Jewish Community Project of Lower Manhattan Nursery School
- Assets
- $3.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 48
- Location
- New York, NY
- Founding
- Data as of
- 06/2016
- EIN
- 20-5296850
Organization Overview
Jewish Community Project of Lower Manhattan Nursery School is located in New York, NY. As of 06/2016, Jewish Community Project of Lower Manhattan Nursery School employed 48 individuals. Jewish Community Project of Lower Manhattan 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE JCP PRESCHOOL FOSTERS THE GROWTH OF EACH CHILD IN A NURTURING ENVIRONMENT THAT SUPPORTS ALL AREAS OF THEIR DEVELOPMENT (INCLUDING COGNITIVE, SOCIAL AND EMOTIONAL) AND ENCOURAGES EMERGING INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) THE SCHOOL'S ARTS APPRECIATION PROGRAM EXPANDED TO INCLUDE EXPLORATIONS IN SCIENCE, FACILITATED BY GUEST SCIENTISTS AND SCIENCE EDUCATORS. CHILDREN WERE EXPOSED TO THE SCIENTIFIC PROCESS AS WELL AS MANY HANDS-ON OPPORTUNITIES FOR LEARNING ABOUT THE NATURAL WORLD THROUGH A SCIENTIFIC PERSPECTIVE.2) THE SCHOOL'S INDOOR PLAY SPACE WAS SPRUCED UP WITH BRIGHT NEW FLOORING AS WELL AS EXPANDED PLAY EQUIPMENT FOR THE CHILDREN. THIS PARENT FUNDED INITIATIVE WAS A FINE EXAMPLE OF PARENT SUPPORT AND WAS WELL RECEIVED BY THE JCP PRESCHOOL COMMUNITY, ESPECIALLY THE CHILDREN. 3) PLANS FOR EXPANDED BRIDGE CLASS HOURS WERE ROLLED OUT ALLOWING THE EARLY CHILDHOOD CENTER TO OFFER LONGER CLASS TIMES FOR OUR YOUNGEST CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Berrie Trustee | Trustee | 3 | $0 |
Campbell Brown Trustee | Trustee | 3 | $0 |
Kerry Golden Trustee | Trustee | 3 | $0 |
Victoria Feder Trustee | Trustee | 3 | $0 |
Lori Fineman Chair | OfficerTrustee | 3 | $0 |
Dan Senor Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,192,897 |
| Investment income | $1,615 |
| 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 | $3,194,512 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,761,089 |
| Pension plan accruals and contributions | $26,890 |
| Other employee benefits | $135,626 |
| Payroll taxes | $144,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,253 |
| Advertising and promotion | $1,199 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $466,002 |
| 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 | $197,084 |
| Depreciation, depletion, and amortization | $1,951 |
| Insurance | $28,492 |
| All other expenses | $9,056 |
| Total functional expenses | $3,036,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $979,837 |
| Savings and temporary cash investments | $0 |
| 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 | $977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,590,094 |
| Total assets | $3,570,908 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,159,600 |
| 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 | $2,159,600 |
| Unrestricted restricted net Assets | $1,411,308 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,411,308 |