Mid-Hudson Valley Early Education Center

EIN: 465534882 501(c)(3) Education

VALHALLA, NY

Total Revenue
$9,818,246
Total Expenses
$11,039,496
Total Assets
$5,926,922
Net Assets
$-5,780,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Phone
9144932187
Tax Period
2023-01-01 to 2023-12-31

Mid-Hudson Valley Early Education Center, founded in 2014, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2023. Expenses of $11.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

DEVELOP, MAINTAIN, AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $8,722,637 Revenue: $7,865,961

THE SPECIAL NEEDS PRESCHOOL PROGRAM IS THE MID-HUDSON VALLEY'S LARGEST PROVIDER OF SERVICES TO CHILDREN FROM 18 MONTHS TO 5 YEARS OLD, SERVING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL...

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THE SPECIAL NEEDS PRESCHOOL PROGRAM IS THE MID-HUDSON VALLEY'S LARGEST PROVIDER OF SERVICES TO CHILDREN FROM 18 MONTHS TO 5 YEARS OLD, SERVING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES SEVERAL APPROVED CLASSROOM MODELS WHICH PROVIDE INTERVENTION FOR PRESCHOOLERS WITH DISABILITIES. THE PROGRAM ALSO PROVIDES EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE, IN ADDITION TO EVALUATION AND TREATMENT FOR SPEECH, HEARING, AND SWALLOWING.

Program 2
Expenses: $1,473,773 Revenue: $1,026,091

THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD.

Program 3
Expenses: $170,990 Revenue: $206,886

THE UPK PROGRAM PROVIDES UNIVERSAL PREK SERVICES FOR CHILDREN WITHIN THE SPACKENKILL SCHOOL DISTRICT.

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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 $719,143
Program Service Revenue $9,098,938
Investment Income $0
Other Revenue $165
TOTAL REVENUE $9,818,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $10,367,400
Other Expenses $11,039,496
TOTAL EXPENSES $11,039,496

Year-over-Year Comparison

2023 2022 Change
Revenue $9,818,246 $9,380,221 +0.0%
Expenses $11,039,496 $9,883,784 +0.1%
Net Income $-1,221,250 $-503,563 +1.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
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
5
$2,748,025
Total Directors
5
$2,748,025
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER (resigned November 2023) 1.0
Officer Director
$0 $84,485 $465,648
N/A Treasurer (as of November 2023) 1.0
Officer Director
$0 $32,217 $655,103
N/A EXECUTIVE DIRECTOR 1.0
Officer Director
$0 $52,096 $338,201
N/A CHAIRMAN 1.0
Officer Director
$0 $34,187 $1,093,397
N/A SECRETARY 40.0
Officer Director
$0 $36,506 $195,676
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
2024 No data No data No data No data
2023 $9,818,246 $11,039,496 $5,926,922 $-1,221,250
2022 $9,380,221 $9,883,784 $5,742,225 $-503,563
2021 $8,697,326 $9,865,423 $6,537,521 $-1,168,097
2020 $8,822,352 $10,495,492 $6,976,265 $-1,673,140
2019 $10,332,792 $9,625,746 $5,330,107 $707,046
2018 $9,219,910 $9,490,689 $3,848,677 $-270,779
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