Little L A M B Preschool
- Assets
- $900.7k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 75
- Location
- Staten Island, NY
- Founding
- 10/1997
- Data as of
- 06/2021
- EIN
- 13-3875724
Organization Overview
Little L A M B Preschool is located in Staten Island, NY. The organization was established in 1997. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Little L A M B Preschool employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little L A M B Preschool 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, Little L A M B Preschool generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Little L A M B Preschool has awarded 15 individual grants totaling $774,979. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIAL NEEDS AND CLINICAL SERVICES TO DISABLED PRESCHOOL CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL AND CLINICAL SERVICES FOR CHILDREN WITH VARIOUS DISABILITIES FROM 3 TO 5 YEARS OLD FULL DAY CENTERBASED
PROVIDE SEIT SERVICES FOR CHILDREN WITH VARIOUS DISABLITIES FROM 3 TO 5 YEARS OLD
TO PROVIDED CLINICAL EVALUATION SERVICES TO POTENTIAL SPECIAL NEEDS CHILDRENPRIOR TO ENTERING A PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Polovy Executive Dir. | Officer | 40 | $190,400 |
Maureen Heimenrath | 0 | $126,195 | |
Kerin Hilton | 0 | $123,968 | |
Maria Cavaluzzi | 0 | $120,629 | |
Miriam Lowenthal | 0 | $117,016 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lifeskills Ot Pc Inc Occupational Therapy | 6/29/20 | $151,818 |
Maria Cruz Physical Therapy | 6/29/20 | $98,892 |
A&s Registered Nurse Service Medical Services | 6/29/20 | $98,445 |
Varda Korn Speech Therapy | 6/29/20 | $84,819 |
Malki Kenig Occupational Therapy | 6/29/20 | $54,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,131 |
| 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 | $2,837,876 |
| Statement of Expenses | |
|---|---|
| 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. | $190,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,922,469 |
| Pension plan accruals and contributions | $40,537 |
| Other employee benefits | $221,984 |
| Payroll taxes | $167,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $88,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,763 |
| Advertising and promotion | $0 |
| Office expenses | $7,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,000 |
| 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 | $0 |
| Insurance | $66,953 |
| All other expenses | $0 |
| Total functional expenses | $3,357,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $442,192 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $900,714 |
| Accounts payable and accrued expenses | $1,691,700 |
| 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 | $0 |
| Other liabilities | $1,161,310 |
| Total liabilities | $2,853,010 |
| 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 |
| Total liabilities and net assets/fund balances | -$1,952,296 |
Grants Awarded
Over the last fiscal year, Little L A M B Preschool has awarded $125,272 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
IDEA GRANT 611 PURPOSE: EDUCATIONAL PURPOSE | $100,905 |
IDEA GRANT 619 PURPOSE: EDUCATIONAL PURPOSE | $22,680 |
TEACHER RETENTION GRANT PURPOSE: EDUCATIONAL PURPOSE | $1,687 |