Urban Concepts Of Ny Round The Clock Nursery Inc

New York, NY
Tax-exempt since Aug. 1999
EIN: 13-3895468

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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

$7.77M (2022)

Expenses

$7.06M (2022)

Total Assets

$7.15M (2022)

Total Liabilities

$6.59M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Revenue

$7,767,206

Expenses

$7,059,818

Net Income

$707,388

Net Assets

$557,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,655,176	98.6%
Program Services	$97,726	1.3%
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	$14,304	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,806,868	53.9%

Assets/Debt
Total Assets	$7,147,377
Total Liabilities	$6,589,646
Net Assets	$557,731

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Executive Director)	$174,998	$0	$0
Ernie Enad (Chief Financial Officer)	$101,993	$0	$0
Pauline Appleton (Board Member)	$0	$0	$0
Lachena Clark (Board Member)	$0	$0	$0
Shakeerah Shuford (Board Member)	$0	$0	$0
Diane Fourion Arsiquaud (Board Chairman)	$0	$0	$0
Bernadice Callender James (Board Member)	$0	$0	$0
Andrea John (Board Member)	$0	$0	$0
Valerie Payton (Board Member)	$0	$0	$0
Judy Matos (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$13,846,902

Expenses

$9,142,753

Net Income

$4,704,149

Net Assets

$4,182,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,845,121	92.8%
Program Services	$256,306	1.9%
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	$745,475	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,990,778	54.6%

Assets/Debt
Total Assets	$5,356,300
Total Liabilities	$1,173,898
Net Assets	$4,182,402

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Executive Director)	$159,466	$0	$0
Michelle Ware (Director Of Finance)	$105,000	$0	$0
Andrea John (Board Member)	$0	$0	$0
Bernadice Callender James (Board Member)	$0	$0	$0
Valerie Payton (Board Member)	$0	$0	$0
Lachena Clark (Board Member)	$0	$0	$0
Pauline Appleton (Board Member)	$0	$0	$0
Diane Fourion Arsiquaud (Board Chairman)	$0	$0	$0
Judy Matos (Treasurer)	$0	$0	$0
Shakeerah Shuford (Board Member)	$0	$0	$0

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990

Filed on June 5, 2023

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

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Fiscal Year Ending Dec.
2020

Revenue

$3,944,458

Expenses

$4,073,319

Net Income

-$128,861

Net Assets

-$637,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,931,958	99.7%
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	$12,500	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,469,377	60.6%

Assets/Debt
Total Assets	$510,731
Total Liabilities	$1,148,548
Net Assets	-$637,817

Compensation

Key Employees and Officers	Compensation	Related	Other
Pauline Appleton (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Shanta Chapman (Director)	$0	$0	$0
Jakob Keel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Andrea John (Director)	$0	$0	$0
Angela Russel (Director)	$0	$0	$0
Gail Davis (Executive Director)	$0	$0	$0
Frantz Celestin (Chief Financial Officer)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,342,663

Expenses

$4,482,874

Net Income

-$140,211

Net Assets

-$508,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,816,554	87.9%
Program Services	$483,682	11.1%
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	$42,427	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$369,564	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,167,415	48.3%

Assets/Debt
Total Assets	$494,422
Total Liabilities	$1,003,378
Net Assets	-$508,956

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea John (Director)	$0	$0	$0
Angela Russel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Pauline Appleton (Director)	$0	$0	$0
Jakob Keel (Director)	$0	$0	$0
Shanta Chapman (Director)	$0	$0	$0
Gail Davis (Executive Director)	$0	$0	$0
Frantz Celestin (Chief Financial Officer)	$0	$0	$0

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990

Filed on June 3, 2022

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Fiscal Year Ending Dec.
2018

Revenue

$4,339,616

Expenses

$4,331,309

Net Income

$8,307

Net Assets

$102,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,339,616	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,480,264	57.3%

Assets/Debt
Total Assets	$615,174
Total Liabilities	$512,261
Net Assets	$102,913

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrea John (Director)	$0	$0	$0
Angela Russel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Pauline Appleton (Director)	$0	$0	$0
Jakob Keel (Director)	$0	$0	$0
Shanta Chapman (Director)	$0	$0	$0
Gail Davis (Executive Director)	$0	$0	$0
Frantz Celestin (Chief Financial Officer)	$0	$0	$0

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990

Filed on Aug. 19, 2020

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Fiscal Year Ending Dec.
2017

