Christ The King Continuing Education Inc is located in Middle Village, NY. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2021, Christ The King Continuing Education Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ The King Continuing Education Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Christ The King Continuing Education Inc generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $4.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAY CARE SERVICES AND CONTINUING EDUCATION FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRIST THE KING CONTINUING EDUCATION OFFERS A VARIETY OF PROGRAMS FOR ALL AGES. CLASSES ARE OFFERED IN ALL DIFFERENT SUBJECTS INCLUDING ESL, COMPUTERS, FITNESS, AND ARTS. TEST PREP CLASSES ARE GIVEN FOR GRAMMAR SCHOOL STATE TESTS, TACH, SATS, ACTS, AND REGENTS EXAMS. THE TUTORING PROGRAM FOR GRADES K TO 12 SERVED APPROXIMATELY 350 STUDENTS INCLUDING 50 SPECIAL EDUCATION STUDENTS. IN ADDITION, SUMMER CAMPS ARE OFFERED TO THE COMMUNITY, AND THIS INCLUDES ACTIVITIES SUCH AS BASKETBALL, DANCE, AND DRAMA.
CHRIST THE KING DAY CARE CENTER CARES FOR CHILDREN FROM THE AGE OF 6 WEEKS THROUGH PRE-K. IT IS OPEN 5 DAYS A WEEK THROUGHOUT THE YEAR. AN AFTER-SCHOOL PROGRAM IS AVAILABLE TO THE COMMUNITY FOR CHILDREN UP TO 8TH GRADE. IT HAS A MAXIMUM CAPACITY OF 280 CHILDREN. OF THE 280 SLOTS, 144 SLOTS ARE DEEMED UNIVERSAL PRE-K. THE PROGRAM WAS AT FULL CAPACITY FROM SEPTEMBER TO JUNE AND AT 75% OF CAPACITY FOR JULY AND AUGUST.
CHRIST THE KING CONTINUING EDUCATION OFFERS A VARIETY OF PROGRAMS FOR ALL AGES. CLASSES ARE OFFERED IN ALL DIFFERENT SUBJECTS INCLUDING ESL, COMPUTERS, FITNESS, AND ARTS. TEST PREP CLASSES ARE GIVEN FOR GRAMMAR SCHOOL STATE TESTS, TACH, SATS, ACTS, AND REGENTS EXAMS. THE TUTORING PROGRAM FOR GRADES K TO 12 SERVED APPROXIMATELY 350 STUDENTS INCLUDING 50 SPECIAL EDUCATION STUDENTS. IN ADDITION, SUMMER CAMPS ARE OFFERED TO THE COMMUNITY, AND THIS INCLUDES ACTIVITIES SUCH AS BASKETBALL, DANCE, AND DRAMA.
CHRIST THE KING DAY CARE CENTER CARES FOR CHILDREN FROM THE AGE OF 6 WEEKS THROUGH PRE-K. IT IS OPEN 5 DAYS A WEEK THROUGHOUT THE YEAR. AN AFTER-SCHOOL PROGRAM IS AVAILABLE TO THE COMMUNITY FOR CHILDREN UP TO 8TH GRADE. IT HAS A MAXIMUM CAPACITY OF 280 CHILDREN. OF THE 280 SLOTS, 144 SLOTS ARE DEEMED UNIVERSAL PRE-K. THE PROGRAM WAS AT FULL CAPACITY FROM SEPTEMBER TO JUNE AND AT 75% OF CAPACITY FOR JULY AND AUGUST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dorothy Wagner Treasurer | OfficerTrustee | 40 | $560,038 |
Michael Michel President | OfficerTrustee | 40 | $151,730 |
Janine Michel Executive Director | Officer | 60 | $142,023 |
Serphin Maltese Chairman | OfficerTrustee | 0.5 | $0 |
Jason Brunetti Vice Chair | OfficerTrustee | 0.5 | $0 |
Evelyn Russo Secretary | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Christ The King High School Renovation Of Facility | 8/30/15 | $265,000 |
New Generation Kids Llc Manage Day Care Center | 8/30/15 | $1,442,323 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $205,824 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $205,824 |
Total Program Service Revenue | $2,939,813 |
Investment income | $4,069 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $822,811 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,104 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,054,053 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $348,579 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $974,596 |
Compensation of current officers, directors, key employees. | $62,220 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $582,996 |
Pension plan accruals and contributions | $15,582 |
Other employee benefits | $23,280 |
Payroll taxes | $67,920 |
Fees for services: Management | $0 |
Fees for services: Legal | $250 |
Fees for services: Accounting | $29,918 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $653,766 |
Advertising and promotion | $50,042 |
Office expenses | $58,645 |
Information technology | $8,706 |
Royalties | $0 |
Occupancy | $501,520 |
Travel | $750 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $36,919 |
All other expenses | $0 |
Total functional expenses | $4,122,859 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $279,931 |
Savings and temporary cash investments | $1,588,711 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $112,011 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,980,653 |
Accounts payable and accrued expenses | $254,385 |
Grants payable | $0 |
Deferred revenue | $55,425 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $73,833 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $173,990 |
Total liabilities | $557,633 |
Net assets without donor restrictions | $1,423,020 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,980,653 |
Over the last fiscal year, we have identified 1 grants that Christ The King Continuing Education Inc has recieved totaling $326.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Organization Name | Assets | Revenue |
---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Teach Plus Incorporated Boston, MA | $12,001,505 | $12,042,496 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Goodwin College Educational Services Inc East Hartford, CT | $19,577 | $10,789,035 |
Education Resource Strategies Inc Watertown, MA | $16,861,900 | $10,099,352 |
Entrepreneurial Ventures In Education Quincy, MA | $4,865,485 | $11,072,937 |