Assets 2015: $601,841Liabilities 2015: $378,467Net Assets 2015: $223,3742015Assets 2016: $848,009Liabilities 2016: $418,263Net Assets 2016: $429,7462016Assets 2017: $858,012Liabilities 2017: $447,333Net Assets 2017: $410,6792017Assets 2018: $721,626Liabilities 2018: $370,367Net Assets 2018: $351,2592018Assets 2019: $929,838Liabilities 2019: $601,583Net Assets 2019: $328,2552019Assets 2020: $907,248Liabilities 2020: $560,742Net Assets 2020: $346,5062020Assets 2021: $838,002Liabilities 2021: $492,620Net Assets 2021: $345,3822021Assets 2022: $1,277,196Liabilities 2022: $883,391Net Assets 2022: $393,8052022Assets 2023: $7,488,103Liabilities 2023: $7,154,864Net Assets 2023: $333,2392023Assets 2024: $6,438,149Liabilities 2024: $6,123,778Net Assets 2024: $314,3712024

Highlighted filing

2024

Assets$6,438,149
Liabilities$6,123,778
Net Assets$314,371
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,950,3052011Expenses 2012: $3,100,1072012Revenue 2013: $2,731,399Expenses 2013: $2,711,106Net Income 2013: $20,2932013Revenue 2014: $2,994,896Expenses 2014: $2,954,024Net Income 2014: $40,8722014Revenue 2015: $3,355,855Expenses 2015: $3,286,051Net Income 2015: $69,8042015Revenue 2016: $3,853,564Expenses 2016: $3,801,239Net Income 2016: $52,3252016Revenue 2017: $4,984,605Expenses 2017: $5,003,672Net Income 2017: -$19,0672017Revenue 2018: $4,414,201Expenses 2018: $4,473,621Net Income 2018: -$59,4202018Revenue 2019: $5,081,300Expenses 2019: $5,104,304Net Income 2019: -$23,0042019Revenue 2020: $6,329,688Expenses 2020: $6,311,437Net Income 2020: $18,2512020Revenue 2021: $6,722,954Expenses 2021: $6,724,078Net Income 2021: -$1,1242021Revenue 2022: $7,358,519Expenses 2022: $7,310,096Net Income 2022: $48,4232022Revenue 2023: $8,155,378Expenses 2023: $8,215,944Net Income 2023: -$60,5662023Revenue 2024: $7,343,907Expenses 2024: $7,362,775Net Income 2024: -$18,8682024

Highlighted filing

2024

Revenue$7,343,907
Expenses$7,362,775
Net Income-$18,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,438,149
Liabilities
$6,123,778
Net assets
$314,371
Revenue
$7,343,907
Expenses
$7,362,775
Net income
-$18,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$6.12$0.31$7.34$7.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.49$7.15$0.33$8.16$8.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.39$7.36$7.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.49$0.35$6.72$6.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.56$0.35$6.33$6.31$0.02
2019Summary only. Only limited summary data is available for this year.$0.93$0.60$0.33$5.08$5.10$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.37$0.35$4.41$4.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.45$0.41$4.98$5.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$3.85$3.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.22$3.36$3.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.14$2.99$2.95$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.48$0.10$2.73$2.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.08$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$7,343,907
Mission and Program Overview

Mission

To provide a quality, comprehensive, family focused child development program to eligible children and their families in washington heights and morrisania section in the bronx.to maintain high standards of developmentally appropriate early childhood education and to empower families to enhance their sense of self esteem and effectiveness by providing opportunities for shared decision making.

To establish, maintain, and operate Headstart, Universal Pre-Kindergarten, Early Head Start Chlid Care Partnership, Early Head Start, and day care center at 1525 St. Nicholas Avenue and 601 W 186th Street, New York, NY 10033, 489 St. Paul's Place in Bronx, NY 10456 and 4467 Broadway, New York, NY 10040.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,081,355$992,284▼ $89,071
Pledges and Grants Receivable$255,383$281,147▲ $25,764
Cash and Non-Interest-Bearing Accounts$475$475→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,488,103$6,438,149▼ $1,049,954
Other Assets Total$6,150,890$5,164,243▼ $986,647
Liabilities
Other Liabilities$6,133,627$5,195,102▼ $938,525
Accounts Payable and Accrued Expenses$690,061$661,931▼ $28,130
Deferred Revenue$331,176$266,745▼ $64,431
Total Liabilities$7,154,864$6,123,778▼ $1,031,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,567$399,762▲ $27,195
Net Assets Without Donor Restrictions$-39,328$-85,391▼ $46,063
Total Net Assets Fund Balance$333,239$314,371▼ $18,868
Total Liabilities and Net Assets / Fund Balance$7,488,103$6,438,149▼ $1,049,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$89,217--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WigginsExec. Director / CEOFT$149,346$10,628$159,974
Anita GrossbardEHS Dir./COOFT$127,331$9,704$137,035
Rose De La CruzCFOFT$97,525$18,848$116,373

