The Child Development Center At Queens College Inc

Flushing, NY
Tax-exempt since Feb. 1991
EIN: 11-2883910

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B22Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$172k (2024)

Expenses

$559k (2024)

Total Assets

$584k (2024)

Total Liabilities

$21.7k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$172,182

Expenses

$558,931

Net Income

-$386,749

Net Assets

$562,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,127	26.2%
Program Services	$110,927	64.4%
Investment Income	$16,128	9.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$338,850	60.6%

Assets/Debt
Total Assets	$584,353
Total Liabilities	$21,675
Net Assets	$562,678

Compensation

Key Employees and Officers	Compensation	Related	Other
Eric Urevich (Executive Director)	$117,805	$0	$0
Poline Papoulis (Secretary)	$0	$108,800	$31,138
Jennifer Jarvis (President)	$0	$198,653	$56,855
Nalini Pitrelli (Treasurer)	$0	$136,157	$38,968
Bobbie Kabuto (Vice President)	$0	$188,478	$53,943
Jonathan Rozenberg (Director)	$0	$0	$0
Issac Sobel (Director)	$0	$0	$0
Elizabeth Riina (Director)	$0	$112,011	$32,058
Sean Pierce (Director)	$0	$149,235	$42,711

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990

Filed on Sept. 25, 2024

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Fiscal Year Ending June
2023

Revenue

$592,957

Expenses

$421,140

Net Income

$171,817

Net Assets

$956,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$472,196	79.6%
Program Services	$114,511	19.3%
Investment Income	$5,006	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,244	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$288,919	68.6%

Assets/Debt
Total Assets	$978,164
Total Liabilities	$21,177
Net Assets	$956,987

Compensation

Key Employees and Officers	Compensation	Related	Other
Poline Papoulis (Secretary)	$0	$95,521	$45,322
Jennifer Jarvis (President)	$0	$188,259	$63,840
Nalini Pitrelli (Treasurer)	$0	$129,137	$55,543
Elizabeth Riina (Vice President)	$0	$96,465	$48,976
Jonathan Rozenberg (Director)	$0	$0	$0
Issac Sobel (Director)	$0	$0	$0
Eric Urevich (Director)	$0	$117,805	$49,801

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990

Filed on Oct. 30, 2023

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Fiscal Year Ending June
2022

Revenue

$666,251

Expenses

$406,237

Net Income

$260,014

Net Assets

$785,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$541,107	81.2%
Program Services	$118,506	17.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,638	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,630	73.5%

Assets/Debt
Total Assets	$791,129
Total Liabilities	$5,959
Net Assets	$785,170

Compensation

Key Employees and Officers	Compensation	Related	Other
Dana Fusco (Vice President)	$0	$161,491	$58,460
Jennifer Jarvis (Secretary)	$0	$128,509	$55,417
Nalini Pitrelli (Treasurer)	$0	$126,112	$51,471
Elizabeth Riina (Director)	$0	$92,540	$48,187
Poline Papoulis (Director)	$0	$109,371	$58,463
Jonathan Rozenberg (Director)	$0	$0	$0
Issac Sobel (Director)	$0	$0	$0
Eric Urevich (Director)	$0	$113,488	$48,934

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990

Filed on Feb. 2, 2023

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Fiscal Year Ending June
2021

Revenue

$616,580

Expenses

$397,555

Net Income

$219,025

Net Assets

$525,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$497,679	80.7%
Program Services	$118,542	19.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$359	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$304,752	76.7%

Assets/Debt
Total Assets	$628,085
Total Liabilities	$102,929
Net Assets	$525,156

Compensation

Key Employees and Officers	Compensation	Related	Other
Dana Fusco (Vice President)	$0	$141,128	$68,309
Jennifer Jarvis (Secretary)	$0	$135,711	$52,562
Nalini Pitrelli (Treasurer)	$0	$129,454	$51,104
Elizabeth Riina (Director)	$0	$94,883	$44,355
Poline Papoulis (Director)	$0	$109,777	$56,608
Jonathan Rozenberg (Director)	$0	$0	$0
Issac Sobel (Director)	$0	$0	$0
Eric Urevich (Executive Director)	$0	$111,303	$22,372

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990

Filed on Nov. 29, 2021

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Fiscal Year Ending June
2020

Revenue

$593,600

Expenses

$491,106

Net Income

$102,494

Net Assets

$306,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$402,542	67.8%
Program Services	$150,718	25.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,000	3.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,339	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$350,541	71.4%

