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← BARUCH COLLEGE EARLY LEARNING CENTER

Form 990 for tax year 2023

Filed by BARUCH COLLEGE EARLY LEARNING CENTER.

Totals

Total revenue
$456,748
Total expenses
$465,294
Contributions and grants received
$180,207
Grants paid
$0
Program services expenses (Part IX)
$402,577
Management and general expenses
$62,717
Fundraising expenses
$0
Program service expenses (Part III)
$402,577

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ABDULLAH MAHDI

    DIRECTOR

    Total calculated
    $1,857
    From this org
    $600
    From related orgs
    $1,257
    Other
    $0
    Hours/week
    1

  • JUSTYNA SOCHA

    SECRETARY

    Total calculated
    $125,283
    From this org
    $0
    From related orgs
    $122,778
    Other
    $2,505
    Hours/week
    1 + 34 related

  • MARY RIVERS

    TREASURER

    Total calculated
    $202,747
    From this org
    $0
    From related orgs
    $200,810
    Other
    $1,937
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,810 related
    Bonus
    $0 + $18,000 related
    Other
    $0
    Deferred
    $0 + $1,937 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $202,747 related

  • ANNIE VIRKUS-ESTRADA

    CHAIR

    Total calculated
    $202,564
    From this org
    $0
    From related orgs
    $149,957
    Other
    $52,607
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,957 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $19,055 related
    Nontaxable benefits
    $0 + $33,552 related
    Filer's total
    $0 + $202,564 related

  • DAMALI TOLSON

    DIRECTOR

    Total calculated
    $121,416
    From this org
    $0
    From related orgs
    $121,416
    Other
    $0
    Hours/week
    1 + 34 related

  • LORRAINE MONDESIR

    ELC DIRECTOR

    Total calculated
    $136,986
    From this org
    $0
    From related orgs
    $117,176
    Other
    $19,810
    Hours/week
    34

  • CHARLENE KOHLER-BRITTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL RUBENSTEIN

    DIRECTOR

    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 — 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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403059349302780

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