Highbridge Advisory Council Day Care & Senior Citizens Center Inc
- Assets
- $1.8m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 277
- Location
- Bronx, NY
- Founding
- 02/1977
- Data as of
- 06/2021
- EIN
- 13-2724492
Organization Overview
Highbridge Advisory Council Day Care & Senior Citizens Center Inc is located in Bronx, NY. The organization was established in 1977. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Highbridge Advisory Council Day Care & Senior Citizens Center Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highbridge Advisory Council Day Care & Senior Citizens Center Inc 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, Highbridge Advisory Council Day Care & Senior Citizens Center Inc generated $17.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $18.0m during the year ending 06/2021. While expenses have increased by 3.2% 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
THE MISSION OF HIGHBRIDGE ADVISORY COUNCIL FAMILY SERVICES INC.IS TO DEVELOP AND STRENGTHEN THE COGNITIVE AND PHYSICAL DEVELOPMENTOF THE CHILDREN BY ENGAGING THE PARENT IN A SUPPORTED DEVELOPMENTAL ANDLEARNING PROCESS, THROUGH THE PROVISION OF QUALITY EDUCATIONAL ANDSOCIAL SERVICES, AND THE CREATION OF LINKAGES WITH OTHER SERVICEINSTITUTIONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARN PROGRAM - AN EDUCATIONAL PROGRAM FOR CHILDREN AGES TWOTO SIX YEARS OLD, FOR A MAXIMUM OF TEN HOURS PER DAY. THIS PROGRAMIS DESIGNED TO ENABLE PARENTS TO BECOME GAINFULLY EMPLOYED OR ATTEND SCHOOL AND TO PROVIDE SUPPORTIVE AND PREVENTATIVE SERVICESTO CHILDREN AND THEIR FAMILIES DURING THE DAY. TOTAL DAYS OF CAREPROVIDED: 262.
SPECIAL EDUCATION AND RELATED SUPPORT SERVICES - THE AGENCYOPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TOFIVE YEARS OF AGE,WHICH ARE FUNDED AND MONITORED BY THE NEW YORKSTATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDESPECIALTY SERVICES TO AN AVERAGE OF 117 SPECIAL NEEDS CHILDRENEACH MONTH RESPECTIVELY. DAYS OF SERVICE PROVIDED: 180.
CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THEAGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUPCARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH ANDDEVELOPMENT.
EARLY LEARN PROGRAM - AN EDUCATIONAL PROGRAM FOR CHILDREN AGES TWOTO SIX YEARS OLD, FOR A MAXIMUM OF TEN HOURS PER DAY. THIS PROGRAMIS DESIGNED TO ENABLE PARENTS TO BECOME GAINFULLY EMPLOYED OR ATTEND SCHOOL AND TO PROVIDE SUPPORTIVE AND PREVENTATIVE SERVICESTO CHILDREN AND THEIR FAMILIES DURING THE DAY. TOTAL DAYS OF CAREPROVIDED: 262.
SPECIAL EDUCATION AND RELATED SUPPORT SERVICES - THE AGENCYOPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TOFIVE YEARS OF AGE,WHICH ARE FUNDED AND MONITORED BY THE NEW YORKSTATE DEPARTMENT OF EDUCATION. THESE PROGRAMS EVALUATE AND PROVIDESPECIALTY SERVICES TO AN AVERAGE OF 117 SPECIAL NEEDS CHILDRENEACH MONTH RESPECTIVELY. DAYS OF SERVICE PROVIDED: 180.
CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROGRAM OPERATED BY THEAGENCY PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUPCARE HOMES THAT CONTRIBUTED TO THEIR WELLNESS, HEALTH, GROWTH ANDDEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Anderson CEO | Officer | 40 | $197,022 |
Mark Goldstein CFO | Officer | 40 | $189,101 |
Wanda Carter COO | Officer | 40 | $177,877 |
Pearl Thompson Educational Director | 40 | $115,896 | |
Millie Campbell-Dublin Speech Language Supervisor | 40 | $110,369 | |
Sharon Aarons Chairperson | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caring Hands Nursing Agency Clinical Services | 6/29/21 | $409,914 |
Health Insurance Plan Of Ny Employee Benefits | 6/29/21 | $647,119 |
Health Insurance Plan Of Ny Employee Benefits | 6/29/21 | $647,119 |
Raich Ende Malter & Co Llp Accounting/tax Services | 6/29/21 | $105,000 |
Dcc Local 205 Wf Employee Benefits | 6/29/21 | $308,281 |
Caring Hands Nursing Agency Clinical Services | 6/29/21 | $409,914 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,641,318 |
| 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 | $17,641,318 |
| Total Program Service Revenue | $2,128 |
| Investment income | $13,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,667,102 |
| 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. | $891,839 |
| Compensation of current officers, directors, key employees. | $891,839 |
| Compensation to disqualified persons | $8,990,528 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,089,065 |
| Payroll taxes | $980,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,500 |
| Fees for services: Accounting | $150,000 |
| 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 | $512,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,255,257 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $391 |
| Insurance | $137,219 |
| All other expenses | $106,759 |
| Total functional expenses | $18,041,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,582,192 |
| 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 | $53,021 |
| Net Land, buildings, and equipment | $1,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,342 |
| Total assets | $1,780,427 |
| Accounts payable and accrued expenses | $2,137,129 |
| Grants payable | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,348,530 |
| Other liabilities | $6,700,380 |
| Total liabilities | $11,186,039 |
| Net assets without donor restrictions | -$9,405,612 |
| 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 | $1,780,427 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highbridge Advisory Council Day Care & Senior Citizens Center Inc has recieved totaling $53.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |