Northeast Bronx Day Care Center Inc is located in Bronx, NY. The organization was established in 1964. 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 06/2022, Northeast Bronx Day Care Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Bronx Day 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 06/2022, Northeast Bronx Day Care Center Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $12.4m during the year ending 06/2022. While expenses have increased by 1.6% 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
TO PROVIDE A LEARNING ENVIRONMENT WHERE CHILDREN LIVE, LEARN AND WORK TOGETHER, A PLACE WHERE CHILDREN'S JOY FOR LEARNING IS SUSTAINABLE THROUGHOUT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE AND SPECIAL SERVICES TO 337 CHILDREN WITH VARIOUS NEEDS
CACFP FOOD PROGRAM - PROVIDES FOOD TO ELIGIBLE CHILDRREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Joyce James Executive Director | OfficerTrustee | 35 | $243,065 |
Swapan Bandyopadhyay CFO | OfficerTrustee | 35 | $151,240 |
Marcia C Weeks Chairperson | OfficerTrustee | 1 | $0 |
Harriette Muir-Mcqueen Treasurer | OfficerTrustee | 1 | $0 |
Thomas Sheppard Secretary | Officer | 1 | $0 |
Aminata Spellman Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bjn Associcates Llc Speech Therapist Speech Therapy | 6/29/22 | $128,721 |
Karen Saraydarian-arsianian Speech Therapy | 6/29/22 | $127,835 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $11,412,032 |
All other contributions, gifts, grants, and similar amounts not included above | $306,771 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,718,803 |
Total Program Service Revenue | $0 |
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 | $11,718,803 |
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 | $6,517,920 |
Pension plan accruals and contributions | $160,443 |
Other employee benefits | $948,758 |
Payroll taxes | $494,140 |
Fees for services: Management | $41,183 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $37,630 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,566,451 |
Advertising and promotion | $42,099 |
Office expenses | $60,999 |
Information technology | $35,829 |
Royalties | $0 |
Occupancy | $1,281,746 |
Travel | $4,146 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,025 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $153,932 |
All other expenses | $0 |
Total functional expenses | $12,413,840 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,832,950 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,517,594 |
Accounts receivable, net | $58,151 |
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 | $4,666,477 |
Total assets | $8,075,172 |
Accounts payable and accrued expenses | $888,705 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $5,948,856 |
Total liabilities | $6,837,561 |
Net assets without donor restrictions | $2,944,328 |
Net assets with donor restrictions | -$1,706,717 |
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 | $8,075,172 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |