Northside Center For Child Development Inc, Day School in New York, New York (NY)

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Northside Center For Child Development Inc, Day School
Employer Identification Number (EIN)132989538
Name of OrganizationNorthside Center For Child Development Inc
Secondary NameDay School
Address1301 Fifth Ave 1st Floor, New York, NY 10029-3119
SubsectionEducational Organization
Ruling Date09/1995
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,670,494
Amount of Income$4,274,699
Form 990 Revenue Amount$4,274,699
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions


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Amount of income in 2012: $4,274,699
Northside Center For Child Development Inc, Day School: 

 $4,274,699
Other organizations performing similar types of work: 

 $444,774

Assets in 2012: $2,670,494
Northside Center For Child Development Inc, Day School: 

 $2,670,494
Other organizations performing similar types of work: 

 $198,492

Expenses in 2007: $3,620,310
This organization: 

 $3,620,310
Other organizations performing similar types of work: 

 $636,899

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2007: 49
This organization: 

 49
Other organizations performing similar types of work: 

 22

Employees paid over $50,000 in 2007: 30.6%
Northside Center For Child Development Inc, Day School: 

 30.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 16.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220032004200520062007
Total revenue$2,641,850$3,403,396$3,039,069$3,404,738$3,445,596$3,583,626$3,502,953
Contributions, gifts, grants, and similar amounts received$2,519,148$3,403,373$3,039,069$3,404,738$3,445,347$3,583,626$3,502,938
Contributions to donor advised funds$0$0
Direct public support$0$1,000$0$0$8,250$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$2,519,148$3,402,373$3,039,069$3,404,738$3,437,097$3,583,626$3,502,938
Program service revenue including government fees and contracts$122,700$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2$0$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$23$0$0$249$0$15
Total expenses$2,493,093$3,157,276$3,052,064$3,611,189$3,440,976$3,476,494$3,620,310
Program services$2,493,093$3,157,276$3,052,064$3,611,189$3,440,976$3,476,494$3,620,310
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$470,707$673,833$662,923$456,472$523,577$630,709$513,352
Excess or (deficit) for the year$148,757$246,120$-12,995$-206,451$4,620$107,132$-117,357
Net assets or fund balances at beginning of year$321,950$427,713$673,833$662,923$456,472$523,577$630,709
Other changes in net assets or fund balances$0$0$2,085$0$62,485$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,620,310$3,620,310$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,053,492$2,053,492$0$0
Pension plan contributions not included above$79,511$79,511$0$0
Employee benefits not included above$332,872$332,872$0$0
Payroll taxes$149,079$149,079$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$16,184$16,184$0$0
Legal fees$16,616$16,616$0$0
Supplies$63,970$63,970$0$0
Telephone$12,015$12,015$0$0
Postage and shipping$4,632$4,632$0$0
Occupancy$103,316$103,316$0$0
Equipment rental and maintenance$29,256$29,256$0$0
Printing and publications$9,250$9,250$0$0
Travel$16,420$16,420$0$0
Conferences, conventions, and meetings$508$508$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$10,922$10,922$0$0
Other expenses not covered above$722,267$722,267$0$0
Balance Sheets
2000200220032004200520062007
Total assets$1,024,387$1,297,637$1,320,165$1,199,384$1,352,419$1,120,888$1,025,725
Cash - non-interest-bearing$0$54,558$44,017$22,612$97,751$16,903$9,574
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$503,824$669,156$938,686$919,460$1,065,394$529,993$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$508,642
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$992$0$380$2,002$9,497$1,285$11,023
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$205,405$105,357$63,755$48,436$26,610$18,793$14,927
Other assets, including program-related investments$314,166$468,566$273,327$206,874$153,167$553,914$481,559
Total liabilities$553,680$623,804$657,242$742,912$828,842$490,179$512,373
Accounts payable and accrued expenses$174,424$140,231$136,203$169,707$173,033$113,558$125,461
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$379,256$483,573$521,039$573,205$655,809$376,621$386,912
Total liabilities and net assets/fund balances$1,024,387$1,297,637$1,320,165$1,199,384$1,352,419$1,120,888$1,025,725
Total net assets or fund balances$470,707$673,833$662,923$456,472$523,577$630,709$513,352
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220032004200520062007
Total revenue$2,641,850$3,403,396$3,039,069$3,404,738$3,445,596$3,583,626$3,502,953
Total revenue, gains, and other support per audited financial statements$2,641,850$3,403,396$3,039,069$3,404,738$3,445,596$3,583,626$3,502,953
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220032004200520062007
Total expenses$2,493,093$3,157,276$3,052,064$3,611,189$3,440,976$3,476,494$3,620,310
Total expenses and losses per audited financial statements$2,493,093$3,157,276$3,052,064$3,611,189$3,440,976$3,476,494$3,620,310
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200649
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$15$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$15$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$94,707$13,753$0
$86,444$11,506$0
$71,451$26,008$0
$70,709$8,109$0
$64,658$7,870$0
Total number of other employees paid over $50,00010
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
1999200120022003200420052006
Total$2,340,820$2,593,982$3,403,396$3,039,069$3,404,738$0$0
Gifts, grants, and contributions received$2,227,745$2,576,305$3,403,373$3,039,069$3,404,738$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$87,916$1,019$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$11,060$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$14,099$16,658$23$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,382,405
Contributions, Gifts, Grants and Other Similar Amounts$4,366,356
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,903
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,146
Statement of Functional Expenses (for 2011)
Total functional expenses$3,885,755
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,192,393
Payroll taxes$171,486
Professional fundraising services$0
Other$1,521,876
Balance Sheet (for 2011)
Total assets$3,200,701
Total liabilities$1,411,758
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,411,758
Total net assets or fund balances$1,788,943
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Yeled V Yalda Early Childhood Center Inc1312 38th St, Brooklyn, NY 11218-3612NY1997-07$83,455,367
2Continuing Development Incorporated4340 Stevens Creek Blvd Suite 260, San Jose, CA 95129-1148CA1977-06$40,301,053
3Friends Of The Children Of Mississippi Inc6425 Lakeover Rd, Jackson, MS 39213-8008MS1968-01$27,586,175
4Sunbelt Human Advancement Resources IncPO BOX 10204, Greenville, SC 29603-0204SC1966-05$25,160,788
5Child Inc818 E 53rd St, Austin, TX 78751-2212TX1972-11$17,108,835
6Delta Sigma Theta Headstart Preschool La Chapter2029 Century Park E Ste 300, Los Angeles, CA 90067-2904CA1972-07$9,036,635
7C H I L D Inc160 Draper Ave, Warwick, RI 02889-5047RI1977-03$6,050,669
8Triumph Inc, Cheryl Delekna - Fiscal Officer100 Gordon Owen Riverway, Taunton, MA 02780-2720MA1967-07$5,880,784
9Northside Center For Child Development Inc, Day School1301 Fifth Ave 1st Floor, New York, NY 10029-3119NY1995-09$4,274,699
10Town House Intl School Of Filipinas Americas Science & Art Foundation1209 Park Ave, New York, NY 10128-1703NY1978-01$698,213
11East River Child Development Center577 Grand St, New York, NY 10002-4383NY1977-02$5,955,203
12Child Development Center Of The Mosholu-Montefiore Comm Ctr Inc3450 Dekalb Ave, Bronx, NY 10467-2302NY1992-09$4,925,211
13Brooklyn Kindergarten Society57 Willoughby St Fl 4, Brooklyn, NY 11201-5290NY1952-07$4,285,701
14Kids Base & The Little School307 Mamaroneck Rd, Scarsdale, NY 10583-7717NY1996-10$3,482,513
15Bloomingdale Family Program Inc Head Start125 W 109th Street, New York, NY 10025-2542NY1964-04$3,117,369
16Goose Bay Nursery School950 Baychester Ave, Bronx, NY 10475-1703NY1980-03$2,061,250
17Roosevelt Island Day Nursery Inc4 River Rd, New York, NY 10044-1109NY1980-01$1,735,429
18Learning Tree And Educational Center801 Bartholdi St, Bronx, NY 10467-6257NY1995-09$1,607,626
19Play Groups School52 Old Post Rd, East Setauket, NY 11733-3742NY1975-12$837,564
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Number of organizations performing similar types of work
Alabama2
Arkansas4
Arizona4
California33
Colorado9
Connecticut7
District of Columbia2
Delaware1
Florida10
Georgia7
Hawaii3
Iowa2
Illinois12
Indiana5
Kansas2
Kentucky1
Louisiana2
Massachusetts13
Maryland6
Maine2
Michigan6
Minnesota8
Missouri4
Mississippi4
Montana1
North Carolina6
Nebraska1
New Hampshire4
New Jersey8
New Mexico1
Nevada1
New York17
Ohio6
Oklahoma2
Oregon5
Pennsylvania9
Rhode Island2
South Carolina3
Tennessee3
Texas10
Utah2
Virginia13
Vermont2
Washington6
Wisconsin6
West Virginia1
Total258

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