The Opportunity Pre-School Co
- Assets
- $1.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 117
- Location
- Hauppauge, NY
- Founding
- 03/1987
- Data as of
- 06/2023
- EIN
- 11-2709067
Organization Overview
The Opportunity Pre-School Co is located in Hauppauge, NY. The organization was established in 1987. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Opportunity Pre-School Co employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opportunity Pre-School Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Opportunity Pre-School Co generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2023. While expenses have increased by 10.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OPPORTUNITY PRE-SCHOOL PROVIDES PRESCHOOL PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM TWO TO FIVE YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL SERVICES FOR PRESCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS AS WELL AS PHYSICAL, SPEECH AND PSYCHOLOGICAL THERAPY AS TO ASSIST THE CHILD IN COPING WITH THE DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Fisher Program Director | Trustee | 40 | $137,607 |
Barbara Daniels Business Manager | Officer | 40 | $89,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $786 |
| Related organizations | $0 |
| Government grants | $140,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,571 |
| Total Program Service Revenue | $3,541,547 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,683,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,047 |
| Compensation of current officers, directors, key employees. | $227,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,569,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,525 |
| Payroll taxes | $246,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,874 |
| Advertising and promotion | $544 |
| Office expenses | $2,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,583 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,634 |
| Insurance | $31,326 |
| All other expenses | $8,387 |
| Total functional expenses | $3,891,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,326 |
| Accounts receivable, net | $779,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,280 |
| Net Land, buildings, and equipment | $1,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352,396 |
| Total assets | $1,680,297 |
| Accounts payable and accrued expenses | $411,326 |
| Grants payable | $469,854 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $30,000 |
| Secured mortgages and notes payable | $117,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,125,717 |
| Total liabilities | $2,153,897 |
| Net assets without donor restrictions | -$473,600 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,680,297 |