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Nonprofiteer
← EARLY CHILDHOOD AT MDY INC

Form 990 for tax year 2022

Filed by EARLY CHILDHOOD AT MDY INC.

Totals

Total revenue
$5,697,918
Total expenses
$5,171,444
Contributions and grants received
$257,918
Grants paid
$0
Program service revenue
$5,440,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$502,235
Total liabilities, end of year
$31,163
Net assets or fund balances, end of year
$471,072
Program services expenses (Part IX)
$5,155,651
Management and general expenses
$15,793
Fundraising expenses
$0
Program service expenses (Part III)
$5,155,651

Program services were 99.7% 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.

  • 1d · Related organizations

    $257,918

  • 2a · Program service revenue: MANAGEMENT FEE

    total $5,440,000 · related or exempt $5,440,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,337,790 · program services $4,337,790

  • 8 · Pension plan contributions

    total $59,768 · program services $59,768

  • 9 · Other employee benefits

    total $392,249 · program services $392,249

  • 10 · Payroll taxes

    total $365,844 · program services $365,844

  • 13 · Office expenses

    total $15,793 · management and general $15,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,770 · end of year $502,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,726 · end of year $31,163

  • 24 · Unsecured notes and loans payable

    beginning of year $770,907

  • 27 · Net assets without donor restrictions

    beginning of year -$790,863 · end of year $471,072

Mission and programs · 2022

Mission

TO ASSIST NOT-FOR-PROFIT NONPUBLIC EARLY CHILDHOOD SCHOOLS IN MANAGING THEIR OPERATIONS.

  • TO ASSIST NOT-FOR-PROFIT NONPUBLIC EARLY CHILDHOOD SCHOOLS IN MANAGING THEIR OPERATIONS.

    Expenses $5,155,651 · Revenue $5,440,000

As filed on the 2022 return.

Listed in Part VII

  • JEFF SUTTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ALBERTO SUTTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RICHIE MIZRACHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID HOFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY GREENBERG

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $284,150
    From this org
    $0
    From related orgs
    $240,590
    Other
    $43,560
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,590 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,518 related
    Nontaxable benefits
    $0 + $36,042 related
    Filer's total
    $0 + $284,150 related

  • SHEILA RUBIN

    EXECUTIVE DIRECTOR

    Total calculated
    $141,700
    From this org
    $0
    From related orgs
    $134,239
    Other
    $7,461
    Hours/week
    1 + 39 related

  • CHARLES LEONTSINIDIS

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • EZRA SABAN

    PRINCIPAL

    Total calculated
    $292,334
    From this org
    $0
    From related orgs
    $154,034
    Other
    $138,300
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,034 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,041 related
    Nontaxable benefits
    $0 + $132,259 related
    Filer's total
    $0 + $292,334 related

  • ALAN BERKOWITZ

    FORMER PRINIPAL

    Total calculated
    $230,222
    From this org
    $0
    From related orgs
    $136,611
    Other
    $93,611
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,611 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,933 related
    Nontaxable benefits
    $0 + $90,678 related
    Filer's total
    $0 + $230,222 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.

  • MAGEN DAVID YESHIVA

    501(C)(3) · CONGREGATION AND SCHOOL · NY

  • SA-MDY INC

    501(C)(3) · SCHOOL MANAGEMENT · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

  • ACADEMY AT MDY INC

    501(C)(3) · SPECIAL EDUCATION · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

  • MDYHS INC

    501(C)(3) · HIGH SCHOOL · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

  • OPS-MDY INC

    501(C)(3) · MAINTENANCE · DE · controlled entity

    Directly controlled by MAGEN DAVID YESHIVA

Provenance

Return type
form_990
Tax year
2022
Filed
13 July 2024
IRS schema version
2022v5.0
Source object
202431969349300263

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