IMMANUEL NEW YORK MISSION INC

Address
253-01 NORTHERN BLVD
LITTLE NECK, NY 11362
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 45-4232431

Mission

DAY CARE CENTER
 201620152014
Basic features of the organization
Year of formation2011
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$27,699.00  
Number of employees16  
Personnel
Pang, Chong
TitlePRESIDENT  
Name of key/compensated personCHONG IK PANG  
Average hours per week working for org015.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs015.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesDAY CARE CENTER  
Program expenses (total)$361,260.00  
Programs, including revenue & expenses
TO PROVIDE AFORDABLE DAY CARE FOR THE GENERAL PUBLIC WHICH OTHERWISE WOULD NOT BE ABLE TO AFFORD PROPER CARE FOR THEIR CHILDREN
Program expenses$361,260.00  
Grants and allocations made$133,290.00  
Program revenue$470,933.00  
Program descriptionTO PROVIDE AFORDABLE DAY CARE FOR THE GENERAL PUBLIC WHICH OTHERWISE WOULD NOT BE ABLE TO AFFORD PROPER CARE FOR THEIR CHILDREN  
Financial data
Expense categories (totals)
Sum (total functional expenses)$404,801.00  
Program services (total functional expenses)$361,260.00  
Management & general (total functional expenses)$43,541.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$470,933.00  
Program service revenue (total)$337,643.00$589,012.00$309,187.00
Revenue from contributions (total)$133,290.00$0.00$0.00
Investment income$0.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Total revenue from grants, etc., current yr$133,290.00  
Gross receipts$470,933.00  
Sources of contributions
Revenue from gov't grants$133,290.00  
Other types of revenue
Net rental income $0.00$0.00
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$0.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$1,000.00  
Assets and liabilities
Total assets$324,363.00$217,559.00$142,831.00
Total assets, beginning of year$217,559.00  
Total liabilities$21,377.00$11,862.00$6,137.00
Total liabilities, beginning of year$11,862.00  
Net assets$302,986.00  
Net assets, beginning of year$205,697.00  
Other assets$22,500.00  
Cash: non-interest bearing$151,633.00  
Cash: non-interest bearing, beginning of year$138,939.00  
Loans and other payables to key persons$16,458.00  
Other financial variables
Revenue less expenses$66,132.00  
Advertising (total)$20.00  
Prepaid expenses & deferred charges$1,972.00  
Accounts payable & accrued expenses$4,919.00  
Total net assets or fund balances$302,986.00  
Depreciation, depletion, amortization$10,718.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members4  
Number of independent voting members0  
Tax year start date2016-01-01  
Tax year end date2016-12-31  
Accounting methodAccrual  
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue  
Metadata about the filing
E-return type990  
Date e-filing submitted2017-10-13  
IRS schema version2016v3.0  
Filing identifier201702099349300725  
Use these data in your project Benchmark this organization against its peers