Specialized Early Childhood Center Of Western New York Inc
- Assets
- $1.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Amherst, NY
- Founding
- 11/1987
- Data as of
- 06/2022
- EIN
- 16-1206389
Organization Overview
Specialized Early Childhood Center Of Western New York Inc, operating under the name Bornhava, is located in Amherst, NY. The organization was established in 1987. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Bornhava employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bornhava 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, Bornhava generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. 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
BORNHAVA PROVIDES A HOME-LIKE, LOVING, AND PLAY-BASED ENVIRONMENT TO EDUCATE AND NURTURE YOUNG CHILDREN WITH DIFFERING ABILITIES AND TO STRENGTHEN THEIR FAMILIES. BORNHAVA VALUES OUR COMMITMENT TO EXCELLENCE, SUPPORT FOR INDIVIDUAL GROWTH, AND DEDICATION TO BUILDING A FOUNDATION FOR OUR CHILDREN'S FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM - AT BORNHAVA, WE DELIVER SERVICES TO PRESCHOOL-AGED CHILDREN IN A VARIETY OF WAYS. OUR CENTER-BASED PROGRAM FOCUSES ON DEVELOPMENT OF MOTOR SKILLS, COGNITION, COMMUNICATION, SOCIAL INTERACTION, AND GROWING INDEPENDENCE. EACH PRESCHOOL CLASSROOM IS STAFFED BY A CERTIFIED SPECIAL EDUCATION INSTRUCTOR, THREE TEACHER'S ASSISTANTS AND THERAPY PROVIDERS. A CHILD'S NEEDS ARE ADDRESSED IN VERY COMPREHENSIVE WAYS. FREQUENT INTERACTION WITH TYPICAL CHILDREN CONTINUES TO BE AN INTEGRAL PART OF THE PROGRAM. THIS PROVIDES THE OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO BENEFIT FROM THE PLAY AND LANGUAGE OF AGE-APPROPRIATE PLAY PARTNERS.
INFANT PROGRAM - CHILDREN FROM BIRTH TO THREE YEARS OF AGE RECEIVE SERVICES THROUGH OUR EARLY INTERVENTION PROGRAM - A COMPREHENSIVE, GOAL-ORIENTED PLAN OF THERAPIES AND EDUCATION. THE DESIGN OF SERVICES IS UNIQUE TO EACH CHILD AND HIS/HER PARTICULAR NEEDS. THROUGH THE COLLABORATION OR PARENTS AND PROFESSIONALS, AN INDIVIDUAL FAMILY SERVICE PLAN (IFSP) IS DEVELOPED. THIS PLAN IDENTIFIES THE CHILD'S STRENGTHS AND WEAKNESSES, AND GUIDES THE EFFORTS OF THE TEAM TOWARD GOALS, WHICH ARE REGULARLY REVIEWED AND UPDATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Ringholz Exectuive Director (part-Yr) | Officer | 40 | $81,625 |
Robert Chiavetta CFO | Officer | 40 | $56,655 |
Rajiv Ranjan President (to 9/2022) | OfficerTrustee | 2 | $0 |
Carol Pratt Vice President | OfficerTrustee | 2 | $0 |
Conor Fitzhenry Treasurer (to 10/2022) | OfficerTrustee | 2 | $0 |
Shannon Karcher Executive Director (current) | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $883 |
| Membership dues | $0 |
| Fundraising events | $20,153 |
| Related organizations | $0 |
| Government grants | $38,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,554 |
| Total Program Service Revenue | $2,417,103 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,547,599 |
| 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. | $138,280 |
| Compensation of current officers, directors, key employees. | $29,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,847,120 |
| Pension plan accruals and contributions | $43,750 |
| Other employee benefits | $238,418 |
| Payroll taxes | $145,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,058 |
| 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 | $147,801 |
| Advertising and promotion | $0 |
| Office expenses | $6,176 |
| Information technology | $36,116 |
| Royalties | $0 |
| Occupancy | $50,001 |
| Travel | $3,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,608 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,368 |
| Insurance | $28,745 |
| All other expenses | $22,043 |
| Total functional expenses | $2,912,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,519 |
| Savings and temporary cash investments | $522,537 |
| Pledges and grants receivable | $7,417 |
| Accounts receivable, net | $404,849 |
| 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 | $43,706 |
| Net Land, buildings, and equipment | $562,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,772,417 |
| Accounts payable and accrued expenses | $208,124 |
| Grants payable | $0 |
| Deferred revenue | $9,765 |
| 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 | $59,962 |
| Total liabilities | $277,851 |
| Net assets without donor restrictions | $1,374,052 |
| Net assets with donor restrictions | $120,514 |
| 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 | $1,772,417 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Specialized Early Childhood Center Of Western New York Inc has recieved totaling $30,900.
| Awarding Organization | Amount |
|---|---|
The Childrens Guild Foundation Inc Buffalo, NY PURPOSE: COVID-19 Respone and Relief | $25,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $300 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Childrens Center Of Hamden Inc Hamden, CT | $5,057,304 | $17,805,585 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |