Urban Concepts Of Ny Round-The- Clock-Nursery Inc
- Assets
- $7.1m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 81
- Location
- New York, NY
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 13-3895468
Organization Overview
Urban Concepts Of Ny Round-The- Clock-Nursery Inc is located in New York, NY. The organization was established in 1999. 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 12/2022, Urban Concepts Of NY Round-The- Clock-Nursery Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Concepts Of NY Round-The- Clock-Nursery 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 12/2022, Urban Concepts Of NY Round-The- Clock-Nursery Inc generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. While expenses have increased by 6.7% 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
DAYCARE CENTER - 24 HOUR CHILDCARE FOR PARENTS WITH TRADITIONAL AND NONTRADITIONAL WORK/SCHOOL SCHEDULES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CENTER FOR CHILDREN OF YOUNG AGES. ORGANIZATION PROVIDES SUPERVISION AND MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Davis Executive Director | 40 | $174,998 | |
Ernie Enad Chief Financial Officer | Officer | 0 | $101,993 |
Pauline Appleton Board Member | Trustee | 0 | $0 |
Lachena Clark Board Member | Trustee | 0 | $0 |
Shakeerah Shuford Board Member | Trustee | 0 | $0 |
Diane Fourion-Arsiquaud Board Chairman | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,115 |
| Related organizations | $0 |
| Government grants | $7,606,061 |
| 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 | $7,655,176 |
| Total Program Service Revenue | $97,726 |
| 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 | $7,767,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $240,100 |
| 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 | $3,806,868 |
| Pension plan accruals and contributions | $58,547 |
| Other employee benefits | $437,163 |
| Payroll taxes | $553,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,340 |
| 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 | $106,114 |
| Advertising and promotion | $335 |
| Office expenses | $13,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $734,770 |
| Travel | $109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,066 |
| Insurance | $58,526 |
| All other expenses | $436,696 |
| Total functional expenses | $7,059,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,431,282 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,732,649 |
| Accounts receivable, net | $337,373 |
| 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 | $130,849 |
| Net Land, buildings, and equipment | $338,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,176,525 |
| Total assets | $7,147,377 |
| Accounts payable and accrued expenses | $736,451 |
| Grants payable | $2,135,132 |
| 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 | $496,532 |
| Other liabilities | $3,221,531 |
| Total liabilities | $6,589,646 |
| Net assets without donor restrictions | $557,731 |
| 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 | $7,147,377 |