East Harlem Block Nursery Inc

New York, NY
Tax-exempt since March 1967
EIN: 13-2617274

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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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.52M (2023)

Expenses

$2.26M (2023)

Total Assets

$3.35M (2023)

Total Liabilities

$334k (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Revenue

$2,523,265

Expenses

$2,261,983

Net Income

$261,282

Net Assets

$3,017,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,437,479	96.6%
Program Services	$12,553	0.5%
Investment Income	$62,003	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,230	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,255	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$915,444	40.5%

Assets/Debt
Total Assets	$3,351,761
Total Liabilities	$334,449
Net Assets	$3,017,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$117,438	$0	$23,500
Cristina Medellin Paz (Chairperson)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Jonathan Calvert (Director)	$0	$0	$0
Catherina Villafuerte (Director)	$0	$0	$0
Dhanraj Maharaj (Director)	$0	$0	$0
Jackie Allen Joseph (Director (Thru January))	$0	$0	$0

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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$2,315,514

Expenses

$2,302,568

Net Income

$12,946

Net Assets

$2,655,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,019,812	87.2%
Program Services	$13,988	0.6%
Investment Income	$94,464	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$165,650	7.2%
Net Inventory Sales	$0
Other Revenue	$21,600	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$139,897	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$967,739	42.0%

Assets/Debt
Total Assets	$3,041,963
Total Liabilities	$386,882
Net Assets	$2,655,081

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$116,286	$0	$23,500
Cristina Medellin Paz (Chairperson)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Jonathan Calvert (Director)	$0	$0	$0
Kelly Davis (Director)	$0	$0	$0
Jackie Allen Joseph (Director)	$0	$0	$0
Catherine Villafuerte (Director)	$0	$0	$0
Dhanraj Maharaj (Director)	$0	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$2,224,820

Expenses

$1,935,061

Net Income

$289,759

Net Assets

$3,182,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,165,211	97.3%
Program Services	$0
Investment Income	$54,198	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,411	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,317	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$972,959	50.3%

Assets/Debt
Total Assets	$3,636,249
Total Liabilities	$453,511
Net Assets	$3,182,738

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$112,459	$0	$23,477
Cristina Medellin Paz (Chairperson)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Jonathan Calvert (Director)	$0	$0	$0
Kelly Davis (Director)	$0	$0	$0
Jackie Allen Joseph (Director (Begin Sept))	$0	$0	$0
Catherine Villafuerte (Director (Begin Sept))	$0	$0	$0
Dhanraj Maharaj (Director (Begin Sept))	$0	$0	$0

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990

Filed on May 6, 2022

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Fiscal Year Ending June
2020

Revenue

$2,392,187

Expenses

$2,437,639

Net Income

-$45,452

Net Assets

$2,322,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,281,045	95.4%
Program Services	$45,405	1.9%
Investment Income	$65,737	2.7%
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	$134,523	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,310,203	53.7%

Assets/Debt
Total Assets	$2,741,016
Total Liabilities	$418,446
Net Assets	$2,322,570

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$112,094	$0	$24,093
Kelly Davis (Chairperson)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Jonathan Calvert (Director)	$0	$0	$0
Cristina Medellin (Director)	$0	$0	$0
Dhanraj Maharaj (Director)	$0	$0	$0
Jackie Allen Joseph (Director)	$0	$0	$0
Catherine Villafuerte (Director)	$0	$0	$0

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990

Filed on May 6, 2021

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Fiscal Year Ending June
2019

Revenue

$2,699,990

Expenses

$2,849,292

Net Income

-$149,302

Net Assets

$2,424,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,534,888	93.9%
Program Services	$65,542	2.4%
Investment Income	$91,314	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,246	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,915	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,601,498	56.2%

Assets/Debt
Total Assets	$2,588,801
Total Liabilities	$164,755
Net Assets	$2,424,046

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$97,814	$0	$11,047
Kelly Davis (President)	$0	$0	$0
Pedro Pedraza (Vice President)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Gardenia White (Director)	$0	$0	$0
Cristina Medellin (Director)	$0	$0	$0

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990

Filed on March 17, 2020

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Fiscal Year Ending June
2018

Revenue

$2,687,110

Expenses

$2,723,384

Net Income

-$36,274

Net Assets

$2,576,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,413,194	89.8%
Program Services	$154,923	5.8%
Investment Income	$84,627	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,366	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,124	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,560,519	57.3%

Assets/Debt
Total Assets	$2,717,939
Total Liabilities	$141,115
Net Assets	$2,576,824

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$100,363	$0	$11,761
Cristina Medellin (President)	$0	$0	$0
Pedro Pedraza (Vice President)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Gardenia White (Director)	$0	$0	$0
Kelly Davis (Director)	$0	$0	$0
Vanessa Soman (Director)	$0	$0	$0

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990

Filed on April 5, 2019

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Fiscal Year Ending June
2017

Revenue

$2,480,910

Expenses

$2,611,723

Net Income

-$130,813

Net Assets

$2,550,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,274,618	91.7%
Program Services	$146,039	5.9%
Investment Income	$51,887	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,366	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,654	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,459,310	55.9%

