Fort George Community Services Inc
- Assets
- $1.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 103
- Location
- New York, NY
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 13-3099325
Organization Overview
Fort George Community Services Inc is located in New York, NY. The organization was established in 1986. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Fort George Community Services Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort George Community Services 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, Fort George Community Services Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $7.3m during the year ending 06/2022. While expenses have increased by 11.5% per year over the past 6 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 ESTABLISH, MAINTAIN, AND OPERATE HEADSTART, UNIVERSAL PRE-KINDERGARTEN, EARLY HEAD START CHLID CARE PARTNERSHIP, EARLY HEAD START, AND DAY CARE CENTER AT 1525 ST. NICHOLAS AVENUE AND 601 W 186TH STREET, NEW YORK, NY 10033, 489 ST. PAUL'S PLACE IN BRONX, NY 10456 AND 4467 BROADWAY, NEW YORK, NY 10040.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN MANHATTAN II _ EARLY HEAD START & HEAD START (NM II):THIS PROGRAM COMBINES THE STRENGTHS OF EARLY HEAD START AND HEAD START PROGRAMS, LOCATED AT 1525 SAINT NICHOLAS AVENUE & 601 WEST 186 ST. IN WASHINGTON HEIGHTS COMMUNITY IN NEW YORK, THE PROGRAM IS COMPOSED OF ONE HUNDRED SEVENTY (170) HEAD START CHILDREN IN CENTER BASE CLASSROOMS AND EIGHTY (80) EARLY HEAD START INFANTS AND TODDLERS IN A HOME BASE PROGRAM. NORTHERN MANHATTAN II PROGRAM SERVES WASHINGTON HEIGHTS, WEST HARLEM AND HAMILTON HEIGHTS COMMUNITIES.
NORTHERN MANHATTAN I _ EARLY HEAD START & HEAD START (NM I):THIS PROGRAM COMBINES THE STRENGTHS OF EARLY HEAD START AND HEAD START PROGRAMS, LOCATED AT 4467 BROADWAY IN WASHINGTON HEIGHTS COMMUNITY IN NEW YORK, THE PROGRAM IS COMPOSED OF FIFTY (50) HEAD START CHILDREN IN CENTER BASE CLASSROOMS AND FIFTY (50) EARLY HEAD START INFANTS AND TODDLERS IN PROVIDERS' HOME, NORTHERN MANHATTAN I PROGRAM SERVES WASHINGTON HEIGHTS, WEST HARLEM AND HAMILTON HEIGHTS COMMUNITIES.
EARLY HEAD START CHILDCARE PARTNERSHIP (EHS-CCP):THE PARTNERSHIP PROVIDES COMPREHENSIVE SERVICES AND HIGH-QUALITY EARLY LEARNING ENVIRONMENT FOR LOW INCOME WORKING FAMILIES WITH INFANTS AND TODDLERS IN THE ZIP CODE 10456, MORRISANIA AREA IN THE BRONX. THE PROGRAM SERVES 64 CHILDREN IN PROVIDERS HOME AND 8 CHILDREN IN AN EARLY HEAD START CLASSROOM, LOCATED AT 489 ST. PAULS PLACE IN THE BRONX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Wiggins Exec. Dir / CEO | Officer | 35 | $136,211 |
Anita Grossbard Ehs Dir./coo | 35 | $116,386 | |
Rose DE La Cruz CFO | Officer | 35 | $81,558 |
Ruth Rudder Chair | OfficerTrustee | 1 | $0 |
Winifred Richman Treasurer | OfficerTrustee | 1 | $0 |
Megan Silander Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shine Early Learning Inc Program Services | 6/29/21 | $196,000 |
Crown Management Construction Inc Construction | 6/29/21 | $199,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,115,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,347,771 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $7,358,519 |
| 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. | $329,809 |
| Compensation of current officers, directors, key employees. | $277,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,401,786 |
| Pension plan accruals and contributions | $147,925 |
| Other employee benefits | $336,642 |
| Payroll taxes | $240,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $946,001 |
| Advertising and promotion | $4,348 |
| Office expenses | $445,030 |
| Information technology | $231,877 |
| Royalties | $0 |
| Occupancy | $1,034,991 |
| Travel | $9,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $95,116 |
| All other expenses | $0 |
| Total functional expenses | $7,310,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475 |
| Savings and temporary cash investments | $800,323 |
| Pledges and grants receivable | $412,657 |
| Accounts receivable, net | $0 |
| 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 | $63,741 |
| Total assets | $1,277,196 |
| Accounts payable and accrued expenses | $481,419 |
| Grants payable | $0 |
| Deferred revenue | $401,972 |
| 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 | $0 |
| Total liabilities | $883,391 |
| Net assets without donor restrictions | $32,130 |
| Net assets with donor restrictions | $361,675 |
| 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 | $1,277,196 |