Williamsburg Infant And Early Childhood Development Center Inc
- Assets
- $10.9m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 268
- Location
- Brooklyn, NY
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 11-2743726
Organization Overview
Williamsburg Infant And Early Childhood Development Center Inc, operating under the name Eis Laasois Child Development Servic, is located in Brooklyn, NY. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Eis Laasois Child Development Servic employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eis Laasois Child Development Servic 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 06/2021, Eis Laasois Child Development Servic generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $16.6m during the year ending 06/2021. While expenses have increased by 13.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES AND PROVISION OF THERPAIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY INTERVENTION INSTRUCTION, THERAPIES, SERVICE COORDINATION AND EVALUATIONS FOR CHILDREN AGES 0-3. THE CENTER PROVIDED SERVICES TO 1,782 CHILDREN IN 2021.
TO PROVIDE SPECIAL EDUCATIONAL CLASSES FOR STUDENTS WITH DISABILITIES. THE CENTER PROVIDED 23,300 CARE DAYS IN 2021.
TO PROVIDE EVALUATIONS FOR CHILDREN AGES 3-5. THE CENTER PROVIDED SERVICES TO 176 CHILDREN IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Kohn Executive Director | Officer | 40 | $145,669 |
Shaindy Joselit Early Intervention Program Dr | 35 | $137,759 | |
Chaya Baumwolspinner Principal | 35 | $134,125 | |
Joan Katz Physical Therapy Dept Head | 35 | $131,175 | |
Angela Dadon Speech Therapy Dept Head | 35 | $122,523 | |
Shaindy Hartman Special Education Teacher | 35 | $119,525 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamic Rehabilitation Pt Pc Physical Therapy | 6/29/21 | $114,790 |
Kathryn Sanders Special Education | 6/29/21 | $103,313 |
Charles Ungar Physical Therpapy | 6/29/21 | $137,064 |
Monica Nathan Speech Therapy | 6/29/21 | $111,832 |
Devorah Sorkin Speech Therapy | 6/29/21 | $159,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,481,705 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,914,006 |
| Total Program Service Revenue | $15,915,398 |
| Investment income | $0 |
| 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 | $17,829,404 |
| 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. | $201,110 |
| Compensation of current officers, directors, key employees. | $201,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,794,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,728 |
| Payroll taxes | $624,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,578 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,133,187 |
| Advertising and promotion | $49,022 |
| Office expenses | $397,783 |
| Information technology | $88,369 |
| Royalties | $0 |
| Occupancy | $1,196,723 |
| Travel | $341,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147,341 |
| Interest | $8,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,950 |
| Insurance | $64,719 |
| All other expenses | $0 |
| Total functional expenses | $16,572,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,173,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,608,822 |
| 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 | $28,119 |
| Net Land, buildings, and equipment | $4,025,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,000 |
| Total assets | $10,947,816 |
| Accounts payable and accrued expenses | $1,766,648 |
| Grants payable | $0 |
| Deferred revenue | $136,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $25,500 |
| Secured mortgages and notes payable | $155,500 |
| Unsecured mortgages and notes payable | $3,299,455 |
| Other liabilities | $0 |
| Total liabilities | $5,383,353 |
| Net assets without donor restrictions | $5,564,463 |
| 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 | $10,947,816 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Williamsburg Infant And Early Childhood Development Center Inc has recieved totaling $26,187.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $25,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |