Highbridge Advisory Council Day Care & Senior Citizens Center Inc
- Assets
- $1.8m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 277
- Location
- Bronx, NY
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 13-2724492
Organization Overview
Highbridge Advisory Council Day Care & Senior Citizens Center Inc is located in Bronx, NY. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Highbridge Advisory Council Day Care & Senior Citizens Center Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highbridge Advisory Council Day Care & Senior Citizens 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, Highbridge Advisory Council Day Care & Senior Citizens Center Inc generated $19.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $18.3m during the year ending 06/2022. While expenses have increased by 2.9% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIVISION OF EARLY CHILDHOOD EDUCATION - PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY
CACFP-PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUP CARE HOMES THAT CONTRIBUTED TO THEIR DEVELOPMENT.
STATE EDUCATION DEPARTMENT- THE AGENCY OPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TO FIVE YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Anderson CEO | Officer | 40 | $189,988 |
Wanda Carter COO | Officer | 40 | $163,134 |
Pearl Thomas Educational Director | 40 | $112,006 | |
Millie Campbell-Dublin Director Of Clinical Services | 1.5 | $111,843 | |
Mark Goldstein CFO | Officer | 40 | $86,212 |
Sharon Aarons Member | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
880 River Avenue Llc Rent | 6/29/22 | $560,619 |
Health Insurance Plan Of Ny Employee Benefits | 6/29/22 | $539,646 |
Dcc Local 205 Employee Benefits | 6/29/22 | $326,516 |
Caring Hands Clinical Services | 6/29/22 | $190,738 |
Courtland Crescent Master Tenant Ll Rent | 6/29/22 | $156,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,074,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,087 |
| Noncash contributions included in lines 1a–1f | $2,087 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,076,540 |
| Total Program Service Revenue | $102,046 |
| 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 | $19,182,764 |
| 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 | $9,863,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,291,136 |
| Payroll taxes | $754,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $17,235 |
| Office expenses | $264,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $944,617 |
| Travel | $4,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391 |
| Insurance | $122,430 |
| All other expenses | $63,472 |
| Total functional expenses | $18,277,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $656,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,028,622 |
| Accounts receivable, net | $866 |
| 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 | $1,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,200 |
| Total assets | $1,815,255 |
| Accounts payable and accrued expenses | $1,992,921 |
| 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 | $1,505,125 |
| Other liabilities | $6,271,308 |
| Total liabilities | $9,769,354 |
| Net assets without donor restrictions | -$8,363,432 |
| Net assets with donor restrictions | $409,333 |
| 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 | $1,815,255 |