Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,357,299

• 1d · Related organizations

  $380,772

• 1e · Government grants (contributions)

  $726,556

• 1f · All other contributions, gifts and grants

  $2,134,392

• 1g · Noncash contributions included above

  $266,682

• 2a · Program service revenue: MANAGEMENT FEES

  total $3,123,047 · related or exempt $3,123,047

• 2b · Program service revenue: RENTAL INCOME FROM AFFILIATE

  total $2,910,543 · related or exempt $2,910,543

• 3 · Investment income

  total $203,778 · excluded $203,778

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $2,357,299

• 8b · Fundraising events: direct expenses

  $83,755

• 8c · Net income from fundraising events

  total -$83,755 · excluded -$83,755

• 11a · Other revenue: OTHER INCOME

  total $53,619 · excluded $53,619

• 11b · Other revenue: REFUNDS

  total $5,500 · excluded $5,500

• 11e · Other revenue, total

  $59,119

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,372,996 · program services $2,372,996

• 2 · Grants to domestic individuals

  total $236,247 · program services $236,247

• 5 · Compensation of officers, directors and key employees

  total $974,841 · program services $757,822 · management and general $90,636 · fundraising $126,383

• 7 · Other salaries and wages

  total $3,810,992 · program services $2,962,589 · management and general $354,328 · fundraising $494,075

• 8 · Pension plan contributions

  total $55,452 · program services $43,107 · management and general $5,156 · fundraising $7,189

• 9 · Other employee benefits

  total $410,588 · program services $319,183 · management and general $38,174 · fundraising $53,231

• 10 · Payroll taxes

  total $388,212 · program services $301,788 · management and general $36,094 · fundraising $50,330

• 11b · Fees: legal

  total $1,154 · program services $1,154

• 11c · Fees: accounting

  total $47,014 · program services $38,926 · management and general $3,378 · fundraising $4,710

• 11f · Fees: investment management

  total $7,783 · management and general $7,783

• 11g · Fees: other

  total $396,573 · program services $334,933 · management and general $25,743 · fundraising $35,897

• 12 · Advertising and promotion

  total $1,570 · program services $1,570

• 13 · Office expenses

  total $452,770 · program services $115,355 · management and general $325,414 · fundraising $12,001

• 14 · Information technology

  total $24,127 · program services $24,127

• 16 · Occupancy

  total $127,349 · program services $127,349

• 17 · Travel

  total $21,875 · program services $12,486 · management and general $3,921 · fundraising $5,468

• 19 · Conferences, conventions and meetings

  total $3,000 · program services $3,000

• 20 · Interest

  total $499,003 · management and general $499,003

• 22 · Depreciation, depletion and amortization

  total $750,959 · program services $54,808 · management and general $686,324 · fundraising $9,827

• 23 · Insurance

  total $189,062 · program services $146,995 · management and general $17,569 · fundraising $24,498

• 24a · Other expenses: STUDENT SUPPORT

  total $197,920 · program services $197,920

• 24b · Other expenses: STAFF BOARD DEVELOP.

  total $175,101 · program services $102,256 · management and general $30,423 · fundraising $42,422

• 24c · Other expenses: EDUCATIONAL MATERIALS

  total $164,007 · program services $158,832 · management and general $2,161 · fundraising $3,014

• 24d · Other expenses: DUES

  total $52,092 · program services $31,295 · management and general $8,686 · fundraising $12,111

• 24e · All other expenses

  total $51,956 · program services $51,956

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $10,601,276 · end of year $3,795,182

• 2 · Savings and temporary cash investments

  beginning of year $17,513,607 · end of year $18,801,496

• 3 · Pledges and grants receivable

  beginning of year $3,402,429 · end of year $2,153,637

• 9 · Prepaid expenses and deferred charges

  beginning of year $87,516 · end of year $151,753

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

  $108,125,601

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

  $5,976,632

• 10c · Land, buildings and equipment, net

  beginning of year $81,936,709 · end of year $102,148,969

• 11 · Investments: publicly traded securities

  beginning of year $19,755,476 · end of year $4,945,827

• 15 · Other assets

  beginning of year $2,002,845 · end of year $3,583,023

• 17 · Accounts payable and accrued expenses

  beginning of year $2,011,323 · end of year $1,045,606

• 19 · Deferred revenue

  beginning of year $455,735 · end of year $142,574

• 20 · Tax-exempt bond liabilities

  beginning of year $67,254,365 · end of year $67,260,500

• 25 · Other liabilities

  beginning of year $1,839,317 · end of year $3,074,236

• 27 · Net assets without donor restrictions

  beginning of year $60,766,505 · end of year $61,334,081

• 28 · Net assets with donor restrictions

  beginning of year $2,972,613 · end of year $2,722,890

The filer's explanations (Part III)

PART I, LINE 4A

JEFFREY GINSBURG RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $20,833 AS REPORTED IN PART II, COLUMN B(III).

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• EAST HARLEM CENTER LLC

  EDUCATION AND ENRICHMENT CENTER · NY · income $2,910,543 · assets $33,325,199

  Directly controlled by EAST HARLEM TUTORIAL PROGRAM INC

• EAST HARLEM SCHOLARS HS LLC

  EDUCATION AND ENRICHMENT CENTER · DE · income $0 · assets $91,150,528

  Directly controlled by EAST HARLEM TUTORIAL PROGRAM INC