Campus Fun & Learn Child Developmen T Center INC EIN 13-3645401 Form 990 (PDF) Claim this org

Campus Fun & Learn Child Developmen T Center INC

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Offers safe, healthy childcare and education to children of college parents and the wider community. For fiscal year 2022 it reported $665K in revenue, $589K in expenses, and $150K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Suffern, NY
Website
www.campusfunandlearn.org
Filings
3 on file (2020–2022)
Revenue
$665KFY2022
Expenses
$589K
Net assets
$150K
People
10
Filings
3
Updates
0
More identity details & actions ⌄
EIN  13-3645401 Public charity (501(c)(3)) Suffern, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers safe, healthy childcare and education to children of college parents and the wider community.
Leadership
Andrea Bogin · Director of Cfl - Thru August 2021 · $38K
Money in and out
$665K revenue, $589K expenses
Bottom line
73% program efficiency
Where the money goes · FY2022
Total revenue
$665K
Pt VIII · Ln 12
Total expenses
$589K
Pt IX · Ln 25
Net assets
$150K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +621% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$665K
FY2022▲ +34%
Expenses
$589K
FY2022▲ +21%
Total assets
$347K
FY2022▲ +0.9%
Total liabilities
$197K
FY2022▼ -27%
Total revenue
$665K
Pt VIII · Ln 12
Total expenses
$589K
Pt IX · Ln 25
Net assets
$150K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$347K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $429K of program spending, described in the organization's own filed words · FY2021.
01

Cfl Is Open Monday Through Friday from 6

30AM to 6PM, offering parents a variety of part time and full time schedules. We are open 50 weeks per year, closing only for major holidays and from christmas eve through new year's day. Parents who are students, faculty, and staff at RCC have the option of enrolling on a semester-to semester basis.

$429Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCampus Fun & Learn Child Developmen T Center INC
EINHdr · item D13-3645401
Principal addressHdr · item CSuffern, NY
WebsiteHdr · item Jwww.campusfunandlearn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P33)
Ruling yearIRS BMFJul 2026

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director of Cfl - Thru August 2021
$38,272Pt VII · Sec A
Director of Cfl
$21,384Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Parent Representative
$0Pt VII · Sec A
Finance Officer
$0Pt VII · Sec A

Andrea Bogin’s $38K as Director of Cfl - Thru August 2021 is at the 25th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Andrea Bogin$38,272$56,904$55,692
Vivian Caraballo$21,384

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$359K · 54%
Program service revenue$304K · 46%
Contributions & grants54%$359K
Program service revenue46%$304K
Other revenue$3K
— government grantsLn 1e$200K
Total revenueLn 12$665K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$429K
Management & general27%$160K
Total functional expensesLn 25$589K

Balance Sheet

Part X · end of year
CashLn 1$250K
Total assetsLn 16$347K
Total liabilitiesLn 26$197K
Total net assetsLn 32$150K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $250K · Operating expenses/yr $589K
5.1 months
Where the money goes
Program services
Program services $429K · Total expenses $589K
73%
Management & General
Management & general $160K · Total expenses $589K
27%
Fundraising
Fundraising $0 · Total expenses $589K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $486 · Solicited contributions (3-yr avg) $89K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $359K · Total revenue $665K
54%
Government reliance
Government grants $200K · Total revenue $665K
30%
Earned-income share
Program service revenue $304K · Total revenue $665K
46%
Investment reliance
Investment income $0 · Total revenue $665K
0%
Program self-sufficiency
Program service revenue $304K · Total expenses $589K
52%
Growth & trend
Revenue growth (YoY)
This year $665K · Prior year $497K
+34%
Net-asset trend (YoY)
End of year $150K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $665K · Expenses $589K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $347K
Net-asset ratio
Net assets $150K · Total assets $347K
43%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $347K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrea Bogin · Reported title DIRECTOR OF CFL - THRU AUGUST 2021 · Highest reported compensation $38K · Total expenses $589K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $501K · Total expenses $589K
85%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth 34%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$9K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$665K revenue · viewing · ⤓ 990 PDF
FY2021$497K revenue · ⤓ 990 PDF
FY2020$520K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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