CHILD DEVELOPMENT SUPPORT CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT SUPPORT CORP (EIN 11-2395258)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-22
- IRS object ID
- 201311129349300561
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T12:43:54-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN JOSEPH CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE SUITE 1902 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112395258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT SUPPORT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7183982050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352-358 CLASSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marcia Rowe-Riddick | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLAN JOSEPH | Name |
| Phone | 2127660797 | Phone |
| Date Prepared | 2013-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCIA ROWE-RIDDICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352-358 CLASSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2467552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | cdscnyc.publishpath.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide programs and services that will empower families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2643766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2260488 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76960 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3094 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 203970 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2720726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2467552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1458177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1409934 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10825 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1083738 | OtherExpensePriorYear |
| Other Expenses Current Year | 1118668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2541915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2528602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 178811 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61050 | RevenuesLessExpensesCY |
| Total Assets BOY | 4409657 | TotalAssetsBOY |
| Total Assets EOY | 4302086 | TotalAssetsEOY |
| Total Liabilities BOY | 3853257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3790776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 556400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 511310 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide programs and services that will empower families. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 690372 | Expense |
| Revenue | 690372 | Revenue |
| Description | Child Development Support Corporation is funded through a grant from the federal Head Start Program, to provide multi-cultural educational services | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1339846 | Expense |
| Revenue | 1291080 | Revenue |
| Description | To maintain and operate child Day Care facilities and after school programs Family Day Care services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45128 | Expense |
| Revenue | 45128 | Revenue |
| Description | Funds received through N.Y.S. DOH CACFP are used to provide food and nutritional services to these children. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 147922 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 145036 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2223268 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILDIENNE DANIEL | NamePerson |
| Telephone Number | 7183982050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352-358 CLASSON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDRA WATSON | ||||||
| CHAIRPERSON | 005.00 | X | 0 | 0 | 0 | |
| JEFFERY K BATTS | ||||||
| TREASURER | 005.00 | X | 0 | 0 | 0 | |
| FELA BARCLIFF | ||||||
| SECRETARY | 005.00 | X | 0 | 0 | 0 | |
| DAMON WADSWORTH | ||||||
| MEMBER | 005.00 | X | 0 | 0 | 0 | |
| LENA HAYES | ||||||
| MEMBER | 005.00 | X | 0 | 0 | 0 | |
| MARCIA ROWE-RIDDICK | ||||||
| EXECUTIVE DIRECTOR | 035.00 | X | 103229 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103229 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 2769 | FundraisingEvents |
| Government Grants | 2163733 | GovernmentGrants |
| All Other Contributions | 93986 | AllOtherContributions |
| Total Contributions | 2260488 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3094 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200468 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200468 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200477 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELANEOUS | Description |
| Total Revenue Column | 3502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3502 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3502 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2467552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207073 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103229 | Total |
| Program Services | 103229 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115158 | Total |
| Program Services | 1112317 | ProgramServices |
| Management And General | 2841 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71230 | Total |
| Program Services | 65255 | ProgramServices |
| Management And General | 5975 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120317 | Total |
| Program Services | 119942 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136428 | Total |
| Management And General | 136428 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153 | Total |
| Program Services | 603 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6793 | Total |
| Program Services | 6674 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97916 | Total |
| Program Services | 223 | ProgramServices |
| Management And General | 97693 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231711 | Total |
| Program Services | 230792 | ProgramServices |
| Management And General | 919 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 55893 | 51558 | 4335 | |
| EQUIPMENT RENTAL | 42287 | 41505 | 782 | |
| CONSULTANTS | 66745 | 32279 | 23666 | 10800 |
| UTILITIES | 67187 | 62660 | 4527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352555 | Total |
| Program Services | 336231 | ProgramServices |
| Management And General | 16299 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528602 | Total |
| Program Services | 2223268 | ProgramServices |
| Management And General | 294509 | ManagementAndGeneral |
| Fundraising | 10825 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809390 | BOY |
