Totals
- Total revenue
- $1,736,538
- Total expenses
- $1,408,554
- Contributions and grants received
- $1,416,091
- Grants paid
- $0
- Program service revenue
- $169,979
- Investment income
- $150,468
- Other revenue
- $0
- Total assets, end of year
- $4,232,824
- Total liabilities, end of year
- $126,961
- Net assets or fund balances, end of year
- $4,105,863
- Program services expenses (Part IX)
- $1,266,381
- Management and general expenses
- $142,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,266,381
Program services were 89.9% 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)
$1,416,091
-
2a · Program service revenue: STUDENT ACTIVITY FEES
total $156,649 · related or exempt $156,649
-
2b · Program service revenue: PARENT FEES
total $13,330 · related or exempt $13,330
-
3 · Investment income
total $150,468 · excluded $150,468
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $815,505 · program services $815,505
-
8 · Pension plan contributions
total $15,715 · program services $15,715
-
9 · Other employee benefits
total $128,634 · program services $128,634
-
10 · Payroll taxes
total $69,026 · program services $69,026
-
11b · Fees: legal
total $4,000 · management and general $4,000
-
11g · Fees: other
total $64,545 · management and general $64,545
-
12 · Advertising and promotion
total $32,829 · management and general $32,829
-
13 · Office expenses
total $12,589 · management and general $12,589
-
19 · Conferences, conventions and meetings
total $80,558 · program services $80,558
-
22 · Depreciation, depletion and amortization
total $2,937 · management and general $2,937
-
23 · Insurance
total $22,830 · program services $22,830
-
24a · Other expenses: FOOD & SUPPLIES
total $109,949 · program services $109,949
-
24b · Other expenses: CLASSROOM SUPPLIES
total $17,164 · program services $17,164
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $9,808 · management and general $9,808
-
24d · Other expenses: MEMBERSHIPS
total $8,122 · management and general $8,122
-
24e · All other expenses
total $14,343 · program services $7,000 · management and general $7,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $468,794 · end of year $472,588
-
2 · Savings and temporary cash investments
beginning of year $2,732,131 · end of year $2,925,794
-
3 · Pledges and grants receivable
beginning of year $306,880 · end of year $461,160
-
4 · Accounts receivable
beginning of year $25,800 · end of year $11,662
-
7 · Other notes and loans receivable
beginning of year $59,716 · end of year $70,879
-
9 · Prepaid expenses and deferred charges
beginning of year $17,756 · end of year $17,247
-
10a · Land, buildings and equipment: cost or other basis
$152,209
-
10b · Land, buildings and equipment: accumulated depreciation
$143,397
-
10c · Land, buildings and equipment, net
beginning of year $11,749 · end of year $8,812
-
12 · Investments: other securities
beginning of year $252,877 · end of year $264,682
-
17 · Accounts payable and accrued expenses
beginning of year $97,824 · end of year $122,961
-
25 · Other liabilities
beginning of year $0 · end of year $4,000
-
29 · Capital stock, trust principal or current funds
beginning of year $3,777,879 · end of year $4,105,863
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE A QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAM FOR STUDENT PARENTS OF BMCC THAT WILL BENEFIT THE CHILD, THE PARENT, AND THE COLLEGE COMMUNITY; CONSTANTLY IMPROVE SERVICES AND KEEP THEM RELEVANT TO THE NEEDS OF THE COLLEGE COMMUNITY; TO SERVE AS EDUCATIONAL RESOURCE FOR THE COLLEGE COMMUNITY; TO PROMOTE HEALTH AWARENESS AMONG CHILDREN AND THEIR FAMILIES.
-
BMCC EARLY CHILDHOOD CENTER, INC. IS A NEW YORK NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE CHILD CARE AND EARLY CHILDHOOD EDUCATION THAT WILL BENEFIT THE CHILDREN, PARENTS, AND THE COLLEGE COMMUNITY.
Expenses $1,266,381 · Revenue $169,979
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Emily AndersonDR EMILY ANDERSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Daisy AlverioDAISY ALVERIO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten ColeKIRSTEN COLE
MEMBER
- Total calculated
- $169,420
- From this org
- $0
- From related orgs
- $121,831
- Other
- $47,589
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $121,831 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,183 related
- Nontaxable benefits
- $0 + $35,406 related
- Filer's total
- $0 + $169,420 related
-
Marva CraigMARVA CRAIG
MEMBER
- Total calculated
- $265,108
- From this org
- $0
- From related orgs
- $199,741
- Other
- $65,367
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $199,741 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,961 related
- Nontaxable benefits
- $0 + $35,406 related
- Filer's total
- $0 + $265,108 related
-
Dr Leslie CraigoDR LESLIE CRAIGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael HutmakerDR MICHAEL HUTMAKER
MEMBER
- Total calculated
- $185,754
- From this org
- $0
- From related orgs
- $163,538
- Other
- $22,216
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $163,538 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,260 related
- Nontaxable benefits
- $0 + $956 related
- Filer's total
- $0 + $185,754 related
-
Penelope JordanPENELOPE JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 35 related
-
Deborah ParkerDEBORAH PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elena SamuelsELENA SAMUELS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashraf SeyamASHRAF SEYAM
MEMBER
- Total calculated
- $177,674
- From this org
- $0
- From related orgs
- $131,794
- Other
- $45,880
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $131,794 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,474 related
- Nontaxable benefits
- $0 + $35,406 related
- Filer's total
- $0 + $177,674 related
-
Julia TraversJULIA TRAVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cecilia Scott-CroffDR CECILIA SCOTT-CROFF
EXECUTIVE DIRECTOR
- Total calculated
- $171,614
- From this org
- $0
- From related orgs
- $151,871
- Other
- $19,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $151,871 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,743 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $171,614 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.
-
BOROUGH OF MANHATTAN COMMUNITY COLLEGE
501(C)(3) · A COLLEGE, PART OF THE CITY UNIVERSITY OF NEW YORK · NY
-
BOROUGH OF MANHATTAN COMMUNITY COLLEGE FOUNDATION INC
501(C)(3) · DEVELOPING AND CULTIVATING EDUCATIONAL AND SOCIAL ACTIVITIES · NY
Directly controlled by BOROUGH OF MANHATTAN COMMUNITY COLLEGE
-
501(C)(3) · DEVELOPING AND CULTIVATING EDUCATIONAL AND SOCIAL ACTIVITIES · NY
Directly controlled by BOROUGH OF MANHATTAN COMMUNITY COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500469349301100
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