CHILDREN AT PLAY EARLY INTERVENTION CENTER

EIN: 550868334 501(c)(3) Education

STATEN ISLAND, NY

Total Revenue
$12,039,863
Total Expenses
$11,288,233
Total Assets
$4,606,878
Net Assets
$2,413,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
KAREN BRYANT
Phone
7183707529
Tax Period
2023-07-01 to 2024-06-30

CHILDREN AT PLAY EARLY INTERVENTION CENTER, founded in 1989, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 6% surplus.

Mission

TO PROVIDE EACH CHILD WITH A UNIQUE AND INDIVIDUALIZED EDUCATIONAL, THERAPEUTIC EXPERIENCE WHICH WILL LAY THE FOUNDATION FOR THE FUTURE AS A CAPABLE AND PRODUCTIVE MEMBER OF THEIR COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $10,133,703 Revenue: $11,902,782

CHILDREN AT PLAY PROVIDES EDUCATIONAL & THERAPEUTIC SERVICES TO PRESCHOOL CHILDREN (2.7 TO 5.0 YEARS OLD) WITH DEVELOPMENTAL DISABILITIES FOR THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYCDOE) AND...

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CHILDREN AT PLAY PROVIDES EDUCATIONAL & THERAPEUTIC SERVICES TO PRESCHOOL CHILDREN (2.7 TO 5.0 YEARS OLD) WITH DEVELOPMENTAL DISABILITIES FOR THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYCDOE) AND HOME-BASED CARE SERVICES FOR THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE FOLLOWING SERVICES WE PROVIDE FOR PRESCHOOL CHILDREN ARE SPECIAL CLASSED IN CENTER-BASED SETTINGS, SPECIAL EDUCATION ITINERANT TEACHING (SEIT) SERVICES INDIVIDUAL EVALUATIONS, SPEECH, OCCUPATIONAL AND OR PHYSICAL THERAPIES. IN ADDITION, CHILDREN AT PLAY IS COMMITTED TO EDUCATING PARENTS TO UNDERSTAND AND ADVOCATE FOR THE SPECIAL NEEDS OF THEIR CHILDREN THROUGHOUT CHILDHOOD, ADOLESCENCE AND ADULTHOOD.(CONTINUED ON SCHEDULE O)CHILDREN AT PLAY WORKS WITH PARENTS TO CONTINUE TO BE A RESOURCE TO THEIR CHILDREN OUTSIDE OF THE CLASSROOM ENVIRONMENT.

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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 $429,354
Program Service Revenue $11,437,639
Investment Income $33
Other Revenue $172,837
TOTAL REVENUE $12,039,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,918,455
Fundraising Expenses $0
Program Expenses $10,133,703
Other Expenses $4,369,778
TOTAL EXPENSES $11,288,233

Year-over-Year Comparison

2023 2022 Change
Revenue $12,039,863 $9,481,411 +0.3%
Expenses $11,288,233 $9,153,383 +0.2%
Net Income $751,630 $328,028 +1.3%
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
9
Independent Members
9
Employees
358
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
3
$184,448
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY SALMON BOARD MEMBER 1.00
Director
$0 $0 $0
NAOMI TRACHTENBERG SECRETARY 2.00
Director
$0 $0 $0
HOWARD ROTHSCHILD BOARD MEMBER 1.00
Director
$0 $0 $0
ZOLTAN KEMENY CPA TREASURER 2.00
Director
$0 $0 $0
JENNA SISTAD BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY TOBUCK BOARD MEMBER 1.00
Director
$0 $0 $0
MARCY MUSCARELLA BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN BRYANT EXECUTIVE DIRECTOR 35.00
Officer
$167,041 $17,407 $184,448
JOAN LEVINSON EDUCATIONAL DIRECTOR 35.00
Officer
$0 $0 $0
ASHLEY MAZZONE DIRECTOR OF OPERATIONS 35.00
Officer
$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 $12,039,863 $11,288,233 $4,606,878 $751,630
2023 $9,481,411 $9,153,383 $2,613,023 $328,028
2022 $8,746,343 $8,001,269 $2,397,089 $745,074
2021 $8,077,033 $7,805,352 $2,344,086 $271,681
2020 $5,584,954 $5,452,359 $1,613,180 $132,595
2019 $3,566,634 $3,216,006 $801,583 $350,628
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