| EOY | 1827835 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614727 | BOY |
| EOY | 600475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6775 | BOY |
| EOY | 4766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3607422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1782567 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922771 | BOY |
| EOY | 1824855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55994 | BOY |
| EOY | 44155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409657 | BOY |
| EOY | 4302086 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375708 | BOY |
| EOY | 315221 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477549 | BOY |
| EOY | 3475555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853257 | BOY |
| EOY | 3790776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556400 | BOY |
| EOY | 511310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556400 | BOY |
| EOY | 511310 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409657 | BOY |
| EOY | 4302086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -61050 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15960 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3808687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4066638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4062144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260488 | CurrentTaxYear |
| Total | 16841723 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3808687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4066638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4062144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2643766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260488 | CurrentTaxYear |
| Total | 16841723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16841723 | PublicSupportTotal170 |
| Total Support | 16841723 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155000 | OtherCostOrOtherBasis |
| Book Value | 155000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 643168 | OtherCostOrOtherBasis |
| Depreciation | 269366 | Depreciation |
| Book Value | 373802 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1211610 | OtherCostOrOtherBasis |
| Depreciation | 494715 | Depreciation |
| Book Value | 716895 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1597644 | OtherCostOrOtherBasis |
| Depreciation | 1018486 | Depreciation |
| Book Value | 579158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1824855 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $3,438,753 |
| ACCRUED PAYROLL LIABILITIES | $9,049 |
| GARNISHEE | $253 |
| SECURITY DEPOSIT | $26,872 |
| DEFERRED REVENUE | |
| LOAN PAYABLE | $628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3475555 | TotalOfAmounts |
| Total Revenue | 2467552 | TotalRevenue |
| Total Expenses | 2528602 | TotalExpenses |
| Excess Or Deficit For Year | -61050 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 15961 | PriorPeriodAdjustments |
| Total Adjustments | 15961 | TotalAdjustments |
| Excess Or Deficit Per FS | -45089 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2467552 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2467552 | RevenueSubtotal |
| Total Revenue Per Form990 | 2467552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2528602 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2528602 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2528602 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | The Board of Directors reviews the Form 990 in conjunction with the audit report before approving it for filing. |
| Form 990 Part VI | 12c | Compliance with the Conflict of Interest Policy is regulary addressed at quraterly board meetings. |
| Form 990 Part VI | 19 | The organizations 990 and audited financial statements are made available thru the NYS Charities Bureau website. All other documents are made available upon request. |
| Form 990 Part XI | 5 | Prior year adjustment of 15,960 is comprised of a reversal of 12,675 of accrued expenses and voided cks of 600 and 2,685 respectively. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 7,920, Grants and allocations 0, Revenue 7,882 Projecr Hydroponics was created when Child Development Support Corporation received a Seed Grant from United Way, which it used to build the structure that produces fresh, organic, produce year-round for clients of our weekly food pantry. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 68,096, Grants and allocations 0, Revenue 65,324 CDSCs Infant Toddler Technical Assistance is offered through a collaborative effort of the New York City Child Care Resource and Referral Consortium |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 64,061, Grants and allocations 0, Revenue 64,000 CDSC provides educational services to children under grants from NYS Universal Pre-Kindergarten program |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 7,845, Grants and allocations 0, Revenue 7,830 Funds provided by FEMA / UWA allowed us to provide emergency assistance to people in need. |
| Form 990, Part III, Line 4d Program Service Expenses 7,920, Grants and allocations 0, Revenue 7,882 Projecr Hydroponics was created when Child Development Support Corporation received a Seed Grant from United Way, which it used to build the structure that produces fresh, organic, produce year-round for clients of our weekly food pantry. Form 990, Part III, Line 4d Program Service Expenses 68,096, Grants and allocations 0, Revenue 65,324 CDSCs Infant Toddler Technical Assistance is offered through a collaborative effort of the New York City Child Care Resource and Referral Consortium Form 990, Part III, Line 4d Program Service Expenses 64,061, Grants and allocations 0, Revenue 64,000 CDSC provides educational services to children under grants from NYS Universal Pre-Kindergarten program Form 990, Part III, Line 4d Program Service Expenses 7,845, Grants and allocations 0, Revenue 7,830 Funds provided by FEMA / UWA allowed us to provide emergency assistance to people in need. Form 990 Part VI Section B Line 11b The Board of Directors reviews the Form 990 in conjunction with the audit report before approving it for filing. Form 990 Part VI Section B Line 12c Compliance with the Conflict of Interest Policy is regulary addressed at quraterly board meetings. Form 990 Part VI Section C Line 19 The organizations 990 and audited financial statements are made available thru the NYS Charities Bureau website. All other documents are made available upon request. Form 990 Part XI Line 5 Prior year adjustment of 15,960 is comprised of a reversal of 12,675 of accrued expenses and voided cks of 600 and 2,685 respectively. |
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