Form 990 for tax year 2022
Filed by LAGUARDIA COMMUNITY COLLEGE-EARLY CHILDHOOD LEARNING CTR PROGRAM.
Totals
- Total revenue
- $1,459,456
- Total expenses
- $1,525,480
- Contributions and grants received
- $1,184,365
- Grants paid
- $0
- Program service revenue
- $223,190
- Investment income
- $51,718
- Other revenue
- $183
- Total assets, end of year
- $4,196,286
- Total liabilities, end of year
- $158,651
- Net assets or fund balances, end of year
- $4,037,635
- Program services expenses (Part IX)
- $1,277,173
- Management and general expenses
- $248,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,277,173
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,184,365
-
2a · Program service revenue: TUITION
total $142,035 · related or exempt $142,035
-
2b · Program service revenue: STUDENT ACTIVITY FEES
total $81,155 · related or exempt $81,155
-
3 · Investment income
total $32,042 · excluded $32,042
-
7a · Gross sales of assets other than inventory
securities $49,415
-
7b · Less cost or other basis and sales expenses
securities $29,739
-
7c · Gain or loss
securities $19,676
-
7d · Net gain or loss
total $19,676 · excluded $19,676
-
11a · Other revenue: MISCELLANEOUS INCOME
total $183 · excluded $183
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $774,461 · program services $774,461
-
8 · Pension plan contributions
total $3,394 · program services $3,394
-
9 · Other employee benefits
total $245,337 · program services $245,337
-
10 · Payroll taxes
total $84,832 · program services $84,832
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11g · Fees: other
total $198,371 · program services $19,711 · management and general $178,660
-
14 · Information technology
total $10,859 · management and general $10,859
-
17 · Travel
total $3,639 · program services $3,639
-
19 · Conferences, conventions and meetings
total $26,145 · program services $26,145
-
22 · Depreciation, depletion and amortization
total $3,851 · management and general $3,851
-
23 · Insurance
total $12,568 · program services $12,568
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $64,247 · program services $64,247
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $51,937 · management and general $51,937
-
24c · Other expenses: FOOD SERVICES
total $42,839 · program services $42,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,545 · end of year $584,158
-
2 · Savings and temporary cash investments
beginning of year $2,004,778 · end of year $1,776,650
-
4 · Accounts receivable
beginning of year $609,311 · end of year $436,809
-
9 · Prepaid expenses and deferred charges
beginning of year $107,517 · end of year $101,479
-
10a · Land, buildings and equipment: cost or other basis
$184,554
-
10b · Land, buildings and equipment: accumulated depreciation
$173,611
-
10c · Land, buildings and equipment, net
beginning of year $14,479 · end of year $10,943
-
12 · Investments: other securities
beginning of year $1,236,978 · end of year $1,260,388
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15 · Other assets
beginning of year $47,003 · end of year $25,859
-
17 · Accounts payable and accrued expenses
beginning of year $139,891 · end of year $131,086
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19 · Deferred revenue
beginning of year $11,131 · end of year $24,091
-
25 · Other liabilities
beginning of year $0 · end of year $3,474
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $14,479 · end of year $10,943
-
31 · Retained earnings, endowment or other funds
beginning of year $4,054,110 · end of year $4,026,692
Mission and programs · 2022
Mission
THE FIORELLO H. LAGUARDIA COMMUNITY COLLEGE EARLY LEARNING CENTER PROGRAMS, INC. IS A NOT-FOR-PROFIT CORPORATION CREATED TO OPERATE AS A DAYCARE FACILITY FOR THE CHILDREN OF THE STUDENTS OF THE FIORELLO H. LAGUARDIA COMMUNITY COLLEGE OF CITY UNIVERSITY OF NEW YORK.
Activities or mission (Part I)
TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF LAGUARDIA COMMUNITY COLLEGE.
-
OPERATIONS OF A DAYCARE FACILITY FOR THE CHILDREN OF THE STUDENTS OF THE COLLEGE.
Expenses $1,277,173 · Revenue $223,190
As filed on the 2022 return.
Listed in Part VII
-
Fay ButlerFAY BUTLER
CHAIRPERSON
- Total calculated
- $156,371
- From this org
- $0
- From related orgs
- $140,306
- Other
- $16,065
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $140,306 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,065 related
- Filer's total
- $0 + $156,371 related
-
Shahir ErfanSHAHIR ERFAN
CO-CHAIRPERSON
- Total calculated
- $228,167
- From this org
- $0
- From related orgs
- $197,723
- Other
- $30,444
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $197,723 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,444 related
- Filer's total
- $0 + $228,167 related
-
Sonya EvaristeSONYA EVARISTE
ECLC DIRECTOR
- Total calculated
- $136,034
- From this org
- $0
- From related orgs
- $108,496
- Other
- $27,538
- Hours/week
- 1 + 35 related
-
Nancy PalmaNANCY PALMA
TREASURER
- Total calculated
- $158,783
- From this org
- $0
- From related orgs
- $128,339
- Other
- $30,444
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $128,339 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,444 related
- Filer's total
- $0 + $158,783 related
-
Jessica MonroeJESSICA MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
Dr Cheri Lynne CarrDR CHERI LYNNE CARR
BOARD MEMBER
- Total calculated
- $141,052
- From this org
- $0
- From related orgs
- $113,514
- Other
- $27,538
- Hours/week
- 1 + 35 related
-
Dr Koun EumDR KOUN EUM
BOARD MEMBER
- Total calculated
- $128,018
- From this org
- $0
- From related orgs
- $100,480
- Other
- $27,538
- Hours/week
- 1 + 35 related
-
Deborah RubienDEBORAH RUBIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
Ranoushka DasRANOUSHKA DAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharay DiarrassoubaSHARAY DIARRASSOUBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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FIORELLO H LAGUARDIA COMMUNITY COLLEGE
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349301301
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