Form 990 for tax year 2022
Filed by GSUC CHILD DEVELOPMENT AND LEARNING CENTER INC.
Totals
- Total revenue
- $289,841
- Total expenses
- $277,042
- Contributions and grants received
- $188,900
- Grants paid
- $0
- Program service revenue
- $100,708
- Investment income
- $0
- Other revenue
- $233
- Total assets, end of year
- $343,419
- Total liabilities, end of year
- $9,468
- Net assets or fund balances, end of year
- $333,951
- Program services expenses (Part IX)
- $234,230
- Management and general expenses
- $42,812
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,230
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LESLIE CRAIGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FURLONG
BOARD MEMBER
- Total calculated
- $189,836
- From this org
- $0
- From related orgs
- $147,493
- Other
- $42,343
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $147,493 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,749 related
- Nontaxable benefits
- $0 + $27,594 related
- Filer's total
- $0 + $189,836 related
-
VALERIE SHAFER
BOARD MEMBER
- Total calculated
- $193,556
- From this org
- $0
- From related orgs
- $134,532
- Other
- $59,024
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $134,532 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,093 related
- Nontaxable benefits
- $0 + $39,931 related
- Filer's total
- $0 + $193,556 related
-
ARINN AMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE IP
BOARD MEMBER
- Total calculated
- $9,418
- From this org
- $0
- From related orgs
- $9,418
- Other
- $0
- Hours/week
- 1
-
JEFF MASKOVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
BARBRA TEATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
MOLLY POLIN-KANE
CENTER DIRECTOR
- Total calculated
- $106,885
- From this org
- $0
- From related orgs
- $88,616
- Other
- $18,269
- Hours/week
- 35
-
BRIAN A PETERSON
S.V.P. FOR FINANCE
- Total calculated
- $338,107
- From this org
- $0
- From related orgs
- $287,404
- Other
- $50,703
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $287,404 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,108 related
- Nontaxable benefits
- $0 + $27,595 related
- Filer's total
- $0 + $338,107 related
-
MATTHEW SCHOENGOOD
BOARD MEMBER
- Total calculated
- $235,383
- From this org
- $0
- From related orgs
- $179,412
- Other
- $55,971
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $179,412 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,437 related
- Nontaxable benefits
- $0 + $29,534 related
- Filer's total
- $0 + $235,383 related
-
ERIC CARL BROWN JR
SECRETARY
- Total calculated
- $129,137
- From this org
- $0
- From related orgs
- $102,757
- Other
- $26,380
- Hours/week
- 1 + 35 related
-
ELISE PERRAM
CHAIR
- Total calculated
- $156,878
- From this org
- $0
- From related orgs
- $128,576
- Other
- $28,302
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $128,576 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,722 related
- Nontaxable benefits
- $0 + $11,580 related
- Filer's total
- $0 + $156,878 related
-
BRUCE HOMER
BOARD MEMBER
- Total calculated
- $156,438
- From this org
- $0
- From related orgs
- $137,773
- Other
- $18,665
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $137,773 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,001 related
- Nontaxable benefits
- $0 + $664 related
- Filer's total
- $0 + $156,438 related
-
PARISA OSMANOVIC
BOARD MEMBER
- Total calculated
- $34,613
- From this org
- $0
- From related orgs
- $15,188
- Other
- $19,425
- Hours/week
- 1 + 35 related
-
JOHN FLAHERTY
BOARD MEMBER
- Total calculated
- $239,587
- From this org
- $0
- From related orgs
- $182,170
- Other
- $57,417
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $182,170 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,871 related
- Nontaxable benefits
- $0 + $30,546 related
- Filer's total
- $0 + $239,587 related
-
NATALIA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON LERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILRY FISHER
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.
-
501(C)(3) · EDUCATION · NY
-
CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORP
501(C)(3) · SUPPORT SERVICES · NY
-
501(C)(3) · RESEARCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349303252
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