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Employer Identification Number 13-3099325

FORT GEORGE COMMUNITY ENRICHMENT CE NTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FORT GEORGE COMMUNITY ENRICHMENT CE NTER, INC.
Employer identification number (EIN):13-3099325
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration FORT GEORGE COMMUNITY ENRICHMENT CE NTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo establish, maintain, and operate Headstart, Universal Pre-Kindergarten, Early Head Start Chlid Care Partnership, Early Head Start, and day care center at 1525 St. Nicholas Avenue and 601 W 186th Street, New York, NY 10033 and at 489 St. Paul's Place in Bronx, NY 10456.
Number of Employees82
Number of Volunteers218
Year Formed1988

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 2,402
Other Revenue from current yearUSD $ 10,744
Gross receipts from all sourcesUSD $ 7,358,519
Net assets / fund balances at end of fiscal yearUSD $ 393,805
Net assets / fund balances at beginning of fiscal yearUSD $ 345,382
Total liabilities at end of fiscal yearUSD $ 883,391
Total liabilities at beginning of fiscal yearUSD $ 492,620
Total assets at end of fiscal yearUSD $ 1,277,196
Total assets at beginning of fiscal yearUSD $ 838,002
Revenues less expenses for current yearUSD $ 48,423
Revenues less expenses for previous yearUSD $ -1,124
Total expenses for current yearUSD $ 7,310,096
Total expenses for previous yearUSD $ 6,724,078
Other expenses in current yearUSD $ 3,853,717
Other expenses in previous yearUSD $ 3,047,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,456,379
Employee salary and benefits paid in previous yearUSD $ 3,676,523
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,358,519
Total revenue in previous fiscal yearUSD $ 6,722,954
Contributions and grants from current yearUSD $ 7,347,771
Contributions and grants from previous yearUSD $ 6,720,548
Total of other revenueUSD $ 10,744
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 2,402
Gross receipts from all sourcesUSD $ 6,722,954
Net assets / fund balances at end of fiscal yearUSD $ 345,382
Net assets / fund balances at beginning of fiscal yearUSD $ 346,506
Total liabilities at end of fiscal yearUSD $ 492,620
Total liabilities at beginning of fiscal yearUSD $ 560,742
Total assets at end of fiscal yearUSD $ 838,002
Total assets at beginning of fiscal yearUSD $ 907,248
Revenues less expenses for current yearUSD $ -1,124
Revenues less expenses for previous yearUSD $ 18,251
Total expenses for current yearUSD $ 6,724,078
Total expenses for previous yearUSD $ 6,311,437
Other expenses in current yearUSD $ 3,047,555
Other expenses in previous yearUSD $ 3,014,968
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,676,523
Employee salary and benefits paid in previous yearUSD $ 3,296,469
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,722,954
Total revenue in previous fiscal yearUSD $ 6,329,688
Contributions and grants from current yearUSD $ 6,720,548
Contributions and grants from previous yearUSD $ 6,329,654
Total of other revenueUSD $ 2,402
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 34
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,329,688
Net assets / fund balances at end of fiscal yearUSD $ 346,506
Net assets / fund balances at beginning of fiscal yearUSD $ 328,255
Total liabilities at end of fiscal yearUSD $ 560,742
Total liabilities at beginning of fiscal yearUSD $ 601,583
Total assets at end of fiscal yearUSD $ 907,248
Total assets at beginning of fiscal yearUSD $ 929,838
Revenues less expenses for current yearUSD $ 18,251
Revenues less expenses for previous yearUSD $ -23,004
Total expenses for current yearUSD $ 6,311,437
Total expenses for previous yearUSD $ 5,104,304
Other expenses in current yearUSD $ 3,014,968
Other expenses in previous yearUSD $ 2,214,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,296,469
Employee salary and benefits paid in previous yearUSD $ 2,889,887
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,329,688
Total revenue in previous fiscal yearUSD $ 5,081,300
Contributions and grants from current yearUSD $ 6,329,654
Contributions and grants from previous yearUSD $ 5,080,802
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,873
Program Service Revenue from current yearUSD $ 2,485
Investment Income from prior yearUSD $ 214
Investment Income from current yearUSD $ 70
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,414,201
Net assets / fund balances at end of fiscal yearUSD $ 351,259
Net assets / fund balances at beginning of fiscal yearUSD $ 410,679
Total liabilities at end of fiscal yearUSD $ 370,367
Total liabilities at beginning of fiscal yearUSD $ 447,333
Total assets at end of fiscal yearUSD $ 721,626
Total assets at beginning of fiscal yearUSD $ 858,012
Revenues less expenses for current yearUSD $ -59,420
Revenues less expenses for previous yearUSD $ -19,067
Total expenses for current yearUSD $ 4,473,621
Total expenses for previous yearUSD $ 5,003,672
Other expenses in current yearUSD $ 1,899,872
Other expenses in previous yearUSD $ 2,571,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,573,749
Employee salary and benefits paid in previous yearUSD $ 2,432,571
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,414,201
Total revenue in previous fiscal yearUSD $ 4,984,605
Contributions and grants from current yearUSD $ 4,411,646
Contributions and grants from previous yearUSD $ 4,979,518
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,118
Program Service Revenue from current yearUSD $ 4,873
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 214
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,984,605
Net assets / fund balances at end of fiscal yearUSD $ 410,679
Net assets / fund balances at beginning of fiscal yearUSD $ 429,746
Total liabilities at end of fiscal yearUSD $ 447,333
Total liabilities at beginning of fiscal yearUSD $ 418,263
Total assets at end of fiscal yearUSD $ 858,012
Total assets at beginning of fiscal yearUSD $ 848,009
Revenues less expenses for current yearUSD $ -19,067
Revenues less expenses for previous yearUSD $ 52,325
Total expenses for current yearUSD $ 5,003,672
Total expenses for previous yearUSD $ 3,801,239
Other expenses in current yearUSD $ 2,571,101
Other expenses in previous yearUSD $ 1,252,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,432,571
Employee salary and benefits paid in previous yearUSD $ 2,548,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,984,605
Total revenue in previous fiscal yearUSD $ 3,853,564
Contributions and grants from current yearUSD $ 4,979,518
Contributions and grants from previous yearUSD $ 3,841,313
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,304
Program Service Revenue from current yearUSD $ 12,371
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 136
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,355,855
Net assets / fund balances at end of fiscal yearUSD $ 223,374
Net assets / fund balances at beginning of fiscal yearUSD $ 144,449
Total liabilities at end of fiscal yearUSD $ 378,467
Total liabilities at beginning of fiscal yearUSD $ 482,937
Total assets at end of fiscal yearUSD $ 601,841
Total assets at beginning of fiscal yearUSD $ 627,386
Revenues less expenses for current yearUSD $ 69,804
Revenues less expenses for previous yearUSD $ 40,872
Total expenses for current yearUSD $ 3,286,051
Total expenses for previous yearUSD $ 2,954,024
Other expenses in current yearUSD $ 1,072,385
Other expenses in previous yearUSD $ 801,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,213,666
Employee salary and benefits paid in previous yearUSD $ 2,152,988
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,355,855
Total revenue in previous fiscal yearUSD $ 2,994,896
Contributions and grants from current yearUSD $ 3,343,348
Contributions and grants from previous yearUSD $ 2,963,486
Total of other revenueUSD $ 0

Other Company Names associated with EIN

FORT GEORGE COMMUNITY ENRICHMENT CENTER
FORT GEORGE COMMUNITY ENRICHMENT
Fort George Community Services Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133099325

USA Location Address
1525 SAINT NICHOLAS AVE
NEW YORK
NY
10033
Date first seen: 2007-01-01
Date last seen: 2023-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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