Board Members and Trustees

NameTitle
Ruth RudderChair
Diana DouglasBoard Member
Gary KingBoard Member
John C PhelanBoard Member
Megan SilanderBoard Member
Polly RostonBoard Member
Winifred RichmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crown Construction ManagementPainting/Carpentry1767 Central Park Avenue Ste 316, Yonkers, NY 10710$264,491
Vacam Building Services & StaffingCleaning/Building1767 Central Park Ave Ste 316, Yonkers, NY 10710$102,365
Revenue and Support

Revenue Composition

Contributions and Grants
$7,342,591
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,312
All Other Contributions
$255,397
Change in Net Assets
$-18,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,343,907
Revenue Not Reported on Form 990
$1,441,776
Total Revenue per Audited Statements
$8,785,683
Total Revenue per Form 990
$7,343,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,775,606
Salaries, Compensation, and Employee Benefits$3,587,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,368,126$486,715-$2,854,841
Occupancy$1,205,484$54,748-$1,260,232
Fees for Services Other$1,053,218--$1,053,218
Pension Plan Contributions$191,384$61,372-$252,756
Payroll Taxes$204,447$39,094-$243,541
Other Employee Benefits$192,769$43,262-$236,031
Office Expenses$181,451$17,365-$198,816
Insurance$81,441$9,764-$91,205
Conferences and Meetings$68,856$9,920-$78,776
Other Expenses$27,851$1,302-$29,153
Total Functional Expenses$6,448,410$914,365$0$7,362,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,804,551
Expenses per Audited Statements$7,362,775
Total Expenses per Form 990$7,362,775
Expenses Not Reported on Form 990$1,441,776
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

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
Lease Liability - operating$5,195,102
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
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
No
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 B, Line 11B

“The completed Form 990 is reviewed by the Executive Director for accuracy, completeness, and compliance with government rules and regulations of the Fort George Community Enrichment Center.”

Form 990, Part VI, Section B, Line 12C

“This is constantly monitored and enforced through the rules and regulations stated in our employee manual.”

Form 990, Part VI, Section B, Line 15A

“Executive Director/CEO & CFO's salaries are determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public in the Annual Report and ar”

Filing and Contact Details

Filer

Filer Name
Fort George Community Services Inc
EIN
13-3099325
Phone
2129272210
Address
1525 St Nicholas Avenue, New York, NY 10033

Signing Officer

Name
Carolyn Wiggins
Title
Executive Dir/CEO
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wiggins
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
107
Volunteers
133

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: CACFP The program is budgeted for food supplies and kitchen machinery contracts and a portion of kitchen employees salaries. OTHER PROGRAM SERVICES 5: UPK- Department of Education - direct UPK program, funded 18 UPK and 153K children in a center base classrooms, located at 489 St. Paul's Place in the Bronx. The program serves from 8:00 am to 2:20 pm, Monday to Friday, for ten months. OTHER PROGRAM SERVICES 6: Center for Community Health Navigation program by Community Partnership (CFCHN):Provides Pediatric services from NYP outpatient practices, inpatient, and community sites. They also provide trainings-workshops: food insecurity, Health Home programs, Early Intervention, and Immigration Services, as well as SMART goals Trainings, Hardware and Connectivity Workshop and ALA Training.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by Fort George and recognize a tax liability if Fort George has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Fort George is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to fiscal year 2019.”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/PersonNm3Ruth Rudder
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IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Silander
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary King
IRS990/Form990PartVIISectionAGrp/PersonNm7Polly Roston
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm9John C Phelan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Dir / CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
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IRS990/MissionDesc0TO PROVIDE A QUALITY, COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT PROGRAM TO ELIGIBLE CHILDREN AND THEIR FAMILIES IN WASHINGTON HEIGHTS AND MORRISANIA SECTION IN THE BRONX.TO MAINTAIN HIGH STANDARDS OF DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND TO EMPOWER FAMILIES TO ENHANCE THEIR SENSE OF SELF ESTEEM AND EFFECTIVENESS BY PROVIDING OPPORTUNITIES FOR SHARED DECISION MAKING.
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IRS990/PrincipalOfficerNm0CAROLYN WIGGINS
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IRS990/ProgSrvcAccomActy2Grp/Desc0Northern Manhattan I _ Early Head Start & Head Start (NM I):This program combines the strengths of Early Head Start and Head Start programs, located at 4467 Broadway in Washington Heights Community in New York, the program is composed of fifty (50) Head Start children in center base classrooms and fifty (50) Early Head Start infants and toddlers in providers' home, Northern Manhattan I program serves Washington Heights, West Harlem and Hamilton Heights communities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Early Head Start childcare Partnership (EHS-CCP):The partnership provides comprehensive services and high-quality early learning environment for low income working families with infants and toddlers in the zip code 10456, Morrisania area in the Bronx. The program serves 64 children in providers home and 8 children in an Early Head Start classroom, located at 489 St. Pauls Place in the Bronx.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by Fort George and recognize a tax liability if Fort George has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Fort George is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to fiscal year 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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