Claire Heureuse Community Centerinc
- Assets
- $88.0k
- Revenue
- $330.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Bronx, NY
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 26-0364816
Organization Overview
Claire Heureuse Community Centerinc is located in Bronx, NY. The organization was established in 2008. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Claire Heureuse Community Centerinc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Claire Heureuse Community Centerinc 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 12/2021, Claire Heureuse Community Centerinc generated $330.7k in total revenue. All expenses for the organization totaled $453.7k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHCC RUNS UNIVERSAL PRE-K PROGRAM FOR 3-4 YEAR OLDS UNDER CONTRACTS WITH THE CITY OF NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE K DAY CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gisele Josme Executive Director | Officer | 40 | $36,671 |
Guy Vigne Board Member | Trustee | 5 | $0 |
Ginette Peterburs Board Member | Trustee | 5 | $0 |
Dana Silverman Board President | Trustee | 7 | $0 |
Peggy Marcelin Board Member | Trustee | 5 | $0 |
Thadee Saint Fort Board Secretary | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,467 |
| Total Program Service Revenue | $295,205 |
| 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 | $330,672 |
| 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. | $36,371 |
| Compensation of current officers, directors, key employees. | $364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,872 |
| Payroll taxes | $15,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,501 |
| Fees for services: Accounting | $4,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,685 |
| Office expenses | $5,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,693 |
| Travel | $119 |
| 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 | $3,019 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $453,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,500 |
| Total assets | $87,978 |
| Accounts payable and accrued expenses | $0 |
| 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 | $191,621 |
| Other liabilities | $1,006 |
| Total liabilities | $192,627 |
| Net assets without donor restrictions | $0 |
| 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 | -$104,649 |
| Total liabilities and net assets/fund balances | $87,978 |
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