Nonprofit · EIN 13-2617274
EAST HARLEM BLOCK NURSERY INC
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,978,565 | $2,292,295 | -$313,730 | $2,898,828 | $448,793 | $2,450,035 |
| June 30, 2024 | 990 | $1,944,610 | $2,302,172 | -$357,562 | $3,059,676 | $261,325 | $2,798,351 |
| June 30, 2023 | 990 | $2,523,265 | $2,261,983 | $261,282 | $3,351,761 | $334,449 | $3,017,312 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,762,722
- of which government grants
- $1,760,520
- Program service revenue
- $14,968
- Investment income
- $200,875
- Net gain from sales of assets
- $78,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $37,500
- Compensation of officers, directors and key employees
- $166,198
- Other salaries and wages
- $1,110,070
- Salaries, compensation and benefits (total)
- $1,531,436
- Professional fundraising fees
- $0
- Accounting fees
- $26,000
- Occupancy
- $161,417
- Travel
- $2,387
- Program services (functional)
- $2,014,094
- Management and general (functional)
- $278,201
Balance sheet and other
- Total assets, start of year
- $3,059,676
- Total assets, end of year
- $2,898,828
- Total liabilities, end of year
- $448,793
- Net assets, end of year
- $2,450,035
- Publicly traded securities
- $1,821,918
- Net assets without donor restrictions
- $2,450,035
- Gross receipts
- $2,906,299
- Employees
- 34
- Volunteers
- 6
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY HALEY | EXECUTIVE DIRECTOR Officer | 40 | $137,600 | $17,869 |
| CRISTINA MEDELLIN-PAZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MOULTRIE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN CALVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINA VILLAFUERTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY HALEY | EXECUTIVE DIRECTOR Officer | 40 | $124,646 | $29,017 |
| CRISTINA MEDELLIN-PAZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MOULTRIE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN CALVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINA VILLAFUERTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DHANRAJ MAHARAJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY HALEY | EXECUTIVE DIRECTOR Officer | 40 | $117,438 | $23,500 |
| CRISTINA MEDELLIN-PAZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MOULTRIE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN CALVERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINA VILLAFUERTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DHANRAJ MAHARAJ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE ALLEN-JOSEPH | DIRECTOR (THRU JANUARY) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1299 AMSTERDAM AVE, NEW YORK, NY 10027-4228
- Principal officer (990 for 2024)
- KELLY HALEY, 1299 AMSTERDAM AVE, NEW YORK, NY 10027
- Signed the 990
- CRISTINA MEDELLIN-PAZ, CHAIRPERSON
- Phone
- (212) 666-6000
- Return prepared by
- WEGNER CPAS LLP
Mission
OUR MISSION STRIVES TO GENERATE LEADERSHIP THROUGH EDUCATIONAL AND COMMUNITY DEVELOPMENT THAT EMPOWERS RESIDENTS TO ADVOCATE FOR THEMSELVES, THEIR FAMILIES AND THