{"success":true,"data":{"_id":132782572,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To operate a new york city funded child care center. To operate a new york city funded child care center.","primary_activities":"New york city administration for childrens services provide fund to carry out child care services.\n\nNew york state - department of health - child and adult care food program provides food and non food realted expenditures for the children enrolled in the program.","year":2010,"name":"BETANCES EARLY CHILDHOOD DEVELOPMENT CENTER","phone":"7186651100","type":"990","principal_officer":"EUDDARRIC THOMAS","year_formation":1973,"state_legal_domicile":"NY","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"528 EAST 146TH STREET, BRONX, NY, 104554202, USA","city":"BRONX","state":"NY","country":"USA","zip_code":"104554202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Number of employees":14,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":521451,"Contributions":{"value":472357,"Fundraising revenue":1345,"Grant revenue":471012},"Program revenue":{"value":48461,"Total revenue":48461},"Investment income":{"value":0},"Other revenues":{"value":633,"Other total":633}},"Expenses":{"value":520681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":421260,"Current officers":51082,"Disqualified persons":0,"Other salaries and wages":319924,"Pension plan contributions":0,"Other employee benefits":21872,"Payroll taxes":28382},"Other expenses":{"value":99421,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29918,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2654,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":66849,"VARIOUS":66849},"All other expenses":0}},"Assets":{"value":54246,"Non-interest bearing cash":34242,"Pledges and grants receivable":3280,"Accounts receivable":383,"Other assets":16341},"Liabilities":{"value":31390,"Accounts payable, accrued":13335,"Grants payable":1615,"Deferred, revenue":99,"Other liabilities":16341},"Fund balance":{"value":22856},"Form990Details":{"program_service_accomplishments":[{"description":"NEW YORK CITY ADMINISTRATION FOR CHILDRENS SERVICES PROVIDE FUND TO CARRY OUT CHILD CARE SERVICES.","expense":395928,"grants":437348,"revenue":32901},{"description":"NEW YORK STATE - DEPARTMENT OF HEALTH - CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FOOD AND NON FOOD REALTED EXPENDITURES FOR THE CHILDREN ENROLLED IN THE PROGRAM.","expense":39170,"grants":33664}],"program_service_revenue_detail":[{"description":"SLIDING SCALE PAYMENTS","total_revenue":48461}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":51082,"total":51082},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":319924,"total":319924},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":19685,"management_and_general":2187,"total":21872},"payroll_taxes":{"program_services":24474,"management_and_general":3908,"total":28382},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":2100,"management_and_general":27818,"total":29918},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":2654,"total":2654},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"EUDDARRIC THOMAS","address_line1":"180 BROOK AVENUE 5C","city":"BRONX","state":"NY","zip":"10454"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_end_of_year":1615},"books_are_in_care_of":{"person_name":"BETANCES EARLY CHILDHOOD DEVELOPMEN","phone":"7186651100","address_line1":"528 EAST 146TH STREET","city":"BRONX","state":"NY","zip":"10455"},"officers_directors_key_employees":[{"title":"BOARD CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":51082,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2619306,"current_year":521451,"current_year_minus1":561011,"current_year_minus2":490168,"current_year_minus3":515752,"current_year_minus4":530924},"total_calendar_year_support":{"value":2619306,"current_year":521451,"current_year_minus1":561011,"current_year_minus2":490168,"current_year_minus3":515752,"current_year_minus4":530924},"public_support_total":2619306,"other_income":{"value":105742,"current_year_minus2":42056,"current_year_minus3":33895,"current_year_minus4":29791},"total_support":2725048,"public_support_percentage":0.9612},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"other_assets":{"assets":[{"description":"DUE FROM SPONSOR"},{"description":"INTERFUND RECEIVABLE"}],"total_book_value":16341},"other_liabilities":{"liabilities":[{"description":"GRANT PAYABLE"},{"description":"VOLUNTARY CONTRIBUTION"},{"description":"DEFERRED REVENUE"},{"description":"INTERFUND PAYABLE"}],"total_liability":16341},"net_assets_reconciliation":{"total_revenue":521451,"total_expenses":520681,"excess_or_deficit_for_year":770,"excess_or_deficit_per_financial_statements":770}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201210719349300801_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To operate a new york city funded child care center.","primary_activities":"New york city administration for childrens services provide fund to carry out child care services.