EAST RIVER CHILD DEVELOPMENT CENTER

EIN: 132874462 501(c)(3) Education

NEW YORK, NY

Total Revenue
$5,682,110
Total Expenses
$5,690,827
Total Assets
$2,980,541
Net Assets
$1,092,528
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
BRIAN ZIMMERMAN
Phone
2122547301
Tax Period
2024-07-01 to 2025-06-30

EAST RIVER CHILD DEVELOPMENT CENTER, founded in 1972, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

East River Child Development Center (ERCDC) is a not-for-profit educational corporation founded in 1972 to provide a family centered, community based school experience for children and families. As ERCDC grew and matured, its mission was refined to focus on servicing children with special needs. ERCDC provides a comprehensive Special Education program delivering educational and therapeutic services in a centerbased multicultural, multilingual environment. Additional services include comprehensive evaluations as well as Special Education Itinerant Services to children in their homes and those attending regular preschools, headstarts and daycare centers. ERCDC believes that the provision of comprehensive, coordinated services to children with special needs should be provided in the least restrictive environment and must be responsive to the individual child and their family. ERCDC offers educational and therapeutic services to special needs children between the ages of three and five. Th

Program Service Accomplishments

Program 1
Expenses: $4,713,239 Revenue: $4,955,656

ERCDC students are educated in a school community where everyone belongs and is accepted. We promote a safe, nurturing, caring, and supportive learning environment to nearly one hundred children with...

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ERCDC students are educated in a school community where everyone belongs and is accepted. We promote a safe, nurturing, caring, and supportive learning environment to nearly one hundred children with special needs between the ages of 3 and 5 and provide monolingual and bilingual special education and therapeutic services. Each student's self-esteem is fostered by positive relationships. We actively involve our parents, teachers, and the community in our students' learning with the common goal of integrating our students into general education classes. our students achieve their highest potential academically while at the same time improve upon their social, emotional and physical development. our students become responsive, productive and contributing members of society. At ERcDC we recognize that each child is an individual, that all children are creative, and that all children can succeed.

Program 2
Expenses: $319,201 Revenue: $379,625

our special education itinerant service (SEIT) program serves students in new York city who have individualized education plans (IEP) through the child's school district's committee on preschool...

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our special education itinerant service (SEIT) program serves students in new York city who have individualized education plans (IEP) through the child's school district's committee on preschool special education. itinerant education support helps our students achieve the mandated goals outlined in their iep. seit services are provided by a certified special education teacher. seit services are individualized to the needs of each child and include: implementation of the child's iep; implementation, coordination, and monitoring of the child's behavior management program; collaboration with preschool directors and teachers; coordination of the child's educational programs with teachers, therapists and parents and parent trainings, observations and home visits.

Program 3
Expenses: $42,635 Revenue: $36,390

At ERCDC the evaluation program requires the efforts of our parents, clinicians and educators. It is based upon a multi-disciplinary team approach that ensures that a child suspected of having a...

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At ERCDC the evaluation program requires the efforts of our parents, clinicians and educators. It is based upon a multi-disciplinary team approach that ensures that a child suspected of having a disability receives timely evaluations at our SED approved evaluation site (at no cost to the parent). Evaluations establish the childs functional levels, determine eligibility for services (including the need for any bilingual services) and are used to develop an IEP for any student in need of special education programs and/or services. The evaluation reports describe the language(s) of assessment, including the childs proficiency in both the childs native language and English, the present levels of performance and learning characteristics of the child. They identify levels of cognition, language and communication, social/emotional development, self-help skills, motor development and management needs which may affect the preschool students ability to learn. When assessing children and interviewing families from multicultural/multilingual backgrounds, social/cultural determinants are considered. Each childs environment and cultural norms are of particular importance as part of the process to determine the need for a special education program and/or services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,537
Program Service Revenue $5,357,751
Investment Income $9,902
Other Revenue $13,920
TOTAL REVENUE $5,682,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,028,087
Fundraising Expenses $0
Program Expenses $5,075,075
Other Expenses $662,740
TOTAL EXPENSES $5,690,827

Year-over-Year Comparison

2024 2023 Change
Revenue $5,682,110 $6,182,683 -0.1%
Expenses $5,690,827 $5,611,222 +0.0%
Net Income $-8,717 $571,461 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
59
Volunteers
3

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
4
$230,350
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN ZIMMERMAN Executive Dir. 40.00
Officer
$201,250 $29,100 $230,350
debra zimmerman assistant executive director 40.00
$159,235 $1,325 $160,560
Sonia Nachuk Program Director 35.00
$114,669 $11,400 $126,069
Janice Lu Speech Pathologist 35.00
$105,511 $11,400 $116,911
Evelyn Colon-Scerri Speech Pathologist 35.00
$100,572 $11,400 $111,972
IVAN WEINER President 1.00
Officer Director
$0 $0 $0
WILLIAM GRENNON Secretary 1.00
Officer Director
$0 $0 $0
SAMUEL ALLEYNE VP/Treasurer 1.00
Officer Director
$0 $0 $0
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
2025 $5,682,110 $5,690,827 $2,980,541 $-8,717
2024 $6,182,683 $5,611,222 $3,268,156 $571,461
2023 $5,293,029 $4,784,931 $2,577,914 $508,098
2022 $4,508,973 $4,463,933 $480,290 $45,040
2021 $4,835,254 $4,793,890 $779,044 $41,364
2020 $4,591,728 $4,621,444 $1,065,135 $-29,716
2019 $4,820,937 $4,771,019 $506,474 $49,918
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