Fort George Community Services Inc

EIN: 133099325 501(c)(3)

New York, NY

Total Revenue
$7,343,907
Total Expenses
$7,362,775
Total Assets
$6,438,149
Net Assets
$314,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
CAROLYN WIGGINS
Phone
2129272210
Tax Period
2023-07-01 to 2024-06-30

Fort George Community Services Inc, founded in 1988, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

To establish, maintain, and operate Headstart, Universal Pre-Kindergarten, Early Head Start Chlid Care Partnership, Early Head Start, and day care center at 1525 St. Nicholas Avenue and 601 W 186th Street, New York, NY 10033, 489 St. Paul's Place in Bronx, NY 10456 and 4467 Broadway, New York, NY 10040.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,342,591
Program Service Revenue $0
Investment Income $4
Other Revenue $1,312
TOTAL REVENUE $7,343,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,587,169
Fundraising Expenses $0
Program Expenses $6,448,410
Other Expenses $3,775,606
TOTAL EXPENSES $7,362,775

Year-over-Year Comparison

2023 2022 Change
Revenue $7,343,907 $8,155,378 -0.1%
Expenses $7,362,775 $8,215,944 -0.1%
Net Income $-18,868 $-60,566 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
107
Volunteers
133

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
$276,347
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carolyn Wiggins Exec. Dir / CEO 35.00
Officer
$149,346 $10,628 $159,974
Anita Grossbard EHS Dir./COO 35.00
$127,331 $9,704 $137,035
Rose De La Cruz CFO 35.00
Officer
$97,525 $18,848 $116,373
Ruth Rudder Chair 1.00
Officer Director
$0 $0 $0
Winifred Richman Treasurer 1.00
Officer Director
$0 $0 $0
Megan Silander Board Member 1.00
Director
$0 $0 $0
Gary King Board Member 1.00
Director
$0 $0 $0
Polly Roston Board Member 1.00
Director
$0 $0 $0
Diana Douglas Board Member 1.00
Director
$0 $0 $0
John C Phelan Board Member 1.00
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 No data No data No data No data
2024 $7,343,907 $7,362,775 $6,438,149 $-18,868
2023 $8,155,378 $8,215,944 $7,488,103 $-60,566
2022 $7,358,519 $7,310,096 $1,277,196 $48,423
2021 $6,722,954 $6,724,078 $838,002 $-1,124
2020 $6,329,688 $6,311,437 $907,248 $18,251
2018 $4,414,201 $4,473,621 $721,626 $-59,420
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