Laguardia Community College-Early Childhood Learning Ctr Program
- Assets
- $4.2m
- Revenue
- $1.5m
- Investments
- $1.3m
- Employees
- 20
- Location
- Long Island Avenue, NY
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 11-3271735
Organization Overview
Laguardia Community College-Early Childhood Learning Ctr Program is located in Long Island Avenue, NY. The organization was established in 1996. 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 06/2023, Laguardia Community College-Early Childhood Learning Ctr Program employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laguardia Community College-Early Childhood Learning Ctr Program 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 06/2023, Laguardia Community College-Early Childhood Learning Ctr Program generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. 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
TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF LAGUARDIA COMMUNITY COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF A DAYCARE FACILITY FOR THE CHILDREN OF THE STUDENTS OF THE COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fay Butler Chairperson | OfficerTrustee | 1 | $0 |
Shahir Erfan Co-Chairperson | OfficerTrustee | 1 | $0 |
Sonya Evariste Eclc Director | OfficerTrustee | 1 | $0 |
Nancy Palma Treasurer | OfficerTrustee | 1 | $0 |
Jessica Monroe Board Member | OfficerTrustee | 1 | $0 |
Dr Cheri Lynne Carr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,184,365 |
| 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 | $1,184,365 |
| Total Program Service Revenue | $223,190 |
| Investment income | $32,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,676 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,459,456 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,461 |
| Pension plan accruals and contributions | $3,394 |
| Other employee benefits | $245,337 |
| Payroll taxes | $84,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $198,371 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10,859 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,851 |
| Insurance | $12,568 |
| All other expenses | $0 |
| Total functional expenses | $1,525,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,158 |
| Savings and temporary cash investments | $1,776,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,809 |
| 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 | $101,479 |
| Net Land, buildings, and equipment | $10,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,260,388 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,859 |
| Total assets | $4,196,286 |
| Accounts payable and accrued expenses | $131,086 |
| Grants payable | $0 |
| Deferred revenue | $24,091 |
| 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 | $3,474 |
| Total liabilities | $158,651 |
| Net assets without donor restrictions | $0 |
| 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 | $10,943 |
| Retained earnings, endowment, accumulated income, or other funds | $4,026,692 |
| Total liabilities and net assets/fund balances | $4,196,286 |