KIDS' BASE & THE LITTLE SCHOOL

EIN: 133908589 501(c)(3) Education

SCARSDALE, NY

Total Revenue
$4,924,841
Total Expenses
$4,861,432
Total Assets
$9,811,034
Net Assets
$4,565,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
MICHAEL STEINBERG
Phone
9144725409
Tax Period
2023-07-01 to 2024-06-30

KIDS' BASE & THE LITTLE SCHOOL, founded in 1982, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

KIDS' B.A.S.E. & THE LITTLE SCHOOL ("KBLS") IS A HIGH QUALITY RELIABLE BEFORE & AFTER SCHOOL PROGRAM FOR CHILDREN OF PARENTS WHO RESIDE IN THE COMMUNITY OF SCARSDALE, NEW YORK.

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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 $221,820
Program Service Revenue $4,482,455
Investment Income $197,079
Other Revenue $23,487
TOTAL REVENUE $4,924,841

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $3,922,467
Fundraising Expenses $13,821
Program Expenses $3,419,460
Other Expenses $934,965
TOTAL EXPENSES $4,861,432

Year-over-Year Comparison

2023 2022 Change
Revenue $4,924,841 $5,392,598 -0.1%
Expenses $4,861,432 $4,289,511 +0.1%
Net Income $63,409 $1,103,087 -0.9%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
84
Volunteers
16

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
$0
Total Directors
15
$0
Key Employees
1
$235,112
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA KOIKE CO-PRESIDENT 3.00
Officer Director
$0 $0 $0
ALY ZAMITH CO-PRESIDENT 3.00
Officer Director
$0 $0 $0
TIFFANY COHEN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MIKE STEINBERG TREASURER 3.00
Officer Director
$0 $0 $0
ALEX SHAH TRUSTEE 3.00
Director
$0 $0 $0
ANUJA KRIPLANI TRUSTEE 3.00
Director
$0 $0 $0
JESSICA SCHACTER TRUSTEE 3.00
Director
$0 $0 $0
MELISSA LANDANO TRUSTEE 3.00
Director
$0 $0 $0
ANNIE HAN HSU TRUSTEE 3.00
Director
$0 $0 $0
PUJA CHAND TRUSTEE 3.00
Director
$0 $0 $0
RACHEL KLEIN TRUSTEE 3.00
Director
$0 $0 $0
NEHA CHOUDARY TRUSTEE 3.00
Director
$0 $0 $0
PRIYA LEVINE TRUSTEE 3.00
Director
$0 $0 $0
VIVIAN XIE TRUSTEE 3.00
Director
$0 $0 $0
VINCENT LOZADO TRUSTEE 3.00
Director
$0 $0 $0
JANICE BARNES EXECUTIVE DIRECTOR 40.00
Key Emp
$197,746 $37,366 $235,112
ANTHONY CARAGLIANO CONTROLLER 35.00
Highest
$182,183 $27,254 $209,437
SHERRY JARRETT ASSITANT DIRECTOR 35.00
Highest
$100,272 $18,958 $119,230
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 $4,924,841 $4,861,432 $9,811,034 $63,409
2023 $5,392,598 $4,289,511 $9,638,041 $1,103,087
2022 $4,370,810 $3,887,026 $6,820,736 $483,784
2021 $2,475,257 $3,154,317 $6,326,864 $-679,060
2020 $3,550,895 $3,464,507 $4,860,476 $86,388
2019 $3,542,048 $3,454,572 $5,703,867 $87,476
2018 $3,265,346 $3,251,214 $5,373,285 $14,132
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