\n\nNew york state - department of health - child and adult care food program provides food and non food realted expenditures for the children enrolled in the program.","year":2011,"name":"BETANCES EARLY CHILDHOOD DEVELOPMENT CENTER","phone":"7186651100","type":"990","principal_officer":"EUDDARRIC THOMAS","year_formation":1973,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"528 EAST 146TH STREET, BRONX, NY, 104554202, USA","city":"BRONX","state":"NY","country":"USA","zip_code":"104554202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":551049,"Contributions":{"value":488778,"Other contributions":1337,"Grant revenue":487441},"Program revenue":{"value":61754,"Total revenue":61754},"Investment income":{"value":0},"Other revenues":{"value":517,"Other total":517}},"Expenses":{"value":554732,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":442381,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":390413,"Pension plan contributions":0,"Other employee benefits":22101,"Payroll taxes":29867},"Other expenses":{"value":112351,"Management services":0,"Legal":0,"Accounting":24818,"Lobbying services":0,"Investment management fees":0,"Other services":7870,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3145,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":76518,"VARIOUS":76518},"All other expenses":0}},"Assets":{"value":44726,"Non-interest bearing cash":28493,"Pledges and grants receivable":10869,"Accounts receivable":261,"Other assets":5103},"Liabilities":{"value":25539,"Accounts payable, accrued":20436,"Other liabilities":5103},"Fund balance":{"value":19187},"Form990Details":{"program_service_accomplishments":[{"description":"NEW YORK CITY ADMINISTRATION FOR CHILDRENS SERVICES PROVIDE FUND TO CARRY OUT CHILD CARE SERVICES.","expense":432684},{"description":"NEW YORK STATE - DEPARTMENT OF HEALTH - CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FOOD AND NON FOOD REALTED EXPENDITURES FOR THE CHILDREN ENROLLED IN THE PROGRAM.","expense":46058}],"program_service_revenue_detail":[{"business_code":"624410","description":"SLIDING SCALE PAYMENTS","total_revenue":61754}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":351372,"management_and_general":39041,"total":390413},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":19891,"management_and_general":2210,"total":22101},"payroll_taxes":{"program_services":26880,"management_and_general":2987,"total":29867},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":24818,"total":24818},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":2045,"management_and_general":5825,"total":7870},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":3145,"total":3145},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"EUDDARRIC THOMAS","address_line1":"180 BROOK AVENUE 5C","city":"BRONX","state":"NY","zip":"10454"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":1615},"books_are_in_care_of":{"person_name":"BETANCES EARLY CHILDHOOD DEVELOPMEN","phone":"7186651100","address_line1":"528 EAST 146TH STREET","city":"BRONX","state":"NY","zip":"10455"},"officers_directors_key_employees":[{"title":"BOARD CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":39041,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2639431,"current_year":551049,"current_year_minus1":521451,"current_year_minus2":561011,"current_year_minus3":490168,"current_year_minus4":515752},"total_calendar_year_support":{"value":2639431,"current_year":551049,"current_year_minus1":521451,"current_year_minus2":561011,"current_year_minus3":490168,"current_year_minus4":515752},"public_support_total":2639431,"other_income":{"value":75951,"current_year_minus3":42056,"current_year_minus4":33895},"total_support":2715382,"public_support_percentage":0.972},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"other_assets":{"assets":[{"description":"INTERFUND RECEIVABLE","book_value":5103}],"total_book_value":5103},"other_liabilities":{"liabilities":[{"description":"INTERFUND PAYABLE","amount":5103}],"total_liability":5103},"net_assets_reconciliation":{"total_revenue":551049,"total_expenses":554732,"excess_or_deficit_for_year":-3683,"excess_or_deficit_per_financial_statements":-3683},"revenue_reconciliation":{"total_revenue_audited_financial_statements":551049,"revenue_subtotal":551049,"total_revenue_per_990":551049},"expense_reconciliation":{"total_expenses_audited_financial_statements":554732,"expenses_subtotal":554732,"total_expenses_per_990":554732}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201300469349302770_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To operate a new york city funded child care center.","primary_activities":"New york city administration for childrens services provide fund to carry out child care services.\n\nNew york state - department of health - child and adult care food program provides food and non food realted expenditures for the children enrolled in the program.","year":2011,"name":"BETANCES EARLY CHILDHOOD DEVELOPMENT CENTER","phone":"7186651100","type":"990","principal_officer":"EUDDARRIC THOMAS","year_formation":1973,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"528 EAST 146TH STREET, BRONX, NY, 104554202, USA","city":"BRONX","state":"NY","country":"USA","zip_code":"104554202"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":551049,"Contributions":{"value":488778,"Other contributions":1337,"Grant revenue":487441},"Program revenue":{"value":61754,"Total revenue":61754},"Investment income":{"value":0},"Other revenues":{"value":517,"Other total":517}},"Expenses":{"value":554732,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":442381,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":390413,"Pension plan contributions":0,"Other employee benefits":22101,"Payroll taxes":29867},"Other expenses":{"value":112351,"Management services":0,"Legal":0,"Accounting":24818,"Lobbying services":0,"Investment management fees":0,"Other services":7870,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":3145,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":76518,"VARIOUS":76518},"All other expenses":0}},"Assets":{"value":44726,"Non-interest bearing cash":28493,"Pledges and grants receivable":10869,"Accounts receivable":261,"Other assets":5103},"Liabilities":{"value":25539,"Accounts payable, accrued":20436,"Other liabilities":5103},"Fund balance":{"value":19187},"Form990Details":{"program_service_accomplishments":[{"description":"NEW YORK CITY ADMINISTRATION FOR CHILDRENS SERVICES PROVIDE FUND TO CARRY OUT CHILD CARE SERVICES.","expense":432684},{"description":"NEW YORK STATE - DEPARTMENT OF HEALTH - CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FOOD AND NON FOOD REALTED EXPENDITURES FOR THE CHILDREN ENROLLED IN THE PROGRAM.","expense":46058}],"program_service_revenue_detail":[{"business_code":"624410","description":"SLIDING SCALE PAYMENTS","total_revenue":61754}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":351372,"management_and_general":39041,"total":390413},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":19891,"management_and_general":2210,"total":22101},"payroll_taxes":{"program_services":26880,"management_and_general":2987,"total":29867},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":24818,"total":24818},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":2045,"management_and_general":5825,"total":7870},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":3145,"total":3145},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"EUDDARRIC THOMAS","address_line1":"180 BROOK AVENUE 5C","city":"BRONX","state":"NY","zip":"10454"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":1615},"books_are_in_care_of":{"person_name":"BETANCES EARLY CHILDHOOD DEVELOPMEN","phone":"7186651100","address_line1":"528 EAST 146TH STREET","city":"BRONX","state":"NY","zip":"10455"},"officers_directors_key_employees":[{"title":"BOARD CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":39041,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2639431,"current_year":551049,"current_year_minus1":521451,"current_year_minus2":561011,"current_year_minus3":490168,"current_year_minus4":515752},"total_calendar_year_support":{"value":2639431,"current_year":551049,"current_year_minus1":521451,"current_year_minus2":561011,"current_year_minus3":490168,"current_year_minus4":515752},"public_support_total":2639431,"other_income":{"value":75951,"current_year_minus3":42056,"current_year_minus4":33895},"total_support":2715382,"public_support_percentage":0.972},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"other_assets":{"assets":[{"description":"INTERFUND RECEIVABLE","book_value":5103}],"total_book_value":5103},"other_liabilities":{"liabilities":[{"description":"INTERFUND PAYABLE","amount":5103}],"total_liability":5103},"net_assets_reconciliation":{"total_revenue":551049,"total_expenses":554732,"excess_or_deficit_for_year":-3683,"excess_or_deficit_per_financial_statements":-3683},"revenue_reconciliation":{"total_revenue_audited_financial_statements":551049,"revenue_subtotal":551049,"total_revenue_per_990":551049},"expense_reconciliation":{"total_expenses_audited_financial_statements":554732,"expenses_subtotal":554732,"total_expenses_per_990":554732}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.006683616157546788,"percentile":0.40755326382592927},"Operating Reserve Ratio":{"score":0.08062632045744612,"percentile":0.10583439455179669},"Liabilities to Assets Ratio":{"score":0.571010150695345,"percentile":0.13009104227710339},"Officer Compensation Ratio":{"score":0.07037812853774435,"percentile":0.6528566639974673},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9090909090909091,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.31502902917150344,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7166936801798964,"percentile":0.3902150008662761}},"source_xml":"201300469349302770_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}