Amalgamated Nursery School FY2022 filing

Tax-deductible

Bronx, NY501(c)(3)Human ServicesEIN 37-1849864Revenue $677K in FY2022

On file with the IRS3980 Orloff Ave, 10463-2805 · Bronx, NYTax-exempt since Aug 2017School — 170(b)(1)(A)(ii)

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Pre-school for children aged 2 - 5.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$70K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
2 of 4
filings with a surplus
Average surplus $17K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $62
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$400
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$677K
+77% vs prior year
Spent
$605K
To programs
84%
Net assets
$249K
By yearFY2021–FY2024
Revenue
$677K
FY2022▲ +77%
Tap a bar for its year
Revenue by fiscal year
FY2021$383K
FY2022$677K
FY2023$765K
FY2024$645K
Expenses
$605K
FY2022▲ +55%
Tap a bar for its year
Expenses by fiscal year
FY2021$390K
FY2022$605K
FY2023$708K
FY2024$698K
Net assets
$249K
FY2022▲ +41%
Tap a bar for its year
Net assets by fiscal year
FY2021$177K
FY2022$249K
FY2023$306K
FY2024$253K

From the FY2022 Form 990 (year ending June 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $510K Management & general 16% · $95K

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

3 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$70,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Andrea Weisinger-Ilardi’s $77K as Director is at the 68th percentile of top reported officer pay among 2168 $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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Andrea Weisinger-Ilardi$77,000$73,500$70,000$67,000

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 15aNo

Programs and updates

Provides early childhood education for children aged two to five.

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Provided by the organization

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3 programs · $510K · in their own filed words · FY2021
01

Salaries and wages for staff including Director, Head Teachers, and Assistant Teachers. Also wages for Music Specialist, Substitutes, and Custodial Worker. 13 regular staff

$438Kprogram expense
02

Supplies, toys, and consumables. Books, games, puzzles, arts and crafts supplies, furniture, etc. Food for snacks, cooking and pet care. For use with 35 students.

$42Kprogram expense
03

Benefits paid to or for members. Insurance premiums including Workers Compensation, Accident, and Disability protection for 35 students and 9 regular staff.

$29Kprogram 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$62

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$677K
Ln 12
Fees for servicesLn 2g$540K
Gifts and grantsLn 1h$125K
Other incomeLn 4–11$12K
Money outPt IX
$605K
Ln 25
Programscol B$510K
Managementcol C$95K
Owns and owesPt X
$249K
net assets · Ln 32
Cash and savingsLn 1–2$250K
Total assetsLn 16$250K
LiabilitiesLn 26$400
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$125K
Government grantsLn 1e$119K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$540K
Investment incomeLn 3$114
Other incomeLn 4–11$12K
Total revenueLn 12$677K
Assets in detailPt X, end of year
CashLn 1$83K
SavingsLn 2$167K
Cash and savings togetherLn 1–2$250K
Total assetsLn 16$250K
LiabilitiesLn 26$400
Net assetsLn 32$249K
OperationsPt I, VI
EmployeesI 59
VolunteersI 63
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$178K$250K
Total assetsLn 16$178K$250K
LiabilitiesLn 26$850$400
Net assetsLn 32$177K$249K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$29K$29K
Pay of current officers, directors and key staffLn 5$70K$70K
Pay of disqualified personsLn 6$0$0
Other salaries and wagesLn 7$368K$368K
Pension plan contributionsLn 8$3K$3K
Payroll taxesLn 10$36K$36K
Accounting feesLn 11c$18K$18K
Office expensesLn 13$5K$5K
OccupancyLn 16$12K$12K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$60K$42K$17K
Total functional expensesLn 25$605K$510K$95K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $645K$698K−$54K$253K 990 PDF
FY2023 $765K$708K$57K$306K 990 PDF
FY2022 Viewing $677K$605K$72K$249K 990 PDF
FY2021 $383K$390K−$8K$177K 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 FY2022 990 (6 parts)
Part I · Summary $676,786 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,235$124,689
I-9 Program service revenuePrior year $364,739$539,710
I-10 Investment incomePrior year $27$114
I-11 Other revenuePrior year $6,936$12,273
I-12 Total revenuePrior year $382,937$676,786
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $1,267$29,140
I-15 Salaries and benefitsPrior year $362,915$478,102
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $26,278$97,653
I-18 Total expensesPrior year $390,460$604,895
I-19 Revenue less expensesPrior year −$7,523$71,891
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $676,786 across 15 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$119,471
VIII-1f All other contributions, gifts and grants$5,218
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$124,689
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $539,710 · Unrelated business $0 · Excluded from tax $0$539,710
VIII-3 Investment incomeRelated to mission $114 · Unrelated business $0 · Excluded from tax $0$114
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $12,148$12,148
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $125 · Unrelated business $0 · Excluded from tax $0$125
VIII-12 Total revenueRelated to mission $539,949 · Unrelated business $0 · Excluded from tax $12,148$676,786
Part IX · Statement of functional expenses $604,895 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $29,140$29,140
IX-5 Pay of current officers, directors and key staffPrograms $70,000$70,000
IX-6 Pay of disqualified personsPrograms $0$0
IX-7 Other salaries and wagesPrograms $368,495$368,495
IX-8 Pension plan contributionsManagement $3,390$3,390
IX-10 Payroll taxesManagement $36,217$36,217
IX-11c Accounting feesManagement $18,480$18,480
IX-13 Office expensesManagement $5,104$5,104
IX-16 OccupancyManagement $12,000$12,000
IX-23 InsuranceManagement $2,289$2,289
IX-24 Other expenses (24a–d)Programs $42,351 · Management $17,429$59,780
IX-25 Total functional expensesPrograms $509,986 · Management $94,909 · Fundraising $0$604,895
Part X · Balance sheet $249,520 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $82,340$82,524
X-2 Savings and temporary cash investmentsStart of year $95,739$166,996
X-16 Total assetsStart of year $178,079$249,520
X-17 Accounts payable and accrued expensesStart of year $850$400
X-26 Total liabilitiesStart of year $850$400
X-27 Net assets without donor restrictionsStart of year $177,229$249,120
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $177,229$249,120
X-33 Total liabilities and net assetsStart of year $178,079$249,520
Part XI · Reconciliation of net assets $249,120 net assets at year end
XI-1 Total revenue$676,786
XI-2 Total expenses$604,895
XI-3 Revenue less expenses$71,891
XI-4 Net assets at start of year$177,229
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$249,120

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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