Early Childhood Education Center
- Assets
- $4.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 120
- Location
- Albany, NY
- Founding
- 11/1977
- Data as of
- 06/2023
- EIN
- 22-2156332
Organization Overview
Early Childhood Education Center is located in Albany, NY. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Early Childhood Education Center employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Education 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 06/2023, Early Childhood Education Center generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL PROVIDING EDUCATIONAL, THERAPEUTIC, AND FAMILY SERVICES TO CHILDREN WITH DISABILITIES (AGES 0-5), AS WELL AS EARLY LEARNING EXPERIENCES FOR TYPICALLY DEVELOPING STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECEC PROVIDES CENTER-BASED CLASSROOM PROGRAMS THROUGHOUT THE CAPITAL REGION WITH A FULL RANGE OF SPECIAL EDUCATION AND THERAPEUTIC SERVICES TO PRESCHOOLERS (AGES 3-5): SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, TEACHERS OF THE VISUALLY IMPAIRED, ASSISTIVE TECHNOLOGY, BEHAVIOR MANAGEMENT, SOCIAL WORK SERVICES, AND PSYCHOLOGICAL SERVICES. WE ESTABLISH A PARTNERSHIP AMONG CHILDREN, PARENTS, AND STAFF THAT FULLY USES THE STRENGTHS OF EACH CONTRIBUTOR. WE CONTINUALLY STRIVE TO CONSIDER, ADAPT, AND CHANGE THE CLASSROOM ENVIRONMENT TO MEET BOTH THE INDIVIDUAL NEEDS AND UNIQUE GROUPINGS OF CHILDREN. GROWTH AND ACHIEVEMENT FOR CHILDREN AND FAMILIES ARE AT THE HEART OF EVERY ECEC ACTIVITY; THIS COMMITMENT IS EVIDENT IN OUR ACTIONS.
RELATED SERVICES ARE PROVIDED BY HIGHLY QUALIFIED PROVIDERS: SPECIAL EDUCATORS, SPEECH LANGUAGE PATHOLOGISTS, OCCUPATIONAL AND PHYSICAL THERAPISTS, TEACHERS OF THE VISUALLY IMPAIRED, ASSISTIVE TECHNOLOGY COORDINATORS, PSYCHOLOGISTS, AND LICENSED CLINICAL SOCIAL WORKERS. INTERVENTION IS PROVIDED IN THE AREAS OF ADAPTIVE/COGNITIVE SKILLS, BEHAVIOR MANAGEMENT, SOCIAL SKILLS, FAMILY SERVICES, THERAPEUTIC FEEDING, SPEECH AND LANGUAGE DEVELOPMENT, ALTERNATIVE AUGMENTATIVE COMMUNICATION, AND GROSS-MOTOR AND FINE-MOTOR SKILLS. SERVICES ARE PROVIDED IN THE COMMUNITY OR THE HOME SETTING.
EVALUATION SERVICES PROVIDE MULTIDISCIPLINARY EVALUATIONS FOR STUDENTS TO DETERMINE ELIGIBILITY FOR INTERVENTION: COGNITIVE, ADAPTIVE, SPEECH AND LANGUAGE, BEHAVIOR/SOCIAL SKILLS, OCCUPATIONAL AND PHYSICAL THERAPY, AND SOCIAL WORK SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Laberge Board Member | Trustee | 1 | $0 |
Rusty Kindlon Board Member | Trustee | 1 | $0 |
Stephen Mawn Board Member | Trustee | 1 | $0 |
Tim Bartholomew Board Member | Trustee | 1 | $0 |
William Marincic Board Member | Trustee | 1 | $0 |
Rayanne Babich Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schenectady Ventures Rent | 6/29/20 | $133,499 |
Manor Associates Llc Rent | 6/29/20 | $118,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $437,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,240 |
| Total Program Service Revenue | $5,256,074 |
| 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 | $5,713,945 |
| 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. | $221,630 |
| Compensation of current officers, directors, key employees. | $221,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,262,342 |
| Pension plan accruals and contributions | $682,870 |
| Other employee benefits | $288,563 |
| Payroll taxes | $383,458 |
| Fees for services: Management | $17,066 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $415,377 |
| Travel | $5,320 |
| 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 | $22,793 |
| Insurance | $33,230 |
| All other expenses | $64,205 |
| Total functional expenses | $5,649,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,944 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,125,475 |
| 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 | $55,027 |
| Net Land, buildings, and equipment | $166,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,217,384 |
| Total assets | $4,365,753 |
| Accounts payable and accrued expenses | $191,159 |
| Grants payable | $0 |
| Deferred revenue | $146,303 |
| 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 | $3,082,999 |
| Total liabilities | $3,420,461 |
| Net assets without donor restrictions | $910,499 |
| Net assets with donor restrictions | $34,793 |
| 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 | $4,365,753 |