Williamsburg Infant And Early Childhood Development Center Inc
- Assets
- $11.9m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 296
- Location
- Brooklyn, NY
- Founding
- 09/1994
- Data as of
- 06/2022
- EIN
- 11-2743726
Organization Overview
Williamsburg Infant And Early Childhood Development Center Inc, operating under the name Eis Laasois Child Devel Services, is located in Brooklyn, NY. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Eis Laasois Child Devel Services employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eis Laasois Child Devel Services 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 06/2022, Eis Laasois Child Devel Services generated $21.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $19.7m during the year ending 06/2022. While expenses have increased by 14.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES AND PROVISION OF THERAPIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY INTERVENTION INSTRUCTION, THERAPIES, SERVICE COORDINATION AND EVALUATIONS FOR CHILDREN AGES 0-3. THE CENTER PROVIDED SERVICES TO 1,817 CHILDREN IN 2022.
TO PROVIDE EARLY INTERVENTION INSTRUCTION, THERAPIES, SERVICE COORDINATION AND EVALUATIONS FOR CHILDREN AGES 0-3. THE CENTER PROVIDED SERVICES TO 1,817 CHILDREN IN 2022.
PROVIDE RELATED THERAPY AND EDUCATIONAL SERVICES
TO PROVIDE SPECIAL EDUCATIONAL CLASSES FOR STUDENTS WITH DISABILITIES. THE CENTER PROVIDED 25,278 CARE DAYS IN 2022.
TO PROVIDE SPECIAL EDUCATIONAL CLASSES FOR STUDENTS WITH DISABILITIES. THE CENTER PROVIDED 39,022 CARE DAYS IN 2022.
TO PROVIDE EVALUATIONS FOR CHILDREN AGES 3-5. THE CENTER PROVIDED SERVICES TO 266 CHILDREN IN 2022.
TO PROVIDE EVALUATIONS FOR CHILDREN AGES 3-5. THE CENTER PROVIDED SERVICES TO 266 CHILDREN IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Kohn Executive Director | Officer | 40 | $145,796 |
Chaya Baumwolspinner Principal | 35 | $142,984 | |
Joan Katz Physical Therapy Dept Head | 35 | $130,940 | |
Shaindy Joselit Early Intervention Program Dir | 35 | $139,816 | |
Marion Illich Physical Therapist | 35 | $140,940 | |
Susan Laks Speech Therapist | 35 | $127,259 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dls And Associates Inc Speech Therapy | 6/29/22 | $250,380 |
Dynamic Rehabilitation Pt Pc Physical Therapy | 6/29/22 | $170,168 |
Monica Nathan Speech Therapy | 6/29/22 | $154,449 |
Kathryn Sanders Special Education | 6/29/22 | $134,063 |
Charles Ungar Physical Therapy | 6/29/22 | $163,905 |
Charles Ungar Physical Therapy | 6/29/22 | $163,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,602,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,811,841 |
| Total Program Service Revenue | $18,877,503 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,689,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $175,350 |
| Compensation of current officers, directors, key employees. | $13,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,784,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,802 |
| Payroll taxes | $778,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,520 |
| Fees for services: Accounting | $8,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,425,121 |
| Advertising and promotion | $126,559 |
| Office expenses | $75,209 |
| Information technology | $154,956 |
| Royalties | $0 |
| Occupancy | $1,258,544 |
| Travel | $12,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $277,914 |
| Interest | $107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,302 |
| Insurance | $60,779 |
| All other expenses | $1,190,643 |
| Total functional expenses | $19,734,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,090,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,605,054 |
| 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 | $144,293 |
| Net Land, buildings, and equipment | $4,070,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,910,388 |
| Accounts payable and accrued expenses | $2,276,442 |
| Grants payable | $0 |
| Deferred revenue | $212,965 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $561,000 |
| Secured mortgages and notes payable | $1,495,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,545,664 |
| Net assets without donor restrictions | $7,364,724 |
| 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 | $11,910,388 |