Amc Child Care Center Inc
- Assets
- $106.5k
- Revenue
- $421.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Roosevelt, NY
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 11-3323726
Organization Overview
Amc Child Care Center Inc is located in Roosevelt, NY. The organization was established in 1998. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amc Child Care Center 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 12/2021, Amc Child Care Center Inc generated $421.6k 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 (13.0%) each year. All expenses for the organization totaled $407.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES CHILDRENS DAY CARE SERVICES TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kali Merritt President | 1 | $0 | |
Darrin Jessie Secretary | 1 | $0 | |
Sandra Griffin Boardmember | 1 | $0 | |
Sauda Mujahid Director | 35 | $0 | |
Talibah Mustafah Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $421,622 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $421,622 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $62,435 |
| Other employee salaries and wages | $60,302 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,067 |
| Depreciation | $12,964 |
| Occupancy | $57,291 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $188,901 |
| Total operating and administrative expenses | $407,260 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $407,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,682 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $22,910 |
| Net other notes and loans receivable | $21,543 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $34,356 |
| Other assets | $0 |
| Total assets | $106,491 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $129,950 |
| Other liabilities | $285,261 |
| Total liabilities | $415,211 |
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|---|---|---|
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L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
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The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
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