Assets/Debt
Total Assets	$2,695,240
Total Liabilities	$144,993
Net Assets	$2,550,247

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$92,049	$0	$16,544
Gardenia White (President)	$0	$0	$0
Pedro Pedraza (Vice President)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Janet Velez (Director)	$0	$0	$0
Eudora Ortiz (Director)	$0	$0	$0
Carmen Ward (Director)	$0	$0	$0
Christina Medellin (Director)	$0	$0	$0
Vanessa Soman (Director)	$0	$0	$0
Kelly Davis (Director)	$0	$0	$0

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990

Filed on March 28, 2018

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Fiscal Year Ending June
2016

Revenue

$2,303,705

Expenses

$2,336,689

Net Income

-$32,984

Net Assets

$2,449,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,084,607	90.5%
Program Services	$171,769	7.5%
Investment Income	$49,266	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,937
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,721	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,301,628	55.7%

Assets/Debt
Total Assets	$2,589,547
Total Liabilities	$139,931
Net Assets	$2,449,616

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Haley (Executive Director)	$70,308	$0	$6,038
Gardenia White (President)	$0	$0	$0
Pedro Pedraza (Vice President)	$0	$0	$0
Susan Moultrie (Treasurer)	$0	$0	$0
Janet Velez (Director)	$0	$0	$0
Eudora Ortiz (Director)	$0	$0	$0
Carmen Ward (Director)	$0	$0	$0
Cristina Medellin (Director)	$0	$0	$0
Vanessa Soman (Director)	$0	$0	$0
Kelly Davis (Director)	$0	$0	$0

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990

Filed on Feb. 15, 2017

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Fiscal Year Ending June
2015

Revenue

$2,219,263

Expenses

$2,293,546

Net Income

-$74,283

Net Assets

$2,540,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,963,969	88.5%
Program Services	$152,567	6.9%
Investment Income	$86,402	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,325	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,288	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,365,015	59.5%

Assets/Debt
Total Assets	$2,663,809
Total Liabilities	$123,379
Net Assets	$2,540,430

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Alvarado (Executive Director)	$37,212	$0	$4,345
Latoya Clark (Director)	$0	$0	$0
Wakeelah Bunting (Director)	$0	$0	$0
Brenda Portela (Director)	$0	$0	$0
Gardenia White (President)	$0	$0	$0
Lolita Wilder (Vice President)	$0	$0	$0
Lola Rozier (Secretary)	$0	$0	$0
Carmen Ward (Treasurer)	$0	$0	$0
Pedro Pedraza (Director)	$0	$0	$0
Eudora Ortiz (Director)	$0	$0	$0
Susan Moultrie (Director)	$0	$0	$0

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990

Filed on May 3, 2016

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Fiscal Year Ending June
2014

Revenue

$4,646,589

Expenses

$2,206,082

Net Income

$2,440,507

Net Assets

$2,639,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,776,924	38.2%
Program Services	$159,732	3.4%
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	$2,709,933	58.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,322,455	59.9%

Assets/Debt
Total Assets	$2,876,044
Total Liabilities	$236,795
Net Assets	$2,639,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Louise Fuentes (Director)	$49,063	$0	$0
Tammie Robinson (Director)	$47,776	$0	$0
Wiliesteen Moore (Director)	$45,177	$0	$0
Gardenia White (Chairperson)	$0	$0	$0
Lolita Wilder (Vice Chairpe)	$0	$0	$0
Eudora Ortiz (Member)	$0	$0	$0
Lola Rozier (Secretary)	$0	$0	$0
Carmen Ward (Treasurer)	$0	$0	$0
Pedro Pedraza (Member)	$0	$0	$0

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990

Filed on April 28, 2015

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Fiscal Year Ending June
2013

Revenue

$1,894,640

Expenses

$1,855,514

Net Income

$39,126

Net Assets

$183,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,721,226	90.8%
Program Services	$173,414	9.2%
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$212,063	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$914,314	49.3%

Assets/Debt
Total Assets	$330,436
Total Liabilities	$146,685
Net Assets	$183,751

990

Filed on July 1, 2014

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Fiscal Year Ending June
2012

Revenue

$1,904,105

Expenses

$1,986,548

Net Income

-$82,443

Net Assets

$159,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,762,851	92.6%
Program Services	$141,121	7.4%
Investment Income	$133	0.0%
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	$190,633	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$250,429
Total Liabilities	$90,788
Net Assets	$159,641

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,230,945

Expenses

$1,388,775

Net Income

-$157,830

Net Assets

$242,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,143,982	92.9%
Program Services	$86,264	7.0%
Investment Income	$699	0.1%
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	$931,649	67.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$294,006
Total Liabilities	$51,922
Net Assets	$242,084

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated November 21, 2024

East Harlem Block Nursery Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.52M (2023)

Expenses $2.26M (2023)

Total Assets $3.35M (2023)

Total Liabilities $334k (2023)

Tax Filings by Year

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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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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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Revenue

$2.52M (2023)

Expenses

$2.26M (2023)

Total Assets

$3.35M (2023)

Total Liabilities

$334k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2009

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2008

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2007

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2006

Fiscal Year Ending June
2005

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2004

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2003

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2002

Fiscal Year Ending June
2001