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Nonprofiteer
← THE CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE INC

Form 990 for tax year 2022

Filed by THE CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE INC.

Totals

Total revenue
$592,957
Total expenses
$421,140
Contributions and grants received
$472,196
Grants paid
$0
Program service revenue
$114,511
Investment income
$5,006
Other revenue
$1,244
Total assets, end of year
$978,164
Total liabilities, end of year
$21,177
Net assets or fund balances, end of year
$956,987
Program services expenses (Part IX)
$384,525
Management and general expenses
$36,615
Fundraising expenses
$0
Program service expenses (Part III)
$384,525

Program services were 91.3% 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

    $117,805

  • 1e · Government grants (contributions)

    $346,989

  • 1f · All other contributions, gifts and grants

    $7,402

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $101,052 · related or exempt $101,052

  • 2b · Program service revenue: TUITION AND REGISTRATI

    total $13,459 · related or exempt $13,459

  • 3 · Investment income

    total $5,006 · excluded $5,006

  • 11a · Other revenue: MISCELLANEOUS

    total $1,244 · excluded $1,244

  • 11e · Other revenue, total

    $1,244

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $288,919 · program services $288,919

  • 9 · Other employee benefits

    total $53,897 · program services $53,897

  • 10 · Payroll taxes

    total $596 · program services $596

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $7,485 · management and general $7,485

  • 14 · Information technology

    total $3,872 · management and general $3,872

  • 19 · Conferences, conventions and meetings

    total $240 · management and general $240

  • 23 · Insurance

    total $4,210 · management and general $4,210

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $22,685 · program services $22,685

  • 24b · Other expenses: OTHER SUPPLIES

    total $18,428 · program services $18,428

  • 24c · Other expenses: OTHER EXPENSES

    total $15,500 · management and general $15,500

  • 24d · Other expenses: MAINT & CLEANING SUPPLI

    total $1,416 · management and general $1,416

  • 24e · All other expenses

    total $892 · management and general $892

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $419,297 · end of year $537,142

  • 3 · Pledges and grants receivable

    beginning of year $40,070 · end of year $176,749

  • 4 · Accounts receivable

    beginning of year $3,799 · end of year $7,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,811 · end of year $241,600

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

    $141,588

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

    $141,588

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $97,152 · end of year $15,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,854 · end of year $20,839

  • 19 · Deferred revenue

    beginning of year $105 · end of year $338

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $785,170 · end of year $956,987

Mission and programs · 2022

Mission

THE ORGANIZATION CONSISTS OF A DAY CARE CENTER FOR PRE-SCHOOL AND ELEMENTARY-AGED CHILDREN, OPERATED FOR THE PURPOSE OF ASSISTING QUEENS COLLEGE STUDENTS WITH CHILD CARE NEEDS.

  • SEE SCHEDULE OTHE CHILD DEVELOPMENT CENTER AT QUEENS COLLEGE PROVIDES QUALITY CHILD CARE AND AN EARLY EDUCATION PROGRAM TO MEET THE NEEDS OF BOTH THE STUDENT-PARENT AND THE CHILD. ADDITIONALLY, WE PROVIDE AFTER SCHOOL CARE FOR STUDENT-PARENT'S CHILDREN BETWEEN THE AGES OF 5 AND 10. PROFESSIONAL STAFF PROVIDES ON-CAMPUS CARE AND EDUCATION ACCORDING TO FLEXIBLE SCHEDULES THAT ACCOMMODATE PARENTS' NEEDS. THE CENTER OFFERS A MULTICULTURAL ENVIRONMENT THAT PROMOTES THE STRENGTH AND VALUE OF HUMAN DIVERSITY. THE FOUNDATION OF THE CENTER'S CIRRICULUM CENTERS ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES, WHICH STIMULATE CHILDREN'S INTELLECTUAL AND CREATIVE ABILITIES, ENHANCE MOTOR DEVELOPMENT, AND CONTRIBUTE TO THE ACQUISITION OF SOCIAL SKILLS. INDEPENDENCE IS ENCOURAGED BY GIVING CHILDREN THE FREEDOM TO MAKE CHOICES. EACH CHILD IS VIEWED AS AN INDIVIDUAL WITH HIS/HER OWN RATE OF GROWTH AND DEVELOPMENT.

    Expenses $384,525 · Revenue $114,511

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Poline Papoulis

    SECRETARY

    Total calculated
    $140,843
    From this org
    $0
    From related orgs
    $95,521
    Other
    $45,322
    Hours/week
    1 + 35 related

  • Jennifer Jarvis

    PRESIDENT

    Total calculated
    $252,099
    From this org
    $0
    From related orgs
    $188,259
    Other
    $63,840
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,259 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $63,840 related
    Filer's total
    $0 + $252,099 related

  • Nalini Pitrelli

    TREASURER

    Total calculated
    $184,680
    From this org
    $0
    From related orgs
    $129,137
    Other
    $55,543
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,137 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $55,543 related
    Filer's total
    $0 + $184,680 related

  • Elizabeth Riina

    VICE-PRESIDENT

    Total calculated
    $145,441
    From this org
    $0
    From related orgs
    $96,465
    Other
    $48,976
    Hours/week
    1 + 35 related

  • Jonathan Rozenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Issac Sobel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Urevich

    DIRECTOR

    Total calculated
    $167,606
    From this org
    $0
    From related orgs
    $117,805
    Other
    $49,801
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $117,805 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $49,801 related
    Filer's total
    $0 + $167,606 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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202333039349300748

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