Campus Fun And Learn Child Development Center Inc is located in Suffern, NY. The organization was established in 1992. As of 05/2022, Campus Fun And Learn Child Development Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Fun And Learn Child Development 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 05/2022, Campus Fun And Learn Child Development Center Inc generated $665.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $589.2k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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 SAFE, HEALTHY, CHILDCARE AND EDUCATION FOR THE CHILDREN OF PARENTS OF THE ROCKLAND COMMUNITY COLLEGE COMMUNITY, AND THE COMMUNITY-AT-LARGE, REGARDLESS OF ETHNIC OR RACIAL BACKGROUND, COLOR, RELIGION, GENDER, PHYSICAL ABILITY, NATIONALITY, MARITAL STATUS, SEXUAL PREFERENCE, OR ECONOMIC STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CFL IS OPEN MONDAY THROUGH FRIDAY FROM 6:30AM TO 6PM, OFFERING PARENTS A VARIETY OF PART TIME AND FULL TIME SCHEDULES. WE ARE OPEN 50 WEEKS PER YEAR, CLOSING ONLY FOR MAJOR HOLIDAYS AND FROM CHRISTMAS EVE THROUGH NEW YEAR'S DAY. PARENTS WHO ARE STUDENTS, FACULTY, AND STAFF AT RCC HAVE THE OPTION OF ENROLLING ON A SEMESTER-TO SEMESTER BASIS. COMMUNITY FAMILIES (I.E., NON-RCC FAMILIES) ENROLL FOR THE FULL YEAR AND ARE CHARGED WHETHER THE CHILD ATTENDS OR NOT. STUDENTS WHO ARE NOT ELIGIBLE FOR TUITION SUBSIDIES ARE STILL GIVEN A 10% DISCOUNT ON CHILDCARE. RCC FACULTY AND STAFF ALSO RECEIVE A 10% DISCOUNT.OUR PROGRAM IS A HANDS-ON DEVELOPMENTALLY APPROPRIATE PROGRAM IN WHICH CHILDREN ARE ENGAGED IN ACTIVE LEARNING EXPERIENCES BASED ON CONSTRUCTIVIST THEORY. WE INFUSE REGGIO EMELIA ELEMENTS, SUCH AS THE PROJECT APPROACH INTO OUR PROGRAM, WHICH ALLOWS CHILDREN THE ABILITY TO GUIDE THE CURRICULUM BASED ON THEIR INTERESTS. WE PLACE A STRONG EMPHASIS ON THE EXPLORATION OF OUR NATURAL SURROUNDINGS/ENVIRONMENT.CFL ALSO SERVES AS AN OBSERVATION SITE FOR STUDENTS ENROLLED AT RCC. APPROXIMATELY 20 STUDENTS FROM RCC'S TEACHER EDUCATION DEPARTMENT EACH SEMESTER CONDUCT FIELDWORK AT THE CENTER FOR BETWEEN 2-9 HOURS EACH WEEK, DEPENDING ON THE COURSE IN WHICH THEY ARE ENROLLED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Bogin Director Of Cfl - Thru August 2021 | Officer | 37.5 | $38,272 |
Vivian Caraballo Director Of Cfl | Officer | 37.5 | $21,384 |
Jennifer Kaywork Vice President - Until 6/30/21 | OfficerTrustee | 0.5 | $0 |
Diane Dispagna Secretary | OfficerTrustee | 0.5 | $0 |
Elizabeth Kendall President | OfficerTrustee | 1 | $0 |
Steven M Tresnan Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $2,645 |
Government grants | $200,028 |
All other contributions, gifts, grants, and similar amounts not included above | $155,895 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $358,568 |
Total Program Service Revenue | $304,117 |
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 | $175 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $665,392 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,616 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $69,669 |
Compensation of current officers, directors, key employees. | $69,669 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $346,546 |
Pension plan accruals and contributions | $10,612 |
Other employee benefits | $35,516 |
Payroll taxes | $38,907 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,044 |
Advertising and promotion | $0 |
Office expenses | $15,983 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $744 |
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 | $3,272 |
Insurance | $9,401 |
All other expenses | $0 |
Total functional expenses | $589,218 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $249,557 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $61,350 |
Accounts receivable, net | $17,778 |
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 | $4,526 |
Net Land, buildings, and equipment | $13,645 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $346,856 |
Accounts payable and accrued expenses | $42,724 |
Grants payable | $0 |
Deferred revenue | $3,918 |
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 | $150,000 |
Total liabilities | $196,642 |
Net assets without donor restrictions | $138,214 |
Net assets with donor restrictions | $12,000 |
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 | $346,856 |
Over the last fiscal year, we have identified 1 grants that Campus Fun And Learn Child Development Center Inc has recieved totaling $119.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Organization Name | Assets | Revenue |
---|---|---|
Northside Center For Child Development Inc New York, NY | $25,567,203 | $22,138,342 |
Luzerne County Head Start Inc Wilkesbarre, PA | $5,556,836 | $15,722,665 |
Enable Inc Canton, MA | $5,855,381 | $16,210,323 |
Summit Early Learning Inc Mifflinburg, PA | $6,816,351 | $11,714,676 |
Urban Strategies Inc Brooklyn, NY | $5,789,920 | $12,685,705 |
Child Development Inc Minersville, PA | $3,634,701 | $9,075,096 |
Tompkins Community Action Inc Ithaca, NY | $12,775,469 | $8,308,623 |
Jefferson Clarion Head Start Inc Brookville, PA | $1,768,160 | $8,066,601 |
Sharon Baptist Headstart Bronx, NY | $4,152,555 | $7,481,519 |
Adirondack Community Action Programs Inc Elizabethtown, NY | $2,193,946 | $7,339,971 |
Springfield Partners For Community Action Inc Springfield, MA | $3,390,380 | $6,909,062 |
Bedford Stuyvesant Early Childhood Development Center Inc Brooklyn, NY | $2,674,185 | $6,544,609 |