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Employer Identification Number 36-4573178

ENRICHMENT CENTER OF YORKTOWN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ENRICHMENT CENTER OF YORKTOWN, INC.
Employer identification number (EIN):36-4573178
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration ENRICHMENT CENTER OF YORKTOWN, 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
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO PROVIDE CHILD CARE SERVICES
Number of Employees14
Year Formed2005

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,667
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ -2,391
Other Revenue from prior yearUSD $ 99,200
Other Revenue from current yearUSD $ 2,500
Gross receipts from all sourcesUSD $ 2,500
Net assets / fund balances at end of fiscal yearUSD $ -62,547
Net assets / fund balances at beginning of fiscal yearUSD $ -33,308
Total liabilities at end of fiscal yearUSD $ 62,547
Total liabilities at beginning of fiscal yearUSD $ 67,464
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 34,156
Revenues less expenses for current yearUSD $ -29,239
Revenues less expenses for previous yearUSD $ -11,586
Total expenses for current yearUSD $ 29,348
Total expenses for previous yearUSD $ 133,453
Other expenses in current yearUSD $ 14,903
Other expenses in previous yearUSD $ 41,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,445
Employee salary and benefits paid in previous yearUSD $ 91,909
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 $ 109
Total revenue in previous fiscal yearUSD $ 121,867
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 2,500
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 22,667
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,878
Other Revenue from current yearUSD $ 99,200
Gross receipts from all sourcesUSD $ 121,867
Net assets / fund balances at end of fiscal yearUSD $ -33,308
Net assets / fund balances at beginning of fiscal yearUSD $ -21,722
Total liabilities at end of fiscal yearUSD $ 67,464
Total liabilities at beginning of fiscal yearUSD $ 72,935
Total assets at end of fiscal yearUSD $ 34,156
Total assets at beginning of fiscal yearUSD $ 51,213
Revenues less expenses for current yearUSD $ -11,586
Revenues less expenses for previous yearUSD $ -1,085
Total expenses for current yearUSD $ 133,453
Total expenses for previous yearUSD $ 22,963
Other expenses in current yearUSD $ 41,544
Other expenses in previous yearUSD $ 19,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,909
Employee salary and benefits paid in previous yearUSD $ 3,342
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 $ 121,867
Total revenue in previous fiscal yearUSD $ 21,878
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 99,200
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,603
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,791
Other Revenue from current yearUSD $ 21,878
Gross receipts from all sourcesUSD $ 21,878
Net assets / fund balances at end of fiscal yearUSD $ -21,722
Net assets / fund balances at beginning of fiscal yearUSD $ -20,637
Total liabilities at end of fiscal yearUSD $ 72,935
Total liabilities at beginning of fiscal yearUSD $ 88,300
Total assets at end of fiscal yearUSD $ 51,213
Total assets at beginning of fiscal yearUSD $ 67,663
Revenues less expenses for current yearUSD $ -1,085
Revenues less expenses for previous yearUSD $ 18,778
Total expenses for current yearUSD $ 22,963
Total expenses for previous yearUSD $ 118,616
Other expenses in current yearUSD $ 19,621
Other expenses in previous yearUSD $ 37,936
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,342
Employee salary and benefits paid in previous yearUSD $ 80,680
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 $ 21,878
Total revenue in previous fiscal yearUSD $ 137,394
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 21,878
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,900
Program Service Revenue from current yearUSD $ 128,603
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 8,791
Gross receipts from all sourcesUSD $ 137,394
Net assets / fund balances at end of fiscal yearUSD $ -20,637
Net assets / fund balances at beginning of fiscal yearUSD $ -39,415
Total liabilities at end of fiscal yearUSD $ 88,300
Total liabilities at beginning of fiscal yearUSD $ 60,046
Total assets at end of fiscal yearUSD $ 67,663
Total assets at beginning of fiscal yearUSD $ 20,631
Revenues less expenses for current yearUSD $ 18,778
Revenues less expenses for previous yearUSD $ -3,567
Total expenses for current yearUSD $ 118,616
Total expenses for previous yearUSD $ 196,667
Other expenses in current yearUSD $ 37,936
Other expenses in previous yearUSD $ 50,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,680
Employee salary and benefits paid in previous yearUSD $ 145,741
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 $ 137,394
Total revenue in previous fiscal yearUSD $ 193,100
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 8,791
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,813
Program Service Revenue from current yearUSD $ 192,900
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 604
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 193,100
Net assets / fund balances at end of fiscal yearUSD $ -39,415
Net assets / fund balances at beginning of fiscal yearUSD $ -35,848
Total liabilities at end of fiscal yearUSD $ 60,046
Total liabilities at beginning of fiscal yearUSD $ 61,579
Total assets at end of fiscal yearUSD $ 20,631
Total assets at beginning of fiscal yearUSD $ 25,731
Revenues less expenses for current yearUSD $ -3,567
Revenues less expenses for previous yearUSD $ -36,797
Total expenses for current yearUSD $ 196,667
Total expenses for previous yearUSD $ 282,214
Other expenses in current yearUSD $ 50,926
Other expenses in previous yearUSD $ 63,089
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,741
Employee salary and benefits paid in previous yearUSD $ 219,125
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 $ 193,100
Total revenue in previous fiscal yearUSD $ 245,417
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 200
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 262,911
Program Service Revenue from current yearUSD $ 244,813
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 523
Other Revenue from current yearUSD $ 604
Gross receipts from all sourcesUSD $ 245,417
Net assets / fund balances at end of fiscal yearUSD $ -35,848
Net assets / fund balances at beginning of fiscal yearUSD $ 949
Total liabilities at end of fiscal yearUSD $ 61,579
Total liabilities at beginning of fiscal yearUSD $ 43,013
Total assets at end of fiscal yearUSD $ 25,731
Total assets at beginning of fiscal yearUSD $ 43,962
Revenues less expenses for current yearUSD $ -36,797
Revenues less expenses for previous yearUSD $ -57,927
Total expenses for current yearUSD $ 282,214
Total expenses for previous yearUSD $ 321,361
Other expenses in current yearUSD $ 63,089
Other expenses in previous yearUSD $ 61,086
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,125
Employee salary and benefits paid in previous yearUSD $ 260,275
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 $ 245,417
Total revenue in previous fiscal yearUSD $ 263,434
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 604
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,312
Program Service Revenue from current yearUSD $ 262,911
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,589
Other Revenue from current yearUSD $ 523
Gross receipts from all sourcesUSD $ 263,434
Net assets / fund balances at end of fiscal yearUSD $ 949
Net assets / fund balances at beginning of fiscal yearUSD $ 58,876
Total liabilities at end of fiscal yearUSD $ 43,013
Total liabilities at beginning of fiscal yearUSD $ 48,500
Total assets at end of fiscal yearUSD $ 43,962
Total assets at beginning of fiscal yearUSD $ 107,376
Revenues less expenses for current yearUSD $ -57,927
Revenues less expenses for previous yearUSD $ -108,768
Total expenses for current yearUSD $ 321,361
Total expenses for previous yearUSD $ 402,669
Other expenses in current yearUSD $ 61,086
Other expenses in previous yearUSD $ 75,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,275
Employee salary and benefits paid in previous yearUSD $ 327,284
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 $ 263,434
Total revenue in previous fiscal yearUSD $ 293,901
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 523
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400,794
Program Service Revenue from current yearUSD $ 286,312
Investment Income from prior yearUSD $ -744
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 66
Other Revenue from current yearUSD $ 7,589
Gross receipts from all sourcesUSD $ 293,901
Net assets / fund balances at end of fiscal yearUSD $ 58,876
Net assets / fund balances at beginning of fiscal yearUSD $ 167,644
Total liabilities at end of fiscal yearUSD $ 48,500
Total liabilities at beginning of fiscal yearUSD $ 15,020
Total assets at end of fiscal yearUSD $ 107,376
Total assets at beginning of fiscal yearUSD $ 182,664
Revenues less expenses for current yearUSD $ -108,768
Revenues less expenses for previous yearUSD $ -64,413
Total expenses for current yearUSD $ 402,669
Total expenses for previous yearUSD $ 464,529
Other expenses in current yearUSD $ 75,385
Other expenses in previous yearUSD $ 70,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 327,284
Employee salary and benefits paid in previous yearUSD $ 393,894
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 $ 293,901
Total revenue in previous fiscal yearUSD $ 400,116
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 7,589
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 762,345
Program Service Revenue from current yearUSD $ 400,794
Investment Income from current yearUSD $ -744
Other Revenue from prior yearUSD $ 92
Other Revenue from current yearUSD $ 66
Gross receipts from all sourcesUSD $ 400,860
Net assets / fund balances at end of fiscal yearUSD $ 167,644
Net assets / fund balances at beginning of fiscal yearUSD $ 232,057
Total liabilities at end of fiscal yearUSD $ 15,020
Total liabilities at beginning of fiscal yearUSD $ 9,112
Total assets at end of fiscal yearUSD $ 182,664
Total assets at beginning of fiscal yearUSD $ 241,169
Revenues less expenses for current yearUSD $ -64,413
Revenues less expenses for previous yearUSD $ 31,423
Total expenses for current yearUSD $ 464,529
Total expenses for previous yearUSD $ 731,014
Other expenses in current yearUSD $ 70,635
Other expenses in previous yearUSD $ 100,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,894
Employee salary and benefits paid in previous yearUSD $ 630,239
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 $ 400,116
Total revenue in previous fiscal yearUSD $ 762,437
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 66

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364573178

USA Location Address
PO BOX 878
YORKTOWN HEIGHTS
NY
105980878
Date first seen: 2011-10-27
Date last seen: 2016-12-09
USA Mailing Address
PO BOX 878
YORKTOWN HEIGHTS
NY
10598
Date first seen: 2008-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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