Civic Intelligence

Addie Mae Collins Community Service Inc

EIN 13-6183590 • 501(c)3 • New York, NY

Profile

To provide early childhood development to our children.

2322 Third AvenueNew York, NY 10035
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,102

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,244,015

Up $1,038,999 (+32%) from 2023

Liabilities

Up

$3,769,306

Up $1,278,733 (+51%) from 2023

Net Assets

Down

$474,709

Down $239,734 (-34%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$2,851,062

Up $115 (+0.0%) from 2023

Expenses

Up

$2,845,208

Up $127,592 (+4.7%) from 2023

Net Income

Down

$5,854

Down $127,477 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $274,929Liabilities 2011: $272,096Net Assets 2011: $2,8332011Assets 2012: $126,923Liabilities 2012: $121,625Net Assets 2012: $5,2982012Assets 2013: $220,166Liabilities 2013: $191,129Net Assets 2013: $29,0372013Assets 2015: $133,161Liabilities 2015: $302,797Net Assets 2015: -$169,6362015Assets 2016: $458,010Liabilities 2016: $184,664Net Assets 2016: $273,3462016Assets 2017: $414,374Liabilities 2017: $116,639Net Assets 2017: $297,7352017Assets 2018: $574,276Liabilities 2018: $247,267Net Assets 2018: $327,0092018Assets 2019: $944,818Liabilities 2019: $694,123Net Assets 2019: $250,6952019Assets 2020: $931,143Liabilities 2020: $665,680Net Assets 2020: $265,4632020Assets 2021: $1,021,619Liabilities 2021: $688,816Net Assets 2021: $332,8032021Assets 2022: $2,875,652Liabilities 2022: $2,481,705Net Assets 2022: $393,9472022Assets 2023: $3,205,016Liabilities 2023: $2,490,573Net Assets 2023: $714,4432023Assets 2024: $4,244,015Liabilities 2024: $3,769,306Net Assets 2024: $474,7092024

Highlighted filing

2024

Assets$4,244,015
Liabilities$3,769,306
Net Assets$474,709
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $473,810Expenses 2011: $472,977Net Income 2011: $8332011Expenses 2012: $1,128,7742012Expenses 2013: $2,158,4932013Revenue 2015: $2,602,943Expenses 2015: $2,728,923Net Income 2015: -$125,9802015Revenue 2016: $2,947,404Expenses 2016: $2,781,769Net Income 2016: $165,6352016Revenue 2017: $2,853,119Expenses 2017: $2,752,401Net Income 2017: $100,7182017Revenue 2018: $3,012,465Expenses 2018: $2,962,086Net Income 2018: $50,3792018Revenue 2019: $3,197,062Expenses 2019: $3,196,187Net Income 2019: $8752019Revenue 2020: $2,969,552Expenses 2020: $2,954,784Net Income 2020: $14,7682020Revenue 2021: $2,927,389Expenses 2021: $2,860,049Net Income 2021: $67,3402021Revenue 2022: $2,796,584Expenses 2022: $2,784,382Net Income 2022: $12,2022022Revenue 2023: $2,850,947Expenses 2023: $2,717,616Net Income 2023: $133,3312023Revenue 2024: $2,851,062Expenses 2024: $2,845,208Net Income 2024: $5,8542024

Highlighted filing

2024

Revenue$2,851,062
Expenses$2,845,208
Net Income$5,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,244,015
Liabilities
$3,769,306
Net assets
$474,709
Revenue
$2,851,062
Expenses
$2,845,208
Net income
$5,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.77$0.47$2.85$2.85$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.49$0.71$2.85$2.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.48$0.39$2.80$2.78$0.01
2021Summary only. Only limited summary data is available for this year.$1.02$0.69$0.33$2.93$2.86$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.67$0.27$2.97$2.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$3.20$3.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.33$3.01$2.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$2.85$2.75$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.27$2.95$2.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.17$2.60$2.73$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.03$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$0.47$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,851,062
Mission and Program Overview

Mission

To provide early childhood development to our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,804,375$4,142,079▲ $337,704
Cash and Non-Interest-Bearing Accounts$297,779$100,365▼ $197,414
Accounts Receivable$849$849→ $0
Prepaid Expenses and Deferred Charges$722$722→ $0
Total Assets$4,103,725$4,244,015▲ $140,290
Liabilities
Deferred Revenue$3,237,672$3,237,672→ $0
Accounts Payable and Accrued Expenses$251,334$398,073▲ $146,739
Other Liabilities$145,864$133,561▼ $12,303
Total Liabilities$3,634,870$3,769,306▲ $134,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,855$474,709▲ $5,854
Total Net Assets Fund Balance$468,855$474,709▲ $5,854
Total Liabilities and Net Assets / Fund Balance$4,103,725$4,244,015▲ $140,290
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane SpannExecutive DiFT$112,102$112,102

Board Members and Trustees

NameTitle
Geeta Singh LudwiczakChairperson
Derrick TaittVice Chair
Diane CollierMember
Lavelle Walton LewisMember
Leon ReidMember
Teresa MasonMember
Carrie Morris SealySecretary
Yvonne CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,278
Change in Net Assets
$5,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,062
Total Revenue per Audited Statements
$2,851,062
Total Revenue per Form 990
$2,851,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,808,298
Other Expenses$1,036,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,526$132,170-$1,321,696
Pension Plan Contributions$191,533$21,281-$212,814
Other Employee Benefits$146,186$16,243-$162,429
Office Expenses$145,981$16,220-$162,201
Fees for Services Other$111,819$15,263-$127,082
Fees for Services Accounting-$120,008-$120,008
Payroll Taxes$100,223$11,136-$111,359
All Other Expenses$98,004$2,395-$100,399
Insurance$79,799$8,867-$88,666
Other Expenses$76,787$8,389-$76,787
Occupancy$32,180$3,576-$35,756
Travel$2,650$294-$2,944
Total Functional Expenses$2,489,366$355,842$0$2,845,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,845,208
Total Expenses per Audited Statements$2,845,208
Total Expenses per Form 990$2,845,208
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
Accrued Salaries$131,319
Prepaid Parents Fees$2,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors must attest that there is no known conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of all employees in the organization are determined by the collective barganing process of the city of new york through the administration for children services and local union 1707.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of all employees in the organization are determined by the collective barganing process of the city of new york through the administration for children services and local union 1707.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its policies, financial statements and form 990 available to the public upon request and through the new york state charities bureau's website.”

Filing and Contact Details

Filer

Filer Name
Addie Mae Collins Community Service
EIN
13-6183590
Phone
2128319220
Address
2322 THIRD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Diane Spann
Title
Executive Director
Phone
2128319220
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geeta Singh Ludwiczak
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398073
IRS990/AccountsReceivableGrp/BOYAmt0849
IRS990/AccountsReceivableGrp/EOYAmt0849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO OUR CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098004
IRS990/AllOtherExpensesGrp/TotalAmt0100399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128319220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST 129TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297779
IRS990/CashNonInterestBearingGrp/EOYAmt0100365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02786784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01036910
IRS990/CYOtherRevenueAmt064278
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05854
IRS990/CYSalariesCompEmpBnftPaidAmt01808298
IRS990/CYTotalExpensesAmt02845208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02851062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03237672
IRS990/DeferredRevenueGrp/EOYAmt03237672
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY LEARN NEW YORK CITY - TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02321289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120008
IRS990/FeesForServicesAccountingGrp/TotalAmt0120008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111819
IRS990/FeesForServicesOtherGrp/TotalAmt0127082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVELLE WALTON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEETA SINGH LUDWICZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON REID
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE MORRIS SEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK TAITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02786784
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02851062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08867
IRS990/InsuranceGrp/ProgramServicesAmt079799
IRS990/InsuranceGrp/TotalAmt088666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468855
IRS990/NetAssetsOrFundBalancesEOYAmt0474709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03576
IRS990/OccupancyGrp/ProgramServicesAmt032180
IRS990/OccupancyGrp/TotalAmt035756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145981
IRS990/OfficeExpensesGrp/TotalAmt0162201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162429
IRS990/OtherExpensesGrp/Desc0SUBSTITUTES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08389
IRS990/OtherExpensesGrp/ProgramServicesAmt0120251
IRS990/OtherExpensesGrp/ProgramServicesAmt1118925
IRS990/OtherExpensesGrp/ProgramServicesAmt275502
IRS990/OtherExpensesGrp/ProgramServicesAmt376787
IRS990/OtherExpensesGrp/TotalAmt0120251
IRS990/OtherExpensesGrp/TotalAmt1118925
IRS990/OtherExpensesGrp/TotalAmt283891
IRS990/OtherExpensesGrp/TotalAmt376787
IRS990/OtherLiabilitiesGrp/BOYAmt0145864
IRS990/OtherLiabilitiesGrp/EOYAmt0133561
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064278
IRS990/OtherRevenueTotalAmt064278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100223
IRS990/PayrollTaxesGrp/TotalAmt0111359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191533
IRS990/PensionPlanContributionsGrp/TotalAmt0212814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03804375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04142079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722
IRS990/PrincipalOfficerNm0GEETA SINGH LUDWICZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CACFP - TO PROVIDE NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02723509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0868394
IRS990/PYOtherRevenueAmt031043
IRS990/PYRevenuesLessExpensesAmt0-5009
IRS990/PYSalariesCompEmpBnftPaidAmt01891167
IRS990/PYTotalExpensesAmt02759561
IRS990/PYTotalRevenueAmt02754552
IRS990/ReconcilationRevenueExpnssAmt05854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02633207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02786784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02723811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02765302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02885944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02958833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014120674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt014120674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02786784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02723811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02765302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02885944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02958833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014120674
IRS990ScheduleA/TotalSupportAmt014248808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0128134
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02845208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID PARENTS FEES
IRS990ScheduleD/RevenueSubtotalAmt02851062
IRS990ScheduleD/TotalExpensesPerForm990Amt02845208
IRS990ScheduleD/TotalLiabilityAmt0133561
IRS990ScheduleD/TotalRevenuePerForm990Amt02851062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02851062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02845208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST ATTEST THAT THERE IS NO KNOWN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL EMPLOYEES IN THE ORGANIZATION ARE DETERMINED BY THE COLLECTIVE BARGANING PROCESS OF THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN SERVICES AND LOCAL UNION 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF ALL EMPLOYEES IN THE ORGANIZATION ARE DETERMINED BY THE COLLECTIVE BARGANING PROCESS OF THE CITY OF NEW YORK THROUGH THE ADMINISTRATION FOR CHILDREN SERVICES AND LOCAL UNION 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE NEW YORK STATE CHARITIES BUREAU'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04103725
IRS990/TotalAssetsEOYAmt04244015
IRS990/TotalAssetsGrp/BOYAmt04103725
IRS990/TotalAssetsGrp/EOYAmt04244015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02786784
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02489366
IRS990/TotalFunctionalExpensesGrp/TotalAmt02845208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634870
IRS990/TotalLiabilitiesEOYAmt03769306
IRS990/TotalLiabilitiesGrp/BOYAmt03634870
IRS990/TotalLiabilitiesGrp/EOYAmt03769306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474709
IRS990/TotalProgramServiceExpensesAmt02489366
IRS990/TotalReportableCompFromOrgAmt0112102
IRS990/TotalRevenueGrp/ExclusionAmt064278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04103725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04244015
IRS990/TravelGrp/ManagementAndGeneralAmt0294
IRS990/TravelGrp/ProgramServicesAmt02650
IRS990/TravelGrp/TotalAmt02944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128319220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDIE MAE COLLINS COMMUNITY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0136183590
ReturnHeader/Filer/PhoneNum02128319220
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02025-05-14T14:54:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.