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Nonprofiteer
← EAST HARLEM BLOCK NURSERY INC

Form 990 for tax year 2023

Filed by EAST HARLEM BLOCK NURSERY INC.

Totals

Total revenue
$1,944,610
Total expenses
$2,302,172
Contributions and grants received
$1,807,046
Grants paid
$30,000
Program service revenue
$31,127
Investment income
$106,437
Other revenue
$0
Total assets, end of year
$3,059,676
Total liabilities, end of year
$261,325
Net assets or fund balances, end of year
$2,798,351
Program services expenses (Part IX)
$1,999,513
Management and general expenses
$302,659
Fundraising expenses
$0
Program service expenses (Part III)
$1,999,513

Program services were 86.9% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,803,550

  • 1f · All other contributions, gifts and grants

    $3,496

  • 2a · Program service revenue: PARENT FEES

    total $31,127 · related or exempt $31,127

  • 3 · Investment income

    total $86,807 · excluded $86,807

  • 7a · Gross sales of assets other than inventory

    securities $749,172

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

    securities $729,542

  • 7c · Gain or loss

    securities $19,630

  • 7d · Net gain or loss

    total $19,630 · excluded $19,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $157,579 · program services $147,756 · management and general $9,823

  • 7 · Other salaries and wages

    total $1,012,098 · program services $949,008 · management and general $63,090

  • 9 · Other employee benefits

    total $163,499 · program services $153,307 · management and general $10,192

  • 10 · Payroll taxes

    total $94,590 · program services $88,694 · management and general $5,896

  • 11c · Fees: accounting

    total $26,000 · management and general $26,000

  • 11f · Fees: investment management

    total $10,622 · management and general $10,622

  • 11g · Fees: other

    total $255,692 · program services $129,103 · management and general $126,589

  • 12 · Advertising and promotion

    total $8,605 · program services $3,503 · management and general $5,102

  • 13 · Office expenses

    total $189,964 · program services $187,770 · management and general $2,194

  • 16 · Occupancy

    total $154,257 · program services $127,432 · management and general $26,825

  • 17 · Travel

    total $2,651 · management and general $2,651

  • 19 · Conferences, conventions and meetings

    total $8,839 · program services $7,435 · management and general $1,404

  • 20 · Interest

    total $939 · management and general $939

  • 22 · Depreciation, depletion and amortization

    total $159,073 · program services $159,073

  • 23 · Insurance

    total $13,215 · program services $12,039 · management and general $1,176

  • 24a · Other expenses: DUES AND FILING FEES

    total $8,768 · program services $1,400 · management and general $7,368

  • 24e · All other expenses

    total $5,781 · program services $2,993 · management and general $2,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,396 · end of year $276,780

  • 2 · Savings and temporary cash investments

    beginning of year $13,137 · end of year $16,601

  • 3 · Pledges and grants receivable

    beginning of year $559,276 · end of year $633,841

  • 4 · Accounts receivable

    beginning of year $2,245 · end of year $24,385

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

    $477,219

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

    $477,219

  • 10c · Land, buildings and equipment, net

    beginning of year $159,073 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,948,591 · end of year $2,044,262

  • 12 · Investments: other securities

    beginning of year $104,199 · end of year $42,941

  • 15 · Other assets

    beginning of year $99,844 · end of year $20,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,121 · end of year $185,195

  • 24 · Unsecured notes and loans payable

    beginning of year $132,939 · end of year $68,442

  • 25 · Other liabilities

    beginning of year $87,389 · end of year $7,688

  • 27 · Net assets without donor restrictions

    beginning of year $3,017,312 · end of year $2,798,351

Mission and programs · 2023

Mission

OUR MISSION STRIVES TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS.

Activities or mission (Part I)

TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS.

  • CHILDCARE & EARLY EDUCATION: EAST HARLEM BLOCK NURSERY OPERATED TWO CENTERS THAT PROVIDE YEAR-ROUND, FULL TIME, QUALITY EDUCATIONAL PROGRAMS FOR CHILDREN RANGING FROM 2 TO 4 YEARS OLD. WE SERVED 620 CHILDREN DURING THE TAX YEAR 2023.

    Expenses $1,903,385 · Grants $30,000 · Revenue $31,127

  • FOOD PROGRAM: THE FOOD PROGRAM IS FOR CHILD FOOD AND NUTRITION EXPENSES FOR EARLY LEARN PROGRAMS. FUNDS MAY BE USED FOR CENTER-BASED NUTRITIONAL SERVICES AND ARE LIMITED TO FOOD, NUTRITION SERVICES RELATED SUPPLIES, NUTRITION RELATED CONSULTANTS, AND THE SALARIES AND FULL BENEFITS FOR COOKS, COOKS HELPERS, AND NUTRITIONISTS. WE SERVED OVER 30,344 MEALS DURING THE TAX YEAR 2023.

    Expenses $96,128

As filed on the 2023 return.

Listed in Part VII

  • Cristina Medellin-Paz

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Susan Moultrie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Calver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherina Villafuerte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dhanraj Maharaj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Haley

    EXECUTIVE DIRECTOR

    Total calculated
    $153,663
    From this org
    $124,646
    From related orgs
    $0
    Other
    $29,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,646
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,017
    Filer's total
    $153,663

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

  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349305691

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