YORK COLLEGE CHILD AND FAMILY CENTER INC

EIN: 510578495 501(c)(3) Human Services

JAMAICA, NY

Total Revenue
$779,742
Total Expenses
$940,341
Total Assets
$288,943
Net Assets
$286,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
Principal Officer
KAREN WILLIAMS
Phone
7182623783
Tax Period
2024-07-01 to 2025-06-30

YORK COLLEGE CHILD AND FAMILY CENTER INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $780K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $940K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CHARITABLE PURPOSE OF THE ORGANIZATION IS TO ESTABLISH, MAINTAIN, AND OPERATE A DAY CARE CENTER FOR DEPENDENT CHILDREN OF REGISTERED MATRICULATED STUDENTS, AND AS SPACE PERMITS, FOR CHILDREN OF NON-MATRICULATED STUDENTS, FACULTY, AND STAFF OF YORK COLLEGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $751,936
Program Service Revenue $18,138
Investment Income $4,312
Other Revenue $5,356
TOTAL REVENUE $779,742

Expense Breakdown

Grants Paid $0
Salaries & Benefits $796,025
Fundraising Expenses $0
Program Expenses $853,910
Other Expenses $144,316
TOTAL EXPENSES $940,341

Year-over-Year Comparison

2024 2023 Change
Revenue $779,742 $887,119 -0.1%
Expenses $940,341 $882,051 +0.1%
Net Income $-160,599 $5,068 -32.7%
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
11
Independent Members
4
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
4
$681,284
Total Directors
11
$1,015,351
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN WILLIAMS CHAIRPERSON 1.00
Officer Director
$0 $35,714 $215,365
NICOLE UTLEY TREASURER 1.00
Officer Director
$0 $35,524 $143,295
AJISA DERVISEVIC MEMBER 1.00
Officer Director
$0 $34,957 $187,033
LT ALEXIS ROMAN MEMBER 1.00
Director
$0 $31,331 $113,406
JANINE SCOTT MEMBER 1.00
Director
$0 $13,593 $101,240
JEAN PHELPS MEMBER 1.00
Director
$0 $12,368 $139,596
NICOLE ACEVEDO MEMBER 1.00
Director
$0 $35,524 $115,416
KRISTEN A JOHNSON MEMBER 1.00
Director
$0 $0 $0
LUZ VELEZ MEMBER 1.00
Director
$0 $0 $0
ZAINAB KARGBO MEMBER 1.00
Director
$0 $0 $0
KIMANI TAYLOR MEMBER 1.00
Director
$0 $0 $0
CHARLENE DERTINGER CENTER DIRECTOR (NON-VOTIN 35.00
Officer
$0 $13,600 $135,591
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 $779,742 $940,341 $288,943 $-160,599
2024 No data No data No data No data
2023 $713,082 $868,721 $444,698 $-155,639
2022 $914,294 $818,223 $626,436 $96,071
2021 $354,868 $374,484 $504,445 $-19,616
2020 $377,067 $454,446 $521,924 $-77,379
2019 $426,145 $459,509 $598,862 $-33,364
2018 $454,531 $414,548 $662,940 $39,983
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