Revenue

$4,457,317

Expenses

$4,709,474

Net Income

-$252,157

Net Assets

$94,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,457,317	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,683,337	57.0%

Assets/Debt
Total Assets	$727,496
Total Liabilities	$632,890
Net Assets	$94,606

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Executive Director)	$157,626	$0	$0
Frantz Celestin (Chief Financial Officer)	$95,591	$0	$0
Andrea John (Director)	$0	$0	$0
Angela Russel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Pauline Appleton (Director)	$0	$0	$0
Jakob Keel (Director)	$0	$0	$0
Shanta Chapman (Director)	$0	$0	$0

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990

Filed on Aug. 20, 2019

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Fiscal Year Ending Dec.
2016

Revenue

$4,380,369

Expenses

$4,490,247

Net Income

-$109,878

Net Assets

$346,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,380,369	100%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,687,645	59.9%

Assets/Debt
Total Assets	$933,034
Total Liabilities	$586,271
Net Assets	$346,763

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Ceo)	$159,466	$0	$0
Frantz Celestin (Cfo)	$97,085	$0	$0
Andrea John (Director)	$0	$0	$0
Angela Russel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Pauline Appleton (Director)	$0	$0	$0
Akali James (Director)	$0	$0	$0
Jakob Keel (Director)	$0	$0	$0

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990

Filed on April 19, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,581,230

Expenses

$4,579,787

Net Income

$1,443

Net Assets

$456,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,581,230	100%
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	$266,418	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,486,420	54.3%

Assets/Debt
Total Assets	$995,212
Total Liabilities	$538,571
Net Assets	$456,641

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Ceo)	$165,599	$0	$0
Frantz Celestin (Cfo)	$100,819	$0	$0
Cherryl Channer (Director)	$0	$0	$0
Jacob Keel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Andrea John (Director)	$0	$0	$0
Akali James (Director)	$0	$0	$0
Cassandra Porter (Director)	$0	$0	$0

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990

Filed on May 17, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,037,841

Expenses

$3,917,547

Net Income

$120,294

Net Assets

$455,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,037,841	100%
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	$148,424	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,122,230	54.2%

Assets/Debt
Total Assets	$987,911
Total Liabilities	$532,713
Net Assets	$455,198

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Ceo)	$148,424	$0	$0
Cherryl Channer (Director)	$0	$0	$0
Jacob Keel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernadette John (Director)	$0	$0	$0
Andrea John (Director)	$0	$0	$0
Akali James (Director)	$0	$0	$0
Cassandra Porter (Director)	$0	$0	$0

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990

Filed on April 22, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,428,650

Expenses

$3,464,910

Net Income

-$36,260

Net Assets

$334,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,428,650	100%
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	$298,713	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,665,241	48.1%

Assets/Debt
Total Assets	$870,807
Total Liabilities	$535,903
Net Assets	$334,904

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gail Davis (Ceo)	$144,969	$0	$0
Frantz Celestin (Controller)	$86,222	$0	$0
Delois Pickett (Education Director)	$67,522	$0	$0
Cheryll Channer (Director)	$0	$0	$0
Jacob Keel (Director)	$0	$0	$0
Judy Matos (Director)	$0	$0	$0
Bernardette John (Director)	$0	$0	$0
Andrea John (Director)	$0	$0	$0
Akali James (Director)	$0	$0	$0
Cassandra Porter (Director)	$0	$0	$0

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990

Filed on May 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,866,527

Expenses

$3,056,611

Net Income

-$190,084

Net Assets

$371,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,866,527	100%
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	$356,673	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,371,013	44.9%

Assets/Debt
Total Assets	$738,895
Total Liabilities	$367,731
Net Assets	$371,164

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,021,940

Expenses

$3,020,129

Net Income

$1,811

Net Assets

$561,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,021,940	100%
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	$226,625	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,647,831	54.6%

Assets/Debt
Total Assets	$705,704
Total Liabilities	$144,456
Net Assets	$561,248

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated October 30, 2024

Urban Concepts Of Ny Round The Clock Nursery Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.77M (2022)

Expenses $7.06M (2022)

Total Assets $7.15M (2022)

Total Liabilities $6.59M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$7.77M (2022)

Expenses

$7.06M (2022)

Total Assets

$7.15M (2022)

Total Liabilities

$6.59M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2012

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2011

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2010

Fiscal Year Ending Dec.
2009

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2008

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2007

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2006

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2005

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2002

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2001

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2000

Fiscal Year Ending Dec.
1999