West Street Day Care Center Inc
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Spring Valley, NY
- Founding
- 03/1970
- Data as of
- 12/2023
- EIN
- 13-2642029
Organization Overview
West Street Day Care Center Inc is located in Spring Valley, NY. The organization was established in 1970. 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 12/2023, West Street Day Care Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Street 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 12/2023, West Street Day Care Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
WEST STREET CHILD CARE LEARNING CENTER, INC. (THE CENTER OR ORGANIZATION), IS A CORPORATION ORGANIZED UNDER THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW. THE CENTER PROVIDES EDUCATIONAL CHILDCARE SERVICES ON PREMISES LOCATED IN SPRING VALLEY, NEW YORK. THEY PROVIDE SERVICES TO OVER 100 CHILDREN. THE CENTER RECEIVES 70% OF ITS SUPPORT FROM GOVERNMENT AGENCIES AND 28% FROM TUITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST STREET CHILD CARE LEARNING CENTER, INC. PROVIDES THE RESIDENTS OF ROCKLAND COUNTY WITH HIGH QUALITY CHILDCARE SERVICES IN A SAFE, CARING, NURTURING ENVIRONMENT. CHILDREN ENROLLED AT WEST STREET HAVE THE FOLLOWING OPPORTUNITIES:HEAD STARTHEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM SERVING CHILDREN WHOSE FAMILIES ARE AT OR BELOW POVERTY GUIDELINES SET BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES. HEAD START ENROLLMENT IS 99 CHILDREN IN A VARIETY OF PROGRAM OPTIONS (PART DAY, FULL DAY, ETC.). CHILDREN ARE SERVED IN THE SPRING VALLEY COMMUNITY.CHILD CARECHILD CARE SERVICES ARE PROVIDED TO WORKING PARENTS WHO ARE SUBSIDIZED BY THE LOCAL DEPARTMENT OF SOCIAL SERVICES. SOME PARENTS PAY A SLIDING SCALE FEE SET BY THE LOCAL DEPARTMENT OF SOCIAL SERVICES FOR CHILD CARE SERVICES.CHILD CARE SERVICES ARE ALSO PROVIDED TO HEAD START CHILDREN WHO NEED EXTENDED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexus Williams Executive Dir. | Trustee | 40 | $80,655 |
Zeeshan Bhatti Fiscal Manager | Trustee | 40 | $69,273 |
Bruce M Levine Director | Trustee | 1 | $0 |
Rita Bennett Treasurer | OfficerTrustee | 1 | $0 |
Lisa Anderson Secretary | OfficerTrustee | 1 | $0 |
Rev Raymond Caliman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,520,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,779 |
| Noncash contributions included in lines 1a–1f | $358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,530,400 |
| Total Program Service Revenue | $616,911 |
| 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 | $2,175,643 |
| 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. | $149,928 |
| Compensation of current officers, directors, key employees. | $29,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,768 |
| Payroll taxes | $117,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,980 |
| Advertising and promotion | $167 |
| Office expenses | $43,522 |
| Information technology | $15,653 |
| Royalties | $0 |
| Occupancy | $31,615 |
| Travel | $1,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,461 |
| Insurance | $40,966 |
| All other expenses | $77,952 |
| Total functional expenses | $2,200,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $168,949 |
| Accounts receivable, net | $31,557 |
| 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 | $15,292 |
| Net Land, buildings, and equipment | $575,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,405 |
| Total assets | $1,137,647 |
| Accounts payable and accrued expenses | $89,674 |
| Grants payable | $0 |
| Deferred revenue | $97,006 |
| 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 | $9,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,404 |
| Total liabilities | $295,715 |
| Net assets without donor restrictions | $841,932 |
| 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 | $1,137,647 |