Briarcliff Nursery School
- Assets
- $1.1m
- Revenue
- $459.4k
- Investments
- $0.0
- Employees
- 22
- Location
- Ossining, NY
- Founding
- 06/1983
- Data as of
- 08/2023
- EIN
- 13-1846556
Organization Overview
Briarcliff Nursery School is located in Ossining, NY. The organization was established in 1983. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Briarcliff Nursery School employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briarcliff Nursery School 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 08/2023, Briarcliff Nursery School generated $459.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $465.8k during the year ending 08/2023. While expenses have increased by 7.4% per year over the past 7 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
A PARENT COOPERATIVE NURSERY SCHOOL THAT PROVIDES A NURTURING AND STIMULATING ENVIRONMENT TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT OF YOUNG CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIARCLIFF NURSERY SCHOOL CURRICULUM IS PLANNED FOR THE AGE SPAN OF THE GROUP WITH SPECIAL ATTENTION TO THE DIFFERENT NEEDS, INTERESTS AND DEVELOPMENTAL LEVELS OF THE INDIVIDUAL CHILDREN. THE PROGRAM PROVIDES MATERIALS AND CREATE SITUATIONS WHICH AROUSE CURIOSITY, STIMULATE THINKING AND PROMOTE INTELLECTUAL DEVELOPMENT; HELP CHILDREN DEVELOP INDEPENDENCE AND ENABLE THEM TO FUNCTION ON THEIR OWN WITH CONFIDENCE AND SECURITY; PROMOTE SOCIAL DEVELOPMENT BY HELPING THEM BE RESPECTFUL OF THE NEEDS AND FEELINGS OF OTHERS AND BY DEVELOPING THEIR ABILITY TO INTERACT SUCCESSFULLY AND COOPERATIVELY; PROMOTE EMOTIONAL DEVELOPMENT BY GIVING THE CHILDREN A CHANCE TO EXPRESS THEMSELVES THROUGH THE ARTS; AND HELP CHILDREN DEVELOP A LIFELONG LOVE OF LEARNING. THE SCHOOL CONTAINS THREE LARGE, INVITING AND BRIGHT CLASSROOMS, GROUPED FOR AGES 2 THROUGH 4, EXTENSIVELY FURNISHED WITH AGE APPROPRIATE MATERIALS AND EQUIPMENT. INTEREST CENTERS AND LEARNING ACTIVITIES ARE SET ABOUT THE ROOM AND MAY BE CONNECTED TO A CURRENT PROJECT. THE OUTDOOR PLAY AREA IS A FULL TWO-ACRES, FULLY FENCED WITH A VARIETY OF PLAY AREAS AND STRUCTURES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Beck School Director | Officer | 40 | $81,227 |
Jessica Braun President And Trustee | OfficerTrustee | 2 | $0 |
Kate Pershing Treasurer And Trustee | OfficerTrustee | 2 | $0 |
Nadya Cartagena-Bolduc Trustee And Restoration Chair | OfficerTrustee | 1 | $0 |
Jennifer Maisey Secretary/newsletter Chair | OfficerTrustee | 1 | $0 |
Jamie Bodden Social Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $818 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,430 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,248 |
| Total Program Service Revenue | $350,956 |
| Investment income | $16,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,259 |
| Net Income from Fundraising Events | $10,767 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,002 |
| Insurance | $11,644 |
| All other expenses | $0 |
| Total functional expenses | $465,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,122 |
| Savings and temporary cash investments | $39,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $367,905 |
| Investments—publicly traded securities | $522,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,976 |
| Total assets | $1,115,584 |
| Accounts payable and accrued expenses | $356 |
| Grants payable | $0 |
| Deferred revenue | $213,283 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $213,639 |
| Net assets without donor restrictions | $0 |
| 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 | $901,945 |
| Total liabilities and net assets/fund balances | $1,115,584 |