irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $48KThe CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.
named programs · 3 · from sources
What they call their work
CACFP Food Program
Provides nutritious meals to eligible children through federal funding administered by the USDA and NYS Department of Health
NYC ACS UPK Program
Provides auxiliary day care services in partnership with the NYC Administration for Children's Services Universal Pre-Kindergarten initiative
Private Tuition Program
Offers day care services to children ineligible for NYC/ACS subsidies using a sliding-scale fee structure based on family income
activities · 3 groups
What they do
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Early Childhood Education & Development Programs 1 activity
- Provides auxiliary day care services in support of NYC ACS UPK programDelivers supplementary day care services that support the New York City ACS Universal Pre-Kindergarten (UPK) program, expanding access to early childhood education.
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Sliding-Scale Tuition Programs 1 activity
- Provides day care services for children ineligible for public benefitsOffers day care services to children who are ineligible for New York City Administration for Children's Services (ACS) benefits, using a sliding scale tuition model to ensure accessibility.
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CACFP Meal Service and Administration 1 activity
- Provides nutritious meals to children through CACFPDistributes nutritious meals to eligible students through the Child and Adult Care Food Program (CACFP), funded by the USDA via the New York State Department of Health.
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financials · form 990 · fy2024
revenue
Total revenue$982K
Contributions & grants$923K94%
Program service revenue$59K6%
Investment income$00%
Other revenue$0
expenses
Total expenses$1.09M
Program expenses85%
Admin / overhead16%
Fundraising0%
Salaries & benefits$572K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$300K
Cash$203K
Investments$0
Liabilities$134K
Net assets$166K
Liquid reserves2.2 mo
6 years on record · 2019–2024 · YoY revenue -0.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Verbeanur Griffin | Educational Director | 38 | $73K |
board members · 9
- Alice Barnes — Treasurer
- Alice Peaks — Board member
- Anjave Barnes — Board member
- Fannie Watts — Board member
- Geraldine Robinson — Board member
- Irma Varner — President
- Joanique Epperson — Board member
- Katurah Carr — Vice Chairperson
- Rochelle Duclair — Secretary
relationships · 3
Who they work with
- NYC ACS Government — Partner agency whose UPK program is supported through auxiliary day care services.
- NYS Department of Health Government — Administers USDA funding for the CACFP Food program.
- USDA Government — Funds the CACFP Food program through the NYS Department of Health.
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.
- Sliding Scale Tuition Modelmethodology: sliding_scale_tuitionBy implementing a sliding scale tuition model, the organization increases affordability and inclusion for families who do not qualify for public subsidies, thereby expanding access to day care services based on financial need.