irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.81MTHE AGENCY OPERATES A DAY CARE CENTER AND EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR CHILDREN AGES 3-5. THE CENTER OFFERS A SAFE PLACE FOR CHILDREN TO PLAY AND LEARN SOCIALIZATION AND COGNITIVE SKILLS AT AN AFFORDABLE RATE. FEES ARE BASED ON THE PARENTS INCOME. THE DAY CARE PROGRAM IS YEAR ROUND AND IS FUNDED BY THE NYC AGENCY FOR CHILDRENS SERVICES. THE CENTER ALSO OPERATES A PRE-K PROGRAM FOR 4 YEAR OLD CHILDREN IN THE COMMUNITY FROM SEPT TO JUNE. THE PRE-K PROGRAM IS FUNDED BY THE NYC BOARD OF EDUCATION. BOTH PROGRAMS PROVIDE FREE MEALS AND SNACKS TO THE CHILDREN.
- #2 $388KOTHER PROGRAMS INCLUDE OUTREACH PROGRAMS FOR THE HOMELESS AND PEOPLE IN THE COMMUNITY AND 340B A PROGRAM FOR PERSONS SUFFERING FROM AIDS LIVING IN A SHELTER RUN BY THE AGENCY
named programs · 5 · from sources
What they call their work
340B Pharmacy Program for Persons with HIV/AIDS
Provides medication and support services to individuals living with HIV/AIDS, including those residing in agency-run shelters
Day Care and Early Childhood Development Program
Year-round daycare for children ages 3–5 offering cognitive and social development in a safe environment; fees are income-based and includes free meals and snacks
Food Pantry
Distributes food to low-income individuals and families in the Fordham Road area of the Bronx
Outreach Programs for the Homeless
Offers social services and support to homeless individuals in the local community
Pre-K Program
Free Pre-K program for 4-year-old children in the community, operating from September to June, funded by the NYC Board of Education
activities · 4 groups
What they do
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Food Distribution and Hunger Relief 1 activity
- Operating a food pantryOperates a food pantry providing food assistance to community members, as part of its outreach and support services.
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Early Childhood Education & Development Programs 1 activity
- Operating early childhood education programsOperates a year-round day care center and academic-year pre-K program for children ages 3–5 in the Fordham Road area of the Bronx, focusing on early childhood development, socialization, and cognitive skill-building, with income-based fees and provision of free meals.
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HIV/AIDS Prevention and Support Services 1 activity
- Providing outreach and support services for individuals living with AIDSProvides outreach services and operates a 340B pharmaceutical program for persons living with AIDS, including those residing in agency-run shelters, to improve access to medication and supportive care.
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Supportive and Emergency Housing Services 1 activity
- Supporting homeless individuals through outreach servicesProvides outreach services for homeless individuals, connecting them with shelter and essential support resources.
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financials · form 990 · fy2024
revenue
Total revenue$8.75M
Contributions & grants$7.56M86%
Program service revenue$822K9%
Investment income$304K3%
Other revenue$68K
expenses
Total expenses$7.57M
Program expenses90%
Admin / overhead9%
Fundraising0%
Salaries & benefits$4.35M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$8.28M
Cash$1.92M
Investments$0
Liabilities$6.28M
Net assets$1.99M
Liquid reserves3.0 mo
6 years on record · 2019–2024 · YoY revenue +18.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| SHELLEY STANDISH | EXECUTIVE DI | 30 | $144K |
| STEPHEN GARRET | ADM ASST | 35 | $131K |
| TERRY QUIDER | DIR OF PROGR | 35 | $123K |
| KELLY BURKHARDT | FISCAL DIREC | 30 | $106K |
board members · 3
- AL DRUMMOND — BOARD MEMBER
- FATHER BILL WALLACE — BOARD MEMBER
- JIM MITCHELL — BOARD MEMBER
relationships · 3
Who they work with
- Facebook Partner — Uses Facebook as a platform to share updates and engage with the community.
- New York City Agency for Children's Services Government — Funds the year-round day care program.
- New York City Board of Education Government — Funds the pre-K program for 4-year-old children.
strategies · 3
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.
- Client Empowerment Model 37 orgsmethodology: helping people help themselvesBy providing supportive services that build individual capacity, we produce self-sufficiency because people are more likely to achieve lasting stability when they actively participate in their own progress.shared approach: Empowerment Through Self-Reliance →
- Integrated Nutrition Support 37 orgsmethodology: integrated_nutrition_supportBy incorporating free meals and snacks into early childhood programming, we support holistic child development because nutritional security is foundational to cognitive and physical growth in young children.shared approach: Integrated Nutrition and Care →
- Sliding-Scale Access Model 26 orgsmethodology: sliding_scale_fee_modelBy using income-based fees for early childhood services, we increase access for low-income families because financial barriers are directly reduced without compromising service quality.shared approach: Low-Cost Access Model →