Form 990 for tax year 2023

Totals

Total revenue

$317,785

Total expenses

$279,682

Contributions and grants received

$223,112

Grants paid

$0

Program service revenue

$92,655

Investment income

$1,199

Other revenue

$819

Total assets, end of year

$380,422

Total liabilities, end of year

$8,368

Net assets or fund balances, end of year

$372,054

Program services expenses (Part IX)

$237,537

Management and general expenses

$42,145

Fundraising expenses

$0

Program service expenses (Part III)

$237,537

Program services were 84.9% 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.

Mission and programs · 2023

• SEE SCHEDULE O:A FULL DAY EDUCATIONAL PROGRAM WAS IMPLEMENTED FROM AUGUST 2023 THROUGH JUNE 2024 FOR 17 CHILDREN OF GRADUATE CENTER GRADUATE STUDENTS, FACULTY AND STAFF IN TWO CLASSROOMS. THE STAFF PROVIDED A SAFE AND NURTURING ENVIRONMENT FOR EACH OF THE CHILDREN WHILE ENCOURAGING SELF-EXPRESSION AND AN ENTHUSIASM FOR LEARNING. THROUGH PLAY AND EXPLORATION, THE CHILDREN GAINED SKILLS IN EACH AREA OF THEIR DEVELOPMENT AS THEY ENGAGED WITH OPEN ENDED MANIPULATIVES AND ART MATERIALS. ON THURSDAY MORNINGS THE CHILDREN PARTICIPATED IN A PROGRAM CALLED YO RE MI, WHICH COMBINES MUSIC, YOGA AND MINDFULNESS EDUCATION FOR YOUNG CHILDREN. BOTH CLASSES HAD A HALF HOUR SESSION TO ENGAGE IN ACTIVITIES THAT SUPPORT AND BUILD SENSORY INTEGRATION, COGNITIVE DEVELOPMENT, SEQUENCING, AND PHYSICAL COORDINATION. IN-PERSON CENTER EVENTS FULLY RESUMED, AND THE STAFF AND FAMILIES PARTICIPATED IN A VARIETY OF COMMUNITY BUILDING EVENTS LIKE OUR CURRICULUM MEETING, WINTER PARTY, ART GALLERY, AND THE END OF THE YEAR PARTY. THESE EVENTS HELP BRING OUR STUDENTS, TEACHERS, AND PARENTS TOGETHER TO BUILD RELATIONSHIPS AND FOSTER A SENSE OF COMMUNITY AT THE CENTER.

  Expenses $237,537 · Revenue $92,655

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• THE GRADUATE SCHOOL OF CUNY

  501(C)(3) · EDUCATION · NY

• CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORP

  501(C)(3) · SUPPORT SERVICES · NY

• RESEARCH FOUNDATION OF CUNY

  501(C)(3) · RESEARCH · NY

Provenance

Return type

form_990

Tax year

2023

Filed

6 May 2025

IRS schema version

2023v6.0

Source object

202541299349300229

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