Mid-Bronx Ccrp Early Childhood Center Inc
- Assets
- $4.5m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 180
- Location
- Bronx, NY
- Founding
- 10/1998
- Data as of
- 06/2021
- EIN
- 13-3854137
Organization Overview
Mid-Bronx Ccrp Early Childhood Center Inc is located in Bronx, NY. The organization was established in 1998. 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 06/2021, Mid-Bronx Ccrp Early Childhood Center Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Bronx Ccrp Early Childhood 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 06/2021, Mid-Bronx Ccrp Early Childhood Center Inc generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD DEVELOPMENTAL, EDUCATIONAL AND NUTRITIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED EARLY CHILDHOOD DEVELOPMENTAL, EDUCATIONAL AND NUTRITIONAL SERVICES TO CHILDREN IN 15 HEAD START CLASSROOMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zenon Arribalzaga Sr. Deputy Dir. | Officer | 15 | $107,127 |
Luzviminda Ongteco Deputy Dir. Fiscal | Officer | 15 | $88,222 |
Mary Coleman Chairperson | OfficerTrustee | 2 | $0 |
Juliette Cannady Board Member | OfficerTrustee | 1 | $0 |
Jeanette Puryear Secretary | OfficerTrustee | 1 | $0 |
Dr Madan Paul Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,832,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,832,504 |
| Total Program Service Revenue | $225 |
| 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 | $6,832,729 |
| 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. | $184,917 |
| Compensation of current officers, directors, key employees. | $184,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,233,145 |
| Pension plan accruals and contributions | $172,375 |
| Other employee benefits | $628,061 |
| Payroll taxes | $235,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,366 |
| 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 | $162,607 |
| Advertising and promotion | $0 |
| Office expenses | $128,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,152,505 |
| Travel | $5,238 |
| 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 | $0 |
| Insurance | $51,390 |
| All other expenses | $25,897 |
| Total functional expenses | $6,609,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,092,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,097,409 |
| Accounts receivable, net | $226,155 |
| 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 | $40,233 |
| Total assets | $4,456,273 |
| Accounts payable and accrued expenses | $1,562,121 |
| 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 | $2,881,082 |
| Total liabilities | $4,443,203 |
| Net assets without donor restrictions | $13,070 |
| 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 | $4,456,273 |
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Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
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Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
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