Mid-Hudson Valley Early Education Center
- Assets
- $6.5m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Valhalla, NY
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 46-5534882
Organization Overview
Mid-Hudson Valley Early Education Center is located in Valhalla, NY. The organization was established in 2015. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Hudson Valley Early Education Center 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 12/2021, Mid-Hudson Valley Early Education Center generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP, MAINTAIN AND ADVANCE PROGRAMS TO EMPOWER SPECIAL NEEDS CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPECIAL NEEDS PRESCHOOL PROGRAM IS THE MID-HUDSON VALLEY'S LARGEST PROVIDER OF SERVICES TO CHILDREN FROM 18 MONTHS TO 5 YEARS OLD, SERVING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM OFFERS THE ONLY CENTER-BASED PROGRAM FOR AUTISTIC PRESCHOOL-AGED CHILDREN IN DUTCHESS COUNTY. THE PROGRAM ALSO PROVIDES EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE, IN ADDITION TO EVALUATION AND TREATMENT FOR SPEECH, HEARING AND SWALLOWING.
THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Switzer Chairman | OfficerTrustee | 1 | $0 |
Joline Frey Executive Director | Officer | 1 | $0 |
Margaret Slomin Secretary | Trustee | 39 | $0 |
David Ingber Treasurer | Trustee | 1 | $0 |
Paul Hochenberg Former Exec. Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $443,884 |
| 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 | $443,884 |
| Total Program Service Revenue | $8,253,427 |
| 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 | $8,697,326 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,935 |
| Advertising and promotion | $252 |
| Office expenses | $225,252 |
| Information technology | $32,798 |
| Royalties | $0 |
| Occupancy | $489,557 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,325 |
| Interest | $277,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,294 |
| Insurance | $80,320 |
| All other expenses | $41,299 |
| Total functional expenses | $9,865,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $42,144 |
| Accounts receivable, net | $4,081,168 |
| 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 | $46,150 |
| Net Land, buildings, and equipment | $2,147,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,537,521 |
| Accounts payable and accrued expenses | $9,813,876 |
| Grants payable | $0 |
| Deferred revenue | $3,750 |
| 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 | $750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,945 |
| Total liabilities | $10,593,571 |
| Net assets without donor restrictions | -$4,056,050 |
| 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 | $6,537,521 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid-Hudson Valley Early Education Center has recieved totaling $10,460.
| Awarding Organization | Amount |
|---|---|
Child Care Council Of Dutchess And Putnam Inc Poughkeepsie, NY PURPOSE: TUITION ASSITANCE | $10,460 |
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|---|---|---|
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Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
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Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
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