irs program accomplishments · form 990 part iii · fy2021
What they reported doing
- #1 primary $958KCACFP-PROVIDED NUTRITIOUS MEALS TO CHILDREN, FAMILY AND GROUP CARE HOMES THAT CONTRIBUTED TO THEIR DEVELOPMENT.
- #2 $3.84MSTATE EDUCATION DEPARTMENT- THE AGENCY OPERATES SEVERAL SPECIAL EDUCATION PROGRAMS FOR CHILDREN THREE TO FIVE YEARS OF AGE.
named programs · 2 · from sources
What they call their work
CACFP Meal Service Program
Delivers nutritious meals to children in family and group care homes through the federally funded Child and Adult Care Food Program, supporting health, growth, and development.
Special Education and Related Support Services
Provides special education services to approximately 117 children with special needs each month, ages 3-5, funded and monitored by the New York State Department of Education; includes evaluations and therapeutic support.
activities · 2 groups
What they do
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Special Education Preschool Programs 1 activity
- Operating special education programs for young children with special needsProvides special education services to an average of 117 children aged three to five with special needs each month, offering developmental support and specialty programming.
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CACFP Meal Service and Administration 1 activity
- Providing nutritious meals through the Child and Adult Care Food Program (CACFP)Delivers nutritious meals to children, families, and group care homes through the CACFP to support wellness, health, growth, and development. Services are provided to children and adults in care settings.
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financials · form 990 · fy2021
revenue
Total revenue$19.18M
Contributions & grants$19.08M99%
Program service revenue$102K1%
Investment income$00%
Other revenue$4K
expenses
Total expenses$18.28M
Program expenses87%
Admin / overhead13%
Fundraising0%
Salaries & benefits$11.91M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.82M
Cash$656K
Investments$0
Liabilities$9.77M
Net assets$-7.95M
Liquid reserves0.4 mo
3 years on record · 2019–2021 · YoY revenue +8.6%
leadership · form 990 part vii · fy2021
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| GEOFFREY ANDERSON | CEO | 40 | $223K |
| WANDA CARTER | COO | 40 | $204K |
| PEARL THOMAS | EDUCATIONAL DIRECTOR | 40 | $133K |
| MILLIE CAMPBELL-DUBLIN | DIRECTOR OF CLINICAL SERVICES | 2 | $122K |
| MARK GOLDSTEIN | CFO | 40 | $108K |
board members · 8
- DONALD MILES — MEMBER
- DR LANCE CHASE — MEMBER
- EMANUEL J TORRES — MEMBER
- GIDEON DUNKLEY — MEMBER
- JOBA MINER — MEMBER
- KENNETH AGOSTO — MEMBER
- LORRETTE FISHER — MEMBER
- SHARON AARONS — MEMBER
relationships · 1
Who they work with
- New York State Department of Education Government — Funds and monitors the organization's special education programs for children aged three to five.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- State-Partnership in Early Childhood Special Educationmethodology: state_partnership_modelBy operating state-funded and monitored special education programs for young children with special needs, we ensure alignment with public education standards and systemic accountability, leading to more effective and sustainable outcomes because integration with established public systems enhances quality control and resource stability.