NORTHEAST BRONX DAYCARE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 45,172 |
| Investment Income from current year | USD $ 50,615 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 10,032 |
| Gross receipts from all sources | USD $ 19,943,773 |
| Net assets / fund balances at end of fiscal year | USD $ 7,158,605 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,061,572 |
| Total liabilities at end of fiscal year | USD $ 10,202,771 |
| Total liabilities at beginning of fiscal year | USD $ 4,307,561 |
| Total assets at end of fiscal year | USD $ 17,361,376 |
| Total assets at beginning of fiscal year | USD $ 8,369,133 |
| Revenues less expenses for current year | USD $ 3,139,683 |
| Revenues less expenses for previous year | USD $ 1,219,138 |
| Total expenses for current year | USD $ 16,779,524 |
| Total expenses for previous year | USD $ 16,028,792 |
| Other expenses in current year | USD $ 5,439,456 |
| Other expenses in previous year | USD $ 5,331,703 |
| Total fundraising expenses in current year | USD $ 24,566 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,340,068 |
| Employee salary and benefits paid in previous year | USD $ 10,697,089 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,919,207 |
| Total revenue in previous fiscal year | USD $ 17,247,930 |
| Contributions and grants from current year | USD $ 19,858,560 |
| Contributions and grants from previous year | USD $ 17,202,758 |
| Gross income from fundraising events | USD $ 34,598 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 2,117 |
| Investment Income from current year | USD $ 45,172 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,247,930 |
| Net assets / fund balances at end of fiscal year | USD $ 4,061,572 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,842,434 |
| Total liabilities at end of fiscal year | USD $ 4,307,561 |
| Total liabilities at beginning of fiscal year | USD $ 5,837,439 |
| Total assets at end of fiscal year | USD $ 8,369,133 |
| Total assets at beginning of fiscal year | USD $ 8,679,873 |
| Revenues less expenses for current year | USD $ 1,219,138 |
| Revenues less expenses for previous year | USD $ 1,222,812 |
| Total expenses for current year | USD $ 16,028,792 |
| Total expenses for previous year | USD $ 14,090,005 |
| Other expenses in current year | USD $ 5,331,703 |
| Other expenses in previous year | USD $ 4,880,790 |
| Total fundraising expenses in current year | USD $ 67,398 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,697,089 |
| Employee salary and benefits paid in previous year | USD $ 9,209,215 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,247,930 |
| Total revenue in previous fiscal year | USD $ 15,312,817 |
| Contributions and grants from current year | USD $ 17,202,758 |
| Contributions and grants from previous year | USD $ 15,310,700 |
| Gross income from fundraising events | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 2,117 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,312,817 |
| Net assets / fund balances at end of fiscal year | USD $ 2,842,434 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,237,611 |
| Total liabilities at end of fiscal year | USD $ 5,837,439 |
| Total liabilities at beginning of fiscal year | USD $ 6,837,561 |
| Total assets at end of fiscal year | USD $ 8,679,873 |
| Total assets at beginning of fiscal year | USD $ 8,075,172 |
| Revenues less expenses for current year | USD $ 1,222,812 |
| Revenues less expenses for previous year | USD $ -695,037 |
| Total expenses for current year | USD $ 14,090,005 |
| Total expenses for previous year | USD $ 12,413,840 |
| Other expenses in current year | USD $ 4,880,790 |
| Other expenses in previous year | USD $ 4,292,579 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,209,215 |
| Employee salary and benefits paid in previous year | USD $ 8,121,261 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,312,817 |
| Total revenue in previous fiscal year | USD $ 11,718,803 |
| Contributions and grants from current year | USD $ 15,310,700 |
| Contributions and grants from previous year | USD $ 11,718,803 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 345,866 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 30,368 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,718,803 |
| Net assets / fund balances at end of fiscal year | USD $ 1,237,611 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,932,563 |
| Total liabilities at end of fiscal year | USD $ 6,837,561 |
| Total liabilities at beginning of fiscal year | USD $ 5,015,555 |
| Total assets at end of fiscal year | USD $ 8,075,172 |
| Total assets at beginning of fiscal year | USD $ 6,948,118 |
| Revenues less expenses for current year | USD $ -695,037 |
| Revenues less expenses for previous year | USD $ 66,480 |
| Total expenses for current year | USD $ 12,413,840 |
| Total expenses for previous year | USD $ 12,144,251 |
| Other expenses in current year | USD $ 4,292,579 |
| Other expenses in previous year | USD $ 3,637,798 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,121,261 |
| Employee salary and benefits paid in previous year | USD $ 8,506,453 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,718,803 |
| Total revenue in previous fiscal year | USD $ 12,210,731 |
| Contributions and grants from current year | USD $ 11,718,803 |
| Contributions and grants from previous year | USD $ 11,834,497 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 485,241 |
| Program Service Revenue from current year | USD $ 345,866 |
| Investment Income from prior year | USD $ 7,486 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 30,368 |
| Gross receipts from all sources | USD $ 12,210,731 |
| Net assets / fund balances at end of fiscal year | USD $ 1,932,563 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,561,823 |
| Total liabilities at end of fiscal year | USD $ 5,015,555 |
| Total liabilities at beginning of fiscal year | USD $ 4,707,205 |
| Total assets at end of fiscal year | USD $ 6,948,118 |
| Total assets at beginning of fiscal year | USD $ 6,269,028 |
| Revenues less expenses for current year | USD $ 66,480 |
| Revenues less expenses for previous year | USD $ 3,916,473 |
| Total expenses for current year | USD $ 12,144,251 |
| Total expenses for previous year | USD $ 8,877,146 |
| Other expenses in current year | USD $ 3,637,798 |
| Other expenses in previous year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 15,064 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,506,453 |
| Employee salary and benefits paid in previous year | USD $ 8,877,146 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,210,731 |
| Total revenue in previous fiscal year | USD $ 12,793,619 |
| Contributions and grants from current year | USD $ 11,834,497 |
| Contributions and grants from previous year | USD $ 12,300,892 |
| Gross income from fundraising events | USD $ 30,368 |
| Revenue from membership dues | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 131993875