2026-03-26T12:29:43-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 133879094 NEW YORK CENTER FOR CHILD DEVELOPMENT NEWY 2127527575 159 WEST 127TH STREET NEW YORK NY 10027 EVELYN BLANCK EXECUTIVE DIRECTOR 2127527575 2026-03-26 1 0 KEN CERINI P00223556 6315821600 2026-03-26 2024 2025-03-06 01:10:19Z EVELYN BLANCK 159 WEST 127TH STREET NEW YORK NY 10027 12996027 0 X WWW.NYCCD.ORG X 1995 NY TO IDENTIFY AND TREAT YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS AND EMERGING SOCIAL EMOTIONAL CONCERNS IN THE EARLIEST MONTHS AND YEARS OF LIFE, IN ORDER TO GIVE EVERY CHILD WE SERVE THE CHANCE TO DEVELOP TO HIS OR HER FULLEST POTENTIAL AND GAIN THE GREATEST SUCCESS AND ENJOYMENT OF LEARNING AND LIFE; TO APPLY AND INTEGRATE IN ALL OUR WORK THE LATEST ACADEMIC RESEARCH AND BEST CLINICAL PRACTICE IN THE FIELDS OF CHILD DEVELOPMENT, EARLY CHILDHOOD MENTAL HEALTH, SPECIAL EDUCATION, AND OTHER THERAPEUTIC SERVICES IN ORDER TO PROVIDE THE HIGHEST QUALITY OF EDUCATIONAL AND THERAPEUTIC SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES; TO PROMOTE THE EXPANSION AND IMPROVEMENT OF CHILD DEVELOPMENT AND EARLY CHILDHOOD MENTAL HEALTH SERVICES THROUGH ADVOCACY FOR PUBLIC POLICY INITIATIVES AND BY PROVIDING TRAINING FOR EDUCATORS, PARENTS, THERAPISTS AND OTHER CAREGIVERS IN THE BEST USE OF EARLY CHILDHOOD PRINCIPLES. 7 6 147 0 0 0 1454533 1504792 10666316 10720075 180533 175312 27187 595848 12328569 12996027 0 0 0 0 8842848 8821359 0 0 0 3157443 3392836 12000291 12214195 328278 781832 22560464 23016173 19089637 18643679 3470827 4372494 TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN FROM THREE TO FIVE YEARS OF AGE WITH SIGNIFICANT SOCIAL EMOTIONAL CHALLENGES AND/OR DEVELOPMENTAL DELAYS DESIGNED TO PROMOTE THEIR OPTIMAL DEVELOPMENT. 0 0 9017859 10099700 PROVIDING EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN FROM THREE TO FIVE YEARS OF AGE WITH SIGNIFICANT SOCIAL EMOTIONAL CHALLENGES AND/OR DEVELOPMENTAL DELAYS DESIGNED TO PROMOTE THEIR OPTIMAL DEVELOPMENT. 1390560 1390510 SELECTED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE AS THE CITYWIDE EARLY CHILDHOOD MENTAL HEALTH TRAINING AND TECHNICAL ASSISTANCE CENTER (TTAC) EFFECTIVE FROM JULY 1, 2021 TO FEBRUARY 28TH, 2022 AND THEN AMENDED TO END FEBRUARY 28TH, 2025. IN THIS ROLE, WE PROVIDE EARLY CHILDHOOD MENTAL HEALTH TRAINING TO MENTAL HEALTH PROFESSIONALS IN STATE LICENSED MENTAL HEALTH CLINICS AND OTHER EARLY CHILDHOOD PROFESSIONALS. 435102 658336 WE PROVIDE TRAINING TO EARLY CHILDHOOD MENTAL HEALTH AND DEVELOPMENT PROFESSIONALS REGARDING A NEW DC 0-5 DIAGNOSTIC TOOL FOR EVALUATING BIRTH TO FIVE YEAR OLD CHILDREN. 140532 140532 10984053 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 42 0 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 2127527575 159 WEST 127TH STREET NEW YORK NY 10027 DANIEL ROSENSTEIN TRUSTEE 1.00 X 0 0 0 YVONNE CHAN SECRETARY 1.00 X X 0 0 0 BARRETT PENAN TREASURER 1.00 X X 0 0 0 SUZANNE HELM TRUSTEE 1.00 X 0 0 0 DANIEL GORDON TRUSTEE 1.00 X 0 0 0 MICHAEL MALOUF TRUSTEE 1.00 X 0 0 0 ORTEGA PITTMAN TRUSTEE 1.00 X 0 0 0 EVELYN BLANCK EXECUTIVE DIRECTOR 35.50 4.50 X 242527 0 81492 JUDITH WOLFF KIMBERG VP, QUALITY ASSURANCE 35.50 4.50 X 137349 15261 47459 CATHERINE WISE SENIOR VP OF OPERATIONS & FINANCE 40.00 X 148637 0 49965 MICHAEL BROWN VP, MENTAL HEALTH 40.00 X 126861 0 41539 ALISA BROT EDUCATIONAL DIRECTOR OF PRESCHOOL COMMUNITY 40.00 X 148794 0 27728 DEBORAH SROKA DIRECTOR, CIRRCULUM AND EDUCATIONAL ADMINISTRATION 40.00 X 133044 0 42936 STEPHANIE PARRA SCIS/SEIT SUPERVISOR 40.00 X 107417 0 34767 1044629 15261 325886 7 0 1 0 0 1478110 26682 1504792 TUITION INCOME 611600 8656062 8656062 FEE FOR SERVICE REVENUE 611600 2064013 2064013 10720075 175312 175312 GAIN ON DEBT TERMINATION 343000 343000 CONTRIBUTION OF MEMBER'S INTEREST 236162 236162 MISCELLANEOUS REVENUE 611110 16686 16686 595848 12996027 11315923 0 175312 1044629 961059 83570 5859956 5367416 492540 1916774 1730178 186596 720 720 60572 60572 918163 888826 29337 14091 2474 11617 95371 95371 PURCHASED SERVICES 1441589 1327565 114024 SUPPLIES AND PROGRAM EN 297040 278182 18858 REPAIRS AND MAINTENANCE 218701 168510 50191 OTHER EXPENSES 123965 49611 74354 222624 210232 12392 12214195 10984053 1230142 0 2477878 3849843 1651377 1652302 2059838 2195626 16156 9862 143847 72466 86304 71381 16268911 15237159 22560464 23016173 1135947 910209 460742 740850 17492948 16992620 19089637 18643679 X 3147419 3266269 323408 1106225 3470827 4372494 22560464 23016173 X 781832 119835 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63824 18820 45004 80023 53646 26377 71381 SECURITY DEPOSIT 64126 DUE FROM AFFILIATED ENTITY 164417 OPERATING LEASE RIGHT OF USE ASSET 14189443 EQUITY INVESTMENT IN AFFILATED ENTITY 819173 15237159 PENSION PAYABLE 710891 DEFINED BENEFIT PENSION LIABILITY 215329 OPERATING LEASE LIABILITY 16066400 16992620 X 12996027 0 12996027 0 12996027 12214195 0 12214195 0 12214195 PART X, LINE 2: NEW YORK CENTER FOR CHILD DEVELOPMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025. 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MAKES PUBLIC ITS NONDISCRIMINATION POLICY. IT IS ADDITIONALLY AVAILABLE UPON REQUEST. X X X X 0 0 0 0 0 0 0 0 0 EVELYN BLANCK EXECUTIVE DIRECTOR 242527 0 0 0 0 0 33745 0 47747 0 324019 0 0 0 JUDITH WOLFF KIMBERG VP, QUALITY ASSURANCE 137349 15261 0 0 0 0 15583 1731 27130 3015 180062 20007 0 0 CATHERINE WISE SENIOR VP OF OPERATIONS & FINANCE 148637 0 0 0 0 0 20690 0 29275 0 198602 0 0 0 ALISA BROT EDUCATIONAL DIRECTOR OF PRESCHOOL CO 148794 0 0 0 0 0 0 0 27728 0 176522 0 0 0 DEBORAH SROKA DIRECTOR, CIRRCULUM AND EDUCATIONAL 133044 0 0 0 0 0 18520 0 24416 0 175980 0 0 0 MICHAEL BROWN VP, MENTAL HEALTH 126861 0 0 0 0 0 17664 0 23875 0 168400 0 0 0 NEW YORK CENTER FOR INFANT AND TODDLERS ENTITY CONTROLLED BY INTERESTED PARTY 21104 SEE SUPPLEMENTAL 0 NEW YORK CENTER FOR INFANT AND TODDLERS ENTITY CONTROLLED BY INTERESTED PARTY 647382 SEE SUPPLEMENTAL 0 NEW YORK CENTER FOR INFANT AND TODDLERS ENTITY CONTROLLED BY INTERESTED PARTY 236162 SEE SUPPLEMENTAL 0 SCHEDULE L, PART IV, LINE 1 NYCCD AND NYCIT SHARE CERTAIN STAFF MEMBERS AND ADMINISTRATIVE/MANAGEMENT FUNCTIONS. COSTS ALLOCATED OF $21,104 BETWEEN THE 2 ENTITIES BASED UPON LEVEL OF EFFORT, WHICH IS CONTEMPORANEOUSLY TRACKED THROUGHOUT THE YEAR.AS OF DECEMBER 31, 2024, NYCIT OWED TO NYCCD $647,382, REPRESENTING NET ADVANCES, REPAYMENTS, AND COSTS INCURRED BY EACH ENTITY ON BEHALF OF THE OTHER. ON DECEMBER 31, 2024, NYCCD RECEIVED THE DONATION OF THE FULL INTEREST IN NYCIT VALUED AT $236,162. THE OPERATIONS OF NYCIT ARE NOT INCLUDED IN THIS RETURN AS NYCIT FILES THIER OWN 1120S. X CAPITAL CONTRIBUTION 1 236162 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NYCDD AND NYCIT SHARE CERTAIN STAFF, OCCUPANACY COSTS AND OTHER EXPENSES THAT ARE ALLOCATED BETWEEN THE TWO ENTITIES BASED ON THEIR PROPORTIONATE USAGE OF THOSE COSTS. NYCIT IS OWNED BY DANIEL GORDON'S MOTHER TILL DONATED TO NYCCD AS OF DECEMEBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CONSULTING CONTROLLER REVIEWS FORM 990 WITH THE PREPARER TO ENSURE THAT FORM 990 CONFORMS TO THE FINANCIAL RECORDS OF THE ORGANIZATION, INCLUDING THE INFORMATION REPORTED, AND COMPARISON TO AUDITED FINANCIAL STATEMENTS. THE CONSULTING CONTROLLER MEETS WITH THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS ALL ASPECTS OF FORM 990. THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING AND ARE ENCOURAGED TO DISCUSS ANY QUESTIONS THEY MAY HAVE WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY ON JANUARY 7, 2021. THE BOARD MEMBERS & OFFICERS ARE ADVISED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE IN RELATION TO ANY MATERIAL FINANCIAL MATTERS WITH THE ORGANIZATION AT THE BOARD MEETINGS, AND IF APPLICABLE, RECUSE THEMSELVES FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR WAS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES BASED ON MEDIAN SALARIES FOR EXECUTIVE DIRECTORS OF SIMILAR SCHOOLS IN THE GEOGRAPHIC REGION IN WHICH THE SCHOOL IS LOCATED. IT IS IN CONFORMITY WITH REGULATIONS ESTABLISHED BY THE RATE SETTING UNIT OF THE NEW YORK STATE EDUCATION DEPARTMENT FOR ALLOWABLE EXECUTIVE DIRECTOR SALARIES IN DETERMINING TUITION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS DURING NORMAL WORKING HOURS. FORM 990, PART XI, LINE 9: CHANGE IN UNRECOGNIZED ACTUARIAL LOSSES ON DEFINED BENEFIT PENSION PLAN 129,664. CHANGE IN UNRECOGNIZED NET ASSETS OF DEFINED BENEFIT PENSION PLAN -9,829. LOSS ON LEASE TERMINATION NYCIT 11607 SPRINGRIDGE ROAD POTOMAC MD 20854 521923613 PROVIDE RELATED SERVICES AND THERAPIES TO CHILDREN NY YES S 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEW YORK CENTER FOR INFANT & TODDLERS O 164287 TIME STUDIES/RATIO VALUE NEW YORK CENTER FOR INFANT & TODDLERS D 164417 LOAN PROVIDED NEW YORK CENTER FOR INFANT & TODDLERS B 583011 AMOUNT PROVIDED NEW YORK CENTER FOR INFANT & TODDLERS N 23926 RATIO VALUE