Kennedy Childrens Center
- Assets
- $16.2m
- Revenue
- $17.4m
- Investments
- $0.0
- Employees
- 245
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 13-5671639
Organization Overview
Kennedy Childrens Center is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Kennedy Childrens Center employed 245 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kennedy Childrens Center 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, Kennedy Childrens Center generated $17.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $18.7m during the year ending 06/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL EDUCATION PRE-SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABLITIES, AGES 3-5. DURING FISCAL YEAR 2021, THIS PROGRAM'S AVERAGE ENROLLMENT WAS 358 CHILDREN PER MONTH.
SPECIAL EDUCATION PRE-SCHOOL PROVIDING INSTRUCTION AND THERAPIES FOR CHILDREN WITH DEVELOPMENTAL DISABLITIES, AGES 3-5. DURING FISCAL YEAR 2021, THIS PROGRAM'S AVERAGE ENROLLMENT WAS 358 CHILDREN PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Alter Executive Director | Officer | 35 | $245,056 |
Bhupendra Shah Finance Director | Officer | 35 | $160,668 |
Mary Mckillop Curriculum Director | 35 | $158,151 | |
Carolyn Cleveland Director Of Operations | 35 | $107,407 | |
Kristy Chau Education Director | 35 | $107,287 | |
Nancy Hirsch Clinical Director | 35 | $106,533 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parish Property Management Inc Facility Management | 6/29/21 | $384,436 |
Red Rabbit Llc Food Services | 6/29/21 | $277,555 |
Humareso Hr Services | 6/29/21 | $137,264 |
Rcm Technologies Inc Therapy Services | 6/29/21 | $187,342 |
Multilingual Therapy Associates In Therapy Services | 6/29/21 | $131,634 |
Red Rabbit Llc Food Services | 6/29/21 | $277,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,618 |
| Related organizations | $263,381 |
| Government grants | $266,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $426,076 |
| Noncash contributions included in lines 1a–1f | $20,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,033 |
| Total Program Service Revenue | $16,248,607 |
| Investment income | $6,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,351,422 |
| 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. | $476,455 |
| Compensation of current officers, directors, key employees. | $476,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,551,645 |
| Pension plan accruals and contributions | $407,241 |
| Other employee benefits | $1,690,352 |
| Payroll taxes | $853,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,417 |
| Fees for services: Accounting | $104,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,312,897 |
| Advertising and promotion | $82,980 |
| Office expenses | $639,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,070,406 |
| Travel | $1,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $358,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $718,300 |
| Insurance | $78,830 |
| All other expenses | $308,600 |
| Total functional expenses | $18,661,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,882,403 |
| Savings and temporary cash investments | $3,068,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,301,051 |
| 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 | $399,015 |
| Net Land, buildings, and equipment | $7,788,790 |
| Investments—publicly traded securities | $39,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $729,208 |
| Total assets | $16,208,391 |
| Accounts payable and accrued expenses | $2,319,487 |
| 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 | $7,584,488 |
| Unsecured mortgages and notes payable | $4,283,058 |
| Other liabilities | $714,600 |
| Total liabilities | $14,901,633 |
| Net assets without donor restrictions | $808,380 |
| Net assets with donor restrictions | $498,378 |
| 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 | $16,208,391 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Kennedy Childrens Center has recieved totaling $154,762.
| Awarding Organization | Amount |
|---|---|
Second Farms Neighborhood Housing Development Fund Inc Garden City, NY PURPOSE: TO FURTHER THE ORGANIZATION'S CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING GRANT/ESSENTIAL SERVICES TO THE LOW INCOME CHILDREN OF THE SECOND FARMS NEIGHBORHOOD. | $72,500 |
Pinkerton Foundation New York, NY PURPOSE: CAREER READINESS | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,000 |
Cabrini Mission Foundation New York, NY PURPOSE: SPONSOR A SENSOR GUARD FOR AUTISTIC CHILDREN. | $10,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT FOR THE PRESCHOOL IN THE BRONX. | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,982 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |