Form 990 for tax year 2024
Filed by BARUCH COLLEGE EARLY LEARNING CENTER.
Totals
- Total revenue
- $635,115
- Total expenses
- $647,082
- Contributions and grants received
- $348,036
- Grants paid
- $0
- Program service revenue
- $287,079
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $833,402
- Total liabilities, end of year
- $24,529
- Net assets or fund balances, end of year
- $808,873
- Program services expenses (Part IX)
- $586,582
- Management and general expenses
- $60,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $586,582
Program services were 90.7% 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)
$348,036
-
2a · Program service revenue: STUDENT ACTIVITY FEES
total $287,079 · related or exempt $287,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $271,218 · program services $259,438 · management and general $11,780
-
8 · Pension plan contributions
total $17,670 · program services $15,935 · management and general $1,735
-
9 · Other employee benefits
total $83,629 · program services $75,418 · management and general $8,211
-
10 · Payroll taxes
total $13,006 · program services $11,729 · management and general $1,277
-
11g · Fees: other
total $33,098 · program services $497 · management and general $32,601
-
23 · Insurance
total $5,004 · program services $1,042 · management and general $3,962
-
24a · Other expenses: BOOKS AND SUPPLIES
total $223,332 · program services $222,504 · management and general $828
-
24b · Other expenses: MISC. ADMINISTTRATIVE F
total $125 · program services $19 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,298 · end of year $771,637
-
3 · Pledges and grants receivable
beginning of year $7,700 · end of year $7,727
-
9 · Prepaid expenses and deferred charges
beginning of year $5,500 · end of year $5,718
-
15 · Other assets
beginning of year $33,437 · end of year $48,320
-
17 · Accounts payable and accrued expenses
beginning of year $24,095 · end of year $24,529
-
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 $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $820,840 · end of year $808,873
Mission and programs · 2024
Mission
TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF REGISTERED, MATRICULATED UNDERGRADUATE STUDENTS, AND FOR CHILDREN OF NON-MATRICULATED STUDENTS, GRADUATE STUDENTS, FACULTY AND STAFF OF BARUCH COLLEGE, AS SPACE PERMITS, DURING THE HOURS WHEN THE PARENTS OR GUARDIANS OF THOSE CHILDREN ARE AT WORK OR SCHOOL IN ACCORDANCE WITH STATE AND FEDERAL STANDARDS FOR DAY CARE.
Activities or mission (Part I)
TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF STUDENTS OF BARUCH COLLEGE.
-
TO PROVIDE DAY CARE SERVICES FOR DEPENDENT CHILDREN OF STUDENTS, FACULTY, AND STAFF OF BARUCH COLLEGE.
Expenses $586,582 · Revenue $287,079
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annie Virkus-EstradaANNIE VIRKUS-ESTRADA
CHAIR
- Total calculated
- $209,772
- From this org
- $0
- From related orgs
- $161,966
- Other
- $47,806
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $158,788 related
- Bonus
- $0
- Other
- $0 + $3,178 related
- Deferred
- $0 + $12,092 related
- Nontaxable benefits
- $0 + $35,714 related
- Filer's total
- $0 + $209,772 related
-
Justyna SochaJUSTYNA SOCHA
SECRETARY
- Total calculated
- $161,944
- From this org
- $0
- From related orgs
- $126,420
- Other
- $35,524
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $126,420 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,524 related
- Filer's total
- $0 + $161,944 related
-
Mary RiversMARY RIVERS
TREASURER
- Total calculated
- $213,748
- From this org
- $0
- From related orgs
- $211,858
- Other
- $1,890
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $206,378 related
- Bonus
- $0
- Other
- $0 + $5,480 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,890 related
- Filer's total
- $0 + $213,748 related
-
Damali TolsonDAMALI TOLSON
DIRECTOR
- Total calculated
- $194,173
- From this org
- $0
- From related orgs
- $144,099
- Other
- $50,074
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $142,504 related
- Bonus
- $0
- Other
- $0 + $1,595 related
- Deferred
- $0 + $14,550 related
- Nontaxable benefits
- $0 + $35,524 related
- Filer's total
- $0 + $194,173 related
-
Zena AllyZENA ALLY
DIRECTOR
- Total calculated
- $1,950
- From this org
- $0
- From related orgs
- $1,950
- Other
- $0
- Hours/week
- 1
-
Lorraine MondesirLORRAINE MONDESIR
DIRECTOR
- Total calculated
- $130,913
- From this org
- $0
- From related orgs
- $117,320
- Other
- $13,593
- Hours/week
- 34
-
Charlene Kohler-BrittonCHARLENE KOHLER-BRITTON
IND. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel RubensteinSAMUEL RUBENSTEIN
IND. DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alaina GilligoALAINA GILLIGO
DIRECTOR
- Total calculated
- $331,755
- From this org
- $0
- From related orgs
- $296,231
- Other
- $35,524
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $285,384 related
- Bonus
- $0
- Other
- $0 + $10,847 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $35,524 related
- Filer's total
- $0 + $331,755 related
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.
-
BARUCH COLLEGE ASSOCIATION INC
501(C)(3) · SUPPORT SERVICES · NY
-
BARUCH COLLEGE CITY UNIV OF NY
501(C)(3) · COLLEGE · NY
-
501(C)(3) · RESEARCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503239349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.