BRIGHT BEGINNINGS IN QUEENS VILLAGE INC

Address
80-45 WINCHESTER BOULEVARD
QUEENS VILLAGE, NY 11427
Contact
Website: http://www.brightbeginningsinqueensvillage.com
Phone: +1 (718) 264-3860
Nonprofit
NTEE: P33 - Child Day Care
EIN: 06-1367080

Mission

TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$108,709.00$89,308.00$50,430.00$64,363.00 
Sum of reportable (W2/1099) compensation$60,097.00$69,163.00$64,999.00$64,363.00$0.00
Number of employees2624241923
Number of people compensated >$100k00000
Number of volunteers    0
Number of highly compensated contractors0000 
Personnel
Carven, Geraldine
TitleTreasurerBoard Member   
Name of key/compensated personGeraldine CarvenGeraldine Carven   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Crum, Elizabeth
TitleBOARD MEMBER    
Name of key/compensated personELIZABETH CRUM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Etheridge, Yakini
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  YAKINI ETHERIDGEYAKINI ETHERIDGE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Fox, Christopher
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCHRISTOPHER FOXCHRISTOPHER FOXCHRISTOPHER FOXCHRISTOPHER FOX 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Gunn, Patricia
TitleCo-ChairpersonCo-ChairpersonCo-ChairpersonCo-Chairperson 
Name of key/compensated personPATRICIA GUNNPATRICIA GUNNPATRICIA GUNNPATRICIA GUNN 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Haberstumpf, Ramela
TitleBOARD MEMBER    
Name of key/compensated personRAMELA HABERSTUMPF    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hoskins, Leila
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLEILA HOSKINSLEILA HOSKINSLEILA HOSKINSLEILA HOSKINSLEILA HOSKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Jackson-Green, Althea
TitleBoard MemberBoard Member   
Name of key/compensated personAlthea Jackson-GreenAlthea Jackson-Green   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
King, Maxine
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMAXINE KINGMAXINE KINGMAXINE KINGMAXINE KING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kollappallil, Mary
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MARY KOLLAPPALLILMARY KOLLAPPALLILMARY KOLLAPPALLILMARY KOLLAPPALLIL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Mack-Williams, Yakini
Title    BOARD MEMBER
Name of key/compensated person    YAKINI MACK-WILLIAMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nerli, Serge
Title  Co-ChairpersonCo-ChairpersonCO-CHAIRPERSON
Name of key/compensated person  SERGE NERLISERGE NERLIDR SERGE NERLI
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Pzena, Paul
Title  TreasurerTreasurerTREASURER
Name of key/compensated person  PAUL PZENAPAUL PZENAPAUL PZENA
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Sacks, Gwen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGWEN SACKSGWEN SACKSGWEN SACKS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Sommers, Erica
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir. 
Name of key/compensated personERICA SOMMERSERICA SOMMERSERICA SOMMERSERICA SOMMERS 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$60,097.00$69,163.00$64,999.00$64,363.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A DAY CARE CENTER ON AVAILABLE PROPERTY OWNED BY THE STATE OF NEW YORK.
Program service expenses, total$706,808.00$719,947.00$680,189.00$655,494.00$676,451.00
Programs, including revenue & expenses
BRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDREN
Program expenses$706,808.00$719,947.00$680,189.00$655,494.00$676,451.00
Program revenue$810,214.00$769,779.00$657,121.00$602,588.00$631,437.00
Program descriptionBRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDRENBRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDRENBRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDRENBRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDRENBRIGHT BEGINNINGS PROVIDES DAY CARE SERVICES FOR CHILDREN
Financial data
Revenue
Total revenue$888,799.00$850,259.00$754,382.00$681,509.00$705,103.00
Revenue from contributions (total)$77,799.00$78,274.00$95,761.00$77,617.00$71,431.00
Revenue from noncash contributions$65,000.00$65,000.00$65,000.00$65,000.00$65,000.00
Investment income, current yr$27.00$35.00$67.00$94.00$294.00
Total revenue from grants, etc., current yr$77,799.00$78,274.00$95,761.00$77,617.00$71,431.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$759.00$2,171.00$1,433.00$1,210.00$1,941.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$810,214.00$769,779.00$657,121.00$602,588.00$631,437.00
Gross receipts$888,799.00$850,259.00$754,832.00$682,027.00$705,103.00
Sources of contributions
Revenue from gov't grants$11,574.00$11,396.00$30,500.00$11,960.00$5,665.00
Revenue from all other contributions$66,225.00$66,878.00$65,261.00$65,657.00$65,766.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$649.00$260.00$650.00$180.00$140.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$27.00$35.00$67.00$94.00$294.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$110.00$1,911.00$783.00$1,030.00$1,801.00
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$859,492.00$856,288.00$781,225.00$747,473.00$776,610.00
Total functional expenses: program service $706,808.00$719,947.00$680,189.00$655,494.00$676,451.00
Total functional expenses: management and general$152,684.00$136,341.00$101,036.00$91,979.00$100,159.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$0.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$127,442.00$98,713.00$103,284.00$125,855.00$187,562.00
Total assets, beginning of year$98,713.00$103,284.00$125,855.00$187,562.00$255,166.00
Total liabilities$87,548.00$88,126.00$86,668.00$82,396.00$78,139.00
Total liabilities, beginning of year$88,126.00$86,668.00$82,396.00$78,139.00$74,236.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$39,894.00$10,587.00$16,616.00$43,459.00$109,423.00
Net assets$39,894.00$10,587.00$16,616.00$43,459.00$109,423.00
Net assets, beginning of year$10,587.00$16,616.00$43,459.00$109,423.00$180,930.00
Other liabilities$23,424.00$24,432.00$20,458.00$18,182.00$21,169.00
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$76,922.00$51,165.00$54,629.00$66,265.00$123,678.00
Cash: non-interest bearing, beginning of year$51,165.00$54,629.00$66,265.00$123,678.00$178,794.00
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$29,307.00-$6,029.00-$26,843.00-$65,964.00-$71,507.00
Advertising (total)$599.00$714.00$524.00$818.00$4,319.00
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$2,702.00$1,080.00$4,741.00$8,413.00$6,307.00
Prepaid expenses & deferred charges$3,482.00$1,731.00$1,108.00$2,485.00$945.00
Accounts payable & accrued expenses$60,221.00$58,803.00$57,906.00$55,792.00$47,547.00
Deferred revenue$3,903.00$4,891.00$8,304.00$8,422.00$9,423.00
Total net assets or fund balances$39,894.00$10,587.00$16,616.00$43,459.00$109,423.00
Depreciation, depletion, amortization$4,431.00$4,110.00$5,886.00$7,940.00$15,452.00
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members109995
Number of independent voting members99985
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-012017-08-092016-02-262015-05-282014-03-14
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.1
Filing identifier201841309349302004201740559349300339201523579349300757201531039349300528201410209349300821
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