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← LAGUARDIA COMMUNITY COLLEGE-EARLY CHILDHOOD LEARNING CTR PROGRAM

Form 990 for tax year 2023

Filed by LAGUARDIA COMMUNITY COLLEGE-EARLY CHILDHOOD LEARNING CTR PROGRAM.

Totals

Total revenue
$1,926,619
Total expenses
$1,573,570
Contributions and grants received
$1,570,795
Grants paid
$0
Program service revenue
$217,267
Investment income
$138,557
Other revenue
$0
Total assets, end of year
$4,591,064
Total liabilities, end of year
$148,419
Net assets or fund balances, end of year
$4,442,645
Program services expenses (Part IX)
$1,428,275
Management and general expenses
$145,295
Fundraising expenses
$0
Program service expenses (Part III)
$1,428,275

Program services were 90.8% 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)

    $1,568,295

  • 1f · All other contributions, gifts and grants

    $2,500

  • 2a · Program service revenue: TUITION

    total $121,874 · related or exempt $121,874

  • 2b · Program service revenue: STUDENT ACTIVITY FEES

    total $95,393 · related or exempt $95,393

  • 3 · Investment income

    total $120,576 · excluded $120,576

  • 7a · Gross sales of assets other than inventory

    securities $554,830

  • 7b · Less cost or other basis and sales expenses

    securities $536,849

  • 7c · Gain or loss

    securities $17,981

  • 7d · Net gain or loss

    total $17,981 · excluded $17,981

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $774,387 · program services $774,387

  • 8 · Pension plan contributions

    total $3,788 · program services $3,788

  • 9 · Other employee benefits

    total $260,144 · program services $260,144

  • 10 · Payroll taxes

    total $80,995 · program services $80,995

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $165,633 · program services $39,983 · management and general $125,650

  • 14 · Information technology

    total $10,950 · management and general $10,950

  • 17 · Travel

    total $306 · program services $306

  • 19 · Conferences, conventions and meetings

    total $24,204 · program services $24,204

  • 21 · Payments to affiliates

    total $5,695 · management and general $5,695

  • 23 · Insurance

    total $12,044 · program services $12,044

  • 24a · Other expenses: PROGRAMS AND EVENTS

    total $108,000 · program services $108,000

  • 24b · Other expenses: FOOD SERVICES

    total $71,694 · program services $71,694

  • 24c · Other expenses: SUPPLIES

    total $42,057 · program services $42,057

  • 24d · Other expenses: EQUIPMENT

    total $10,673 · program services $10,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,158 · end of year $261,769

  • 2 · Savings and temporary cash investments

    beginning of year $1,776,650 · end of year $2,698,115

  • 4 · Accounts receivable

    beginning of year $436,809 · end of year $302,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $101,479 · end of year $7,896

  • 10a · Land, buildings and equipment: cost or other basis

    $189,054

  • 10b · Land, buildings and equipment: accumulated depreciation

    $178,046

  • 10c · Land, buildings and equipment, net

    beginning of year $10,943 · end of year $11,008

  • 12 · Investments: other securities

    beginning of year $1,260,388 · end of year $1,300,443

  • 15 · Other assets

    beginning of year $25,859 · end of year $8,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,086 · end of year $78,696

  • 19 · Deferred revenue

    beginning of year $24,091 · end of year $67,486

  • 25 · Other liabilities

    beginning of year $3,474 · end of year $2,237

  • 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 $10,943 · end of year $10,975

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,026,692 · end of year $4,431,670

Mission and programs · 2023

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 $1,428,275 · Revenue $217,267

As filed on the 2023 return.

Listed in Part VII

  • Alexis McLean-McKessey

    CHAIRPERSON

    Total calculated
    $108,006
    From this org
    $0
    From related orgs
    $91,637
    Other
    $16,369
    Hours/week
    1 + 35 related

  • Shahir Erfan

    VICE CHAIRPERSON

    Total calculated
    $216,921
    From this org
    $0
    From related orgs
    $183,452
    Other
    $33,469
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,452 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,469 related
    Filer's total
    $0 + $216,921 related

  • Sonya Evariste

    ECLC DIRECTOR

    Total calculated
    $130,427
    From this org
    $0
    From related orgs
    $101,359
    Other
    $29,068
    Hours/week
    1 + 35 related

  • Nancy Palma

    TREASURER

    Total calculated
    $166,551
    From this org
    $0
    From related orgs
    $133,082
    Other
    $33,469
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,082 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,469 related
    Filer's total
    $0 + $166,551 related

  • Cheri Lynne Carr

    BOARD MEMBER

    Total calculated
    $141,129
    From this org
    $0
    From related orgs
    $112,061
    Other
    $29,068
    Hours/week
    1 + 35 related

  • Koun Eum

    BOARD MEMBER

    Total calculated
    $118,983
    From this org
    $0
    From related orgs
    $89,915
    Other
    $29,068
    Hours/week
    1 + 35 related

  • Jessica Monroe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Rubien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharay 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.

  • FIORELLO H LAGUARDIA COMMUNITY COLLEGE

    501(C)(3) · EDUCATION · NY

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349310738

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