NORTH SHORE EARLY CHILDHOOD CENTER INC

EIN: 113227922 501(c)(3)

ROSLYN HEIGHTS, NY

Total Revenue
$732,021
Total Expenses
$803,200
Total Assets
$413,794
Net Assets
$-519,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Phone
5163657944
Tax Period
2021-07-01 to 2022-06-30

NORTH SHORE EARLY CHILDHOOD CENTER INC, founded in 1994, is a small nonprofit that reported $732K in total revenue in fiscal year 2021. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

North Shore Early Childhood Center a 501c 3 Organization provides early childcare for children ages 6 weeks to 5 years old serving the Roslyn Manhasset community in a safe nurturing and dependable environment where children's emotional intellectual and physical growth are a priority.

Program Service Accomplishments

Program 1
Expenses: $501,766 Revenue: $0

The organization established and operates a day care facility for children between the ages of 6 weeks to 5 yrs old. The organization provides a healthy stable learning environment for children in...

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The organization established and operates a day care facility for children between the ages of 6 weeks to 5 yrs old. The organization provides a healthy stable learning environment for children in the following way Infants: Caring and teaching the development of the the infants emerging physical sensory motor cognitive language and social emotional skill. Toddlers: Learning through sensory and tactile stimulation effective and physical growth. Preschoolers :Learning through long term investigations vocabulary and preparation for kindergarten.

Program 2
Expenses: $26,412 Revenue: $0

Children's Meals: To provide food and nourishment for the children which is essential for their good health and well being.

Program 3
Expenses: $3,496 Revenue: $0

Program enrichment: In addition to our regular curriculum we also provide programs for all ages in Music Arts Sciences and Languages such as Spanish. We also offer sports depending on the season of...

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Program enrichment: In addition to our regular curriculum we also provide programs for all ages in Music Arts Sciences and Languages such as Spanish. We also offer sports depending on the season of the year such as Soccer or Dance.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $220,860
Program Service Revenue $511,161
Investment Income $0
Other Revenue $0
TOTAL REVENUE $732,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,441
Fundraising Expenses $0
Program Expenses $531,674
Other Expenses $299,759
TOTAL EXPENSES $803,200

Year-over-Year Comparison

2021 2020 Change
Revenue $732,021 $599,424 +0.2%
Expenses $803,200 $717,255 +0.1%
Net Income $-71,179 $-117,831 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
30
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Hirasawa President 5.00
Officer
$0 $0 $0
Henry Rosen Treasurer 5.00
Officer
$0 $0 $0
Olivia Phillips Member 5.00
Director
$0 $0 $0
Teresa Colamarino Director 40.00
Highest
$86,250 $0 $86,250
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $732,021 $803,200 $413,794 $-71,179
2021 $599,424 $717,255 $428,981 $-117,831
2018 $1,254,668 $1,366,566 $406,494 $-111,898
2018 $1,254,668 $1,366,566 $406,494 $-111,898
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