Incarnation Childrens Center EIN 13-4071063 Form 990 (PDF) Claim this org

Incarnation Childrens Center

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Incarnation Childrens Center is a nonprofit based in New York, NY. For fiscal year 2024 it reported $57K in revenue, $66K in expenses, and $665K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
New York, NY
Filings
5 on file (2020–2024)
Revenue
$57KFY2024
Expenses
$66K
Net assets
$665K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  13-4071063 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Size
<$100K
What they do
a nonprofit
Leadership
James D Cameron · President
Money in and out
$57K revenue, $66K expenses
Bottom line
10% program efficiency
Where the money goes · FY2024
Total revenue
$57K
Pt VIII · Ln 12
Total expenses
$66K
Pt IX · Ln 25
Net assets
$665K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$9K
Where spending went · Part IX cols B–D
Program services $0.10 Management & general $0.90
Program efficiency
10%
of spending reaches programs
Operating runway
259.8mo
months of highly liquid reserves at operating expense rate▼ -89% vs prior filing year
Surplus margin
-15%
revenue over expenses, this year▼ -265% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$57K
FY2024▲ +647%
Expenses
$66K
FY2024▲ +846%
Total assets
$1.5M
FY2024▲ +2%
Total liabilities
$811K
FY2024▲ +6%
Total revenue
$57K
Pt VIII · Ln 12
Total expenses
$66K
Pt IX · Ln 25
Net assets
$665K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$9K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B10%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIncarnation Childrens Center
EINHdr · item D13-4071063
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
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 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2021FY2020
Carolyn Castro$221,301$264,137
Melissa K Malone$105,235$217,003
Tatiana Arbelaez$153,330
Marilyn Santiago$147,623
Winza Lee$119,495
Diana L Ramirez$114,720

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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Mission & Programs · Part III

Where the work happens

1 program service account for $7K of program spending, described in the organization's own filed words · FY2024.
01

Incarnation children's center (icc) was new york city's only skilled nursing facility that exclusively provided specialized residential care exclusively to children living with HIV/AIDS.ICC was licensed by the new york state department of health with a certified capacity of 21 beds.

$7Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$56K · 97%
Investment income$2K · 3%
Other revenue97%$56K
Investment income3%$2K
Total revenueLn 12$57K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.10 Management & general $0.90
Program services10%$7K
Management & general90%$60K
Total functional expensesLn 25$66K

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$1.5M
Total liabilitiesLn 26$811K
Total net assetsLn 32$665K
Months of cash on handcomputed259.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $66K
259.8 months
Where the money goes
Program services
Program services $7K · Total expenses $66K
10%
Management & General
Management & general $60K · Total expenses $66K
90%
Fundraising
Fundraising $0 · Total expenses $66K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $277
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $57K
0%
Government reliance
Government grants — · Total revenue $57K
Earned-income share
Program service revenue $0 · Total revenue $57K
0%
Investment reliance
Investment income $2K · Total revenue $57K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $66K
0%
Growth & trend
Revenue growth (YoY)
This year $57K · Prior year $8K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $6.8M · FY2024 $57K
-70%
Net-asset trend (YoY)
End of year $665K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $57K · Expenses $66K
-15%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $665K · Total assets $1.5M
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual James D Cameron · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $66K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $66K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 10%
Overhead ratio 90%
Revenue growth 647%

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 · FY2020
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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
FY2024 (Latest)$57K revenue · viewing · ⤓ 990 PDF
FY2023$8K revenue · ⤓ 990 PDF
FY2022$23K revenue · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$6.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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