Assets/Debt
Total Assets	$327,207
Total Liabilities	$21,076
Net Assets	$306,131

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Adam Rockman (President)	$0	$192,045	$48,188
Dr Craig Michaels (Vice President)	$0	$157,753	$79,430
Jennifer Jarvis (Secretary)	$0	$130,530	$51,412
Nalini Pitrelli (Treasurer)	$0	$116,565	$47,567
Elizabeth Riina (Director)	$0	$81,378	$41,532
Poline Papoulis (Director)	$0	$114,443	$23,003
Jonathan Rozenberg (Director)	$0	$0	$0
Issac Sobel (Director)	$0	$0	$0
Eric Urevich (Executive Director)	$0	$112,195	$22,551

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990

Filed on Jan. 11, 2021

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Fiscal Year Ending June
2019

Revenue

$566,045

Expenses

$533,215

Net Income

$32,830

Net Assets

$203,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$349,430	61.7%
Program Services	$180,133	31.8%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,000	6.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$420	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$370,416	69.5%

Assets/Debt
Total Assets	$233,254
Total Liabilities	$29,617
Net Assets	$203,637

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Adam Rockman (President)	$0	$198,039	$48,255
Dr Craig Michaels (Vice President)	$0	$166,851	$76,348
Odalys Diaz (Secretary)	$0	$145,778	$51,482
Jennifer Jarvis (Treasurer)	$0	$135,660	$49,449
Elizabeth Riina (Director)	$0	$79,198	$38,100
Poline Papoulis (Director)	$0	$108,445	$31,841
Jonathan Rozenberg (Director)	$0	$0	$0
Issac Sobel (Director)	$0	$0	$0
Cecilia Britez (Director)	$0	$0	$0
Priscilla Castellon (Director)	$0	$0	$0
Leidy Duran (Director)	$0	$0	$0
Eric Urevich (Director, Child Development Center)	$0	$106,700	$43,628

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990

Filed on March 10, 2020

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Fiscal Year Ending June
2018

Revenue

$551,850

Expenses

$487,520

Net Income

$64,330

Net Assets

$170,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$351,034	63.6%
Program Services	$164,257	29.8%
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,000	6.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$494	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,222	71.4%

Assets/Debt
Total Assets	$250,374
Total Liabilities	$79,567
Net Assets	$170,807

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Adam Rockman (President)	$0	$179,440	$22,422
Dr Craig Michaels (Vice President)	$0	$152,530	$51,114
Odalys Diaz Pineiro (Secretary)	$0	$131,471	$31,735
Poline Papoulis (Treasurer)	$0	$105,151	$38,844
Jennifer Jarvis (Board Member)	$0	$119,712	$30,794
Jonathan Rozenberg (Board Member)	$0	$0	$0
Isaac Sobel (Board Member)	$0	$0	$0
Elizabeth Riina (Board Member)	$0	$0	$0
Cecilia Britez (Student Parent Representative)	$0	$0	$0
Priscilla Castellon (Student Parent Representative)	$0	$0	$0
Leidy Duran (Student Parent Representative)	$0	$0	$0
Eric Urevich (Director, Child Development Ctr)	$0	$125,130	$31,518

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990

Filed on May 9, 2019

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Fiscal Year Ending June
2017

Revenue

$552,504

Expenses

$528,179

Net Income

$24,325

Net Assets

$106,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$338,299	61.2%
Program Services	$183,144	33.1%
Investment Income	$922	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,139	5.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,081	71.4%

Assets/Debt
Total Assets	$189,737
Total Liabilities	$83,260
Net Assets	$106,477

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Adam Rockman (President)	$0	$182,735	$52,299
Dr Craig Michaels (Vice President)	$0	$152,665	$43,693
Odalys Diaz Pineiro (Secretary)	$0	$123,117	$35,237
Jennfier Jarvis (Treasurer)	$0	$121,690	$34,827
Poline Papoulis (Board Member)	$0	$103,661	$28,726
Jonathan Rozenberg (Board Member)	$0	$0	$0
Isaac Sobel (Board Member)	$0	$0	$0
Angela Benjumea (Board Member)	$0	$0	$0
Jernelle Skeete (Board Member)	$0	$0	$0
Kaydi Lallman (Board Member)	$0	$0	$0
Elizabeth Riina (Board Member)	$0	$0	$0
Eric Urevich (Director Of Child Development (Non Voting))	$0	$97,299	$27,308

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990

Filed on May 14, 2018

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Fiscal Year Ending June
2016

Revenue

$506,513

Expenses

$559,204

Net Income

-$52,691

Net Assets

$82,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$310,727	61.3%
Program Services	$168,206	33.2%
Investment Income	$587	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,993	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$376,512	67.3%

Assets/Debt
Total Assets	$95,874
Total Liabilities	$13,722
Net Assets	$82,152

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Adam Rockman (President)	$0	$182,529	$52,240
Dr Craig Michaels (Vice President)	$0	$154,049	$44,089
Patricia Cooper (Board Member)	$0	$0	$0
Poline Papoulis (Board Member)	$0	$127,410	$36,465
Isaac Sobel (Board Member)	$0	$0	$0
Jonathan Rozenberg (Board Member)	$0	$0	$0
Cecilia Britez (Student Representative)	$0	$0	$0
Jasmina Dushi (Student Representative)	$0	$0	$0
Jennfier Jarvis (Treasurer)	$0	$38,038	$10,887
Odalys Diaz (Secretary)	$0	$119,242	$34,127
Eric Urevich (Executive Director)	$0	$0	$0

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990

Filed on Jan. 12, 2017

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Fiscal Year Ending June
2015

Revenue

$606,151

Expenses

$597,699

Net Income

$8,452

Net Assets

$134,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$445,436	73.5%
Program Services	$158,965	26.2%
Investment Income	$729	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,021	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$411,609	68.9%

Assets/Debt
Total Assets	$320,971
Total Liabilities	$186,128
Net Assets	$134,843

Compensation

Key Employees and Officers	Compensation	Related	Other
Poline Papoulis (Board Member)	$0	$100,322	$28,712
Rena Smith Kiawu (Treasurer)	$0	$116,045	$33,212
Eric Urevich (Executive Director)	$0	$93,371	$26,723
Patricia Cooper (Board Member)	$0	$90,926	$26,023
Cecilia Britez (Student Representative)	$0	$0	$0
Jasmina Dushi (Student Representative)	$0	$0	$0
Adam Rockman (President)	$0	$182,878	$52,340
Nickola Blackman (Student Representative)	$0	$0	$0
Craig Michaels (Vice President)	$0	$156,401	$44,762
Elizabeth Hendrey (Secretary)	$0	$203,270	$58,176
Wensi Qi (Board Member (From 06/22/15))	$0	$0	$0
Isaac Sobel (Board Member (From 06/22/15))	$0	$0	$0

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990

Filed on Dec. 18, 2015

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Fiscal Year Ending June
2014

Revenue

$494,979

Expenses

$617,935

Net Income

-$122,956

Net Assets

$126,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$335,198	67.7%
Program Services	$158,406	32.0%
Investment Income	$741	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$634	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,010	65.9%

Assets/Debt
Total Assets	$154,577
Total Liabilities	$28,186
Net Assets	$126,391

Compensation

Key Employees and Officers	Compensation	Related	Other
Poline Papoulis (Board Member)	$0	$81,520	$23,331
Rena Smith Kiawu (Treasurer)	$0	$116,045	$33,212
Eric Urevich (Executive Director)	$0	$90,507	$25,903
Patricia Cooper (Board Member)	$0	$91,175	$26,095
Cecilia Britez (Student Representative)	$0	$0	$0
Jasmina Dushi (Student Representative)	$0	$0	$0
Adam Rockman (President)	$0	$152,994	$43,787
Nickola Blackman (Student Representative)	$0	$0	$0
Craig Michaels (Vice President)	$0	$140,485	$40,206
Elizabeth Hendrey (Secretary)	$0	$195,983	$56,090
Guatama Prasad (Board Member)	$0	$0	$0

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990

Filed on Jan. 13, 2015

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Fiscal Year Ending June
2013

Revenue

$517,775

Expenses

$624,912

Net Income

-$107,137

Net Assets

$249,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$360,299	69.6%
Program Services	$155,175	30.0%
Investment Income	$1,560	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$741	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,504	67.9%

Assets/Debt
Total Assets	$339,788
Total Liabilities	$90,441
Net Assets	$249,347

990

Filed on April 9, 2014

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Fiscal Year Ending June
2012

Revenue

$544,694

Expenses

$595,655

Net Income

-$50,961

Net Assets

$356,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$372,937	68.5%
Program Services	$168,735	31.0%
Investment Income	$2,100	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$922	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,329	65.5%

Assets/Debt
Total Assets	$439,331
Total Liabilities	$82,847
Net Assets	$356,484

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Updated November 21, 2024

The Child Development Center At Queens College Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $172k (2024)

Expenses $559k (2024)

Total Assets $584k (2024)

Total Liabilities $21.7k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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990

Revenue

$172k (2024)

Expenses

$559k (2024)

Total Assets

$584k (2024)

Total Liabilities

$21.7k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001