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Nonprofiteer
← CHILD DEVELOPMENT SUPPORT CORP

Form 990 for tax year 2022

Filed by CHILD DEVELOPMENT SUPPORT CORP.

Totals

Total revenue
$4,699,305
Total expenses
$4,111,569
Contributions and grants received
$4,290,651
Grants paid
$0
Program service revenue
$0
Investment income
$290
Other revenue
$408,364
Total assets, end of year
$7,399,858
Total liabilities, end of year
$4,521,729
Net assets or fund balances, end of year
$2,878,129
Program services expenses (Part IX)
$4,104,320
Management and general expenses
$6,651
Fundraising expenses
$598
Program service expenses (Part III)
$4,104,320

Program services were 99.8% 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)

    $4,090,651

  • 1f · All other contributions, gifts and grants

    $200,000

  • 3 · Investment income

    total $290 · related or exempt $290

  • 6a · Gross rents

    real property $286,385

  • 6c · Rental income or loss

    real property $286,385

  • 6d · Net rental income or loss

    total $286,385

  • 8a · Fundraising events: gross income

    $18,413

  • 8c · Net income from fundraising events

    total $18,413

  • 11a · Other revenue: OVERHEAD

    total $65,462 · related or exempt $65,462

  • 11b · Other revenue: MAINTENANCE SERVICE REVENUE

    total $1,550 · related or exempt $1,550

  • 11d · All other revenue

    total $36,554 · related or exempt $36,554

  • 11e · Other revenue, total

    $103,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $156,398 · program services $156,398

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,289,980 · program services $1,289,980

  • 8 · Pension plan contributions

    total $118,314 · program services $118,314

  • 9 · Other employee benefits

    total $320,929 · program services $320,929

  • 10 · Payroll taxes

    total $100,826 · program services $100,826

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,070 · management and general $2,070

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $7,679 · program services $7,679

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,284 · program services $3,284

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $103 · program services $103

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $79,641 · program services $79,641

  • 23 · Insurance

    total $62,257 · program services $62,257

  • 24a · Other expenses: FOOD

    total $56,069 · program services $56,069

  • 24b · Other expenses: SUBCONTRACTED PROG OPERATION

    total $1,029,158 · program services $1,029,158

  • 24c · Other expenses: CONSULTANTS

    total $39,380 · program services $39,380

  • 24d · Other expenses: OVERHEAD

    total $65,463 · program services $65,463

  • 24e · All other expenses

    total $780,018 · program services $774,839 · management and general $4,581 · fundraising $598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,370,793 · end of year $5,383,706

  • 3 · Pledges and grants receivable

    beginning of year $1,083,678 · end of year $1,164,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,332 · end of year $31,483

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

    $3,656,339

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

    $2,845,765

  • 10c · Land, buildings and equipment, net

    beginning of year $890,215 · end of year $810,574

  • 15 · Other assets

    beginning of year $22,075 · end of year $9,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $405,882 · end of year $886,608

  • 25 · Other liabilities

    beginning of year $3,706,680 · end of year $3,635,121

  • 27 · Net assets without donor restrictions

    beginning of year $2,283,531 · end of year $2,878,129

Mission and programs · 2022

Mission

To provide programs and services that will empower families.

  • Through Child Care Resource and Referral and Infant Toddler Regional services programs CDSC provides child care referrals to parents and technical assistance to child care providers respectively across the five borough of New York City. Funding is provided by Office of Children and Family Services.

    Expenses $4,048,278

  • Funds provided by FEMA / UWA allowed us to provide emergency assistance to people in need.

    Expenses $56,042

As filed on the 2022 return.

Listed in Part VII

  • Marcia Rowe-Riddick

    EXECUTIVE DIRECTOR

    Total calculated
    $156,398
    From this org
    $156,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Wildienne Daniel

    CONTROLLER

    Total calculated
    $146,236
    From this org
    $146,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Rhonda Carlos-Smith

    PROGRAM DIRECTOR

    Total calculated
    $107,987
    From this org
    $107,987
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Lenue Singletary III

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Lena Hayes

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Damon Wadsworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Fela Barclift

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Clinton Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lawrence Wadford

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 October 2024
IRS schema version
2022v5.0
Source object
202402819349301610

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