Childrens Center At Suny Brooklyn Inc
- Assets
- $454.3k
- Revenue
- $881.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Brooklyn, NY
- Founding
- 04/1991
- Data as of
- 08/2023
- EIN
- 11-2907961
Organization Overview
Childrens Center At Suny Brooklyn Inc is located in Brooklyn, NY. The organization was established in 1991. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2023, Childrens Center At Suny Brooklyn Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center At Suny Brooklyn 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 08/2023, Childrens Center At Suny Brooklyn Inc generated $881.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $866.2k during the year ending 08/2023. While expenses have increased by 2.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY DAYCARE SERVICES, IN A POSITIVE ATMOSPHERE, FOR SUNY DOWNSTATE STUDENTS AND EMPLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE, THAT NURTURES THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S CENTER PROVIDES A VARIETY OF QUALITY CHILD CARE SERVICES. CURRENTLY, THE ORGANIZATION SERVES 60 CHILDREN AGES TWO MONTHS THRU FOUR YEARS. THE CENTER IS OPEN ALL YEAR ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Gabelman Chair | OfficerTrustee | 1 | $0 |
Shirley Patterson Vice Chair | OfficerTrustee | 1 | $0 |
Yolanda Wilson Secretary | OfficerTrustee | 1 | $0 |
Donna Calder Treasurer | OfficerTrustee | 1 | $0 |
Kim Brown Member | Trustee | 1 | $0 |
Melicia Walker Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $579 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $527,743 |
| 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 | $528,322 |
| Total Program Service Revenue | $353,420 |
| 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 | $881,742 |
| 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. | $144,073 |
| Compensation of current officers, directors, key employees. | $14,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,350 |
| Pension plan accruals and contributions | $1,890 |
| Other employee benefits | $21,560 |
| Payroll taxes | $55,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,994 |
| Advertising and promotion | $0 |
| Office expenses | $1,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,128 |
| Insurance | $16,144 |
| All other expenses | $0 |
| Total functional expenses | $866,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,353 |
| Accounts receivable, net | $0 |
| 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 | $1,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $454,252 |
| Accounts payable and accrued expenses | $43,390 |
| Grants payable | $0 |
| Deferred revenue | $310,945 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $354,335 |
| Net assets without donor restrictions | $99,917 |
| 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 | $454,252 |