Medical Center Nursery School
- Assets
- $1.2m
- Revenue
- $837.5k
- Investments
- $0.0
- Employees
- 16
- Location
- New York, NY
- Founding
- 07/1961
- Data as of
- 06/2023
- EIN
- 13-1934332
Organization Overview
Medical Center Nursery School is located in New York, NY. The organization was established in 1961. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Medical Center Nursery School employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medical Center 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 06/2023, Medical Center Nursery School generated $837.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $877.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 5 years. 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
TO PROVIDE EDUCATION AND CHILDCARE SERVICES FOR CHILDREN 2-5 YEARS OLD. THE SCHOOL IS ALSO A SITE FOR MEDICAL AND GRADUATE PHD STUDENTS SPECIALIZING IN CHILDCARE DEVELOPMENT AND MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEDICAL CENTER NURSERY SCHOOL PROVIDES PLAY-BASED EARLY CHILDHOOD EDUCATION TO CHILDREN AGES 2-5 YEARS OLD. MCNS SERVES CHILDREN WHOSE PARENTS ARE AFFILIATED WITH COLUMBIA UNIVERSITY MEDICAL CENTER AS WELL AS FAMILIES FROM THE SURROUNDING COMMUNITY IN NORTHERN MANHATTAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Pool Executive Director | Officer | 40 | $115,475 |
Jonathan Amiel MD President | OfficerTrustee | 0.75 | $0 |
Jorinda Silverstein Mpa MA Vice President | OfficerTrustee | 0.75 | $0 |
Ann Hartenstein Secretary | OfficerTrustee | 0.75 | $0 |
Prudence W Fisher PHD Board Member | Trustee | 0.75 | $0 |
Candace J Erickson Mdmph Board Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,407 |
| Total Program Service Revenue | $748,903 |
| Investment income | $10,998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,788 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $837,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,729 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,450 |
| Compensation of current officers, directors, key employees. | $14,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,862 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,743 |
| Advertising and promotion | $8,278 |
| Office expenses | $3,667 |
| Information technology | $4,385 |
| Royalties | $0 |
| Occupancy | $49,733 |
| Travel | $279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,072 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,024 |
| Insurance | $14,377 |
| All other expenses | $296 |
| Total functional expenses | $877,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,110 |
| Savings and temporary cash investments | $385,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $422,727 |
| 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 | $5,166 |
| Net Land, buildings, and equipment | $17,554 |
| Investments—publicly traded securities | $392,137 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,235,811 |
| Accounts payable and accrued expenses | $24,924 |
| Grants payable | $0 |
| Deferred revenue | $546,187 |
| 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 | $571,111 |
| Net assets without donor restrictions | $664,700 |
| 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 | $1,235,811 |