These Our Treasures INC

Tax-deductible

New York, NY501(c)(3)Since 1973EIN 23-7307464Revenue $1.2M in FY2024

On file with the IRS633 Third Ave 6th FL, 10017-6733 · New York, NYTax-exempt since Jan 1976School — 170(b)(1)(A)(ii)

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An early childhood program that provides care, training, development and growth of children with developmental disabilities and their families as well as educational and rehabilitation services.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $129K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$505K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-24% vs prior year
Spent
$1.3M
To programs
74%
Net assets
$3.6M
By yearFY2020–FY2024
Revenue
$1.2M
FY2024▼ -24%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$967K
FY2023$1.6M
FY2024$1.5M
FY2024$1.2M
Expenses
$1.3M
FY2024▼ -27%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.6M
FY2022$1.4M
FY2023$1.3M
FY2024$1.7M
FY2024$1.3M
Net assets
$3.6M
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$581K
FY2021$4.1M
FY2022$3.6M
FY2023$4.0M
FY2024$3.7M
FY2024$3.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $942K Management & general 26% · $330K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Trustee /CFO of Fedcap
$0Pt VII · Sec A
Trustee/Gen Coun/VP/Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
President & CEO of Fedcap
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Nicoletta Dinapoli$114,753$119,649

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports children with developmental disabilities and their families through care, training, and rehabilitation.

Questions for These Our Treasures INC

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Provided by the organization

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1 program · $942K · in their own filed words · FY2024
01

See schedule O.PROGRAM service accomplishmentthese our treasures was established to educate young children with developmental disabilities in an atmosphere that accommodates individual differences and helps children to achieve in the context of the larger classroom and school setting.

$942Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$77K
Other incomeLn 4–11$7K
Money outPt IX
$1.3M
Ln 25
Programscol B$942K
Managementcol C$330K
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$4.1M
LiabilitiesLn 26$505K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Government grantsLn 1e$77K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$2K
Other incomeLn 4–11$7K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$44K
Cash and savings togetherLn 1–2$44K
Land, buildings, equipmentLn 10c$3.3M
Other assetsLn 15$748K
Total assetsLn 16$4.1M
LiabilitiesLn 26$505K
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$79K$44K
Land, buildings, equipmentLn 10c$3.4M$3.3M
Total assetsLn 16$4.4M$4.1M
LiabilitiesLn 26$656K$505K
Net assetsLn 32$3.7M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3K$3K
Other salaries and wagesLn 7$752K$602K$150K
Pension plan contributionsLn 8$51K$40K$10K
Other employee benefitsLn 9$102K$82K$20K
Payroll taxesLn 10$31K$25K$6K
Legal feesLn 11b$9K$400$8K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$36K$36K
Office expensesLn 13$31K$20K$10K
Information technologyLn 14$1K$1K
OccupancyLn 16$106K$96K$11K
TravelLn 17$10K$10K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$62$62
Depreciation, depletion and amortizationLn 22$100K$100K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$6K$3K$3K
Total functional expensesLn 25$1.3M$942K$330K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.5M$1.7M−$218K$3.7M 990 PDF
FY2023 $1.6M$1.3M$306K$4.0M 990 PDF
FY2022 $967K$1.4M−$436K$3.6M 990 PDF
FY2021 $2.4M$2.6M−$194K$4.1M 990 PDF
FY2020 $2.1M$2.2M−$105K$581K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,166,047 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $111,544$77,374
I-9 Program service revenuePrior year $1,407,742$1,078,937
I-10 Investment incomePrior year $5,637$2,477
I-11 Other revenuePrior year $0$7,259
I-12 Total revenuePrior year $1,524,923$1,166,047
I-13 Grants and similar amounts paidPrior year $44,444$2,572
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $763,842$935,686
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $934,603$333,496
I-18 Total expensesPrior year $1,742,889$1,271,754
I-19 Revenue less expensesPrior year −$217,966−$105,707
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,166,047 across 5 lines filed
Lines not itemized here account for $7,259 of total revenue; see the IRS return.
VIII-1e Government grants$77,374
VIII-1h Total contributions, gifts and grants$77,374
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,078,937$1,078,937
VIII-3 Investment incomeExcluded from tax $2,477$2,477
VIII-12 Total revenueRelated to mission $1,078,937 · Unrelated business $0 · Excluded from tax $9,736$1,166,047
Part IX · Statement of functional expenses $1,271,754 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $2,572$2,572
IX-7 Other salaries and wagesPrograms $601,855 · Management $150,464$752,319
IX-8 Pension plan contributionsPrograms $40,477 · Management $10,119$50,596
IX-9 Other employee benefitsPrograms $81,550 · Management $20,387$101,937
IX-10 Payroll taxesPrograms $24,667 · Management $6,167$30,834
IX-11b Legal feesPrograms $400 · Management $8,291$8,691
IX-11c Accounting feesManagement $10,461$10,461
IX-11g Other fees for servicesPrograms $36,478$36,478
IX-13 Office expensesPrograms $20,188 · Management $10,379$30,567
IX-14 Information technologyPrograms $1,472$1,472
IX-16 OccupancyPrograms $95,906 · Management $10,526$106,432
IX-17 TravelPrograms $10,442$10,442
IX-19 Conferences, conventions and meetingsPrograms $1,515$1,515
IX-20 InterestManagement $62$62
IX-22 Depreciation, depletion and amortizationManagement $100,083$100,083
IX-23 InsurancePrograms $21,472$21,472
IX-24 Other expenses (24a–d)Programs $2,605 · Management $3,216$5,821
IX-25 Total functional expensesPrograms $941,599 · Management $330,155 · Fundraising $0$1,271,754
Part X · Balance sheet $4,132,150 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $78,922$44,099
X-4 Accounts receivableStart of year $100,278$80,234
X-8 Inventories for sale or useStart of year $259$259
X-10c Land, buildings and equipment, netStart of year $3,440,086$3,260,003
X-15 Other assetsStart of year $722,046$747,555
X-16 Total assetsStart of year $4,388,671$4,132,150
X-17 Accounts payable and accrued expensesStart of year $55,695$43,393
X-25 Other liabilitiesStart of year $590,450$461,787
X-26 Total liabilitiesStart of year $655,994$505,180
X-27 Net assets without donor restrictionsStart of year $3,732,677$3,626,970
X-32 Total net assets or fund balancesStart of year $3,732,677$3,626,970
X-33 Total liabilities and net assetsStart of year $4,388,671$4,132,150
Part XI · Reconciliation of net assets $3,626,970 net assets at year end
XI-1 Total revenue$1,166,047
XI-2 Total expenses$1,271,754
XI-3 Revenue less expenses−$105,707
XI-4 Net assets at start of year$3,732,677
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,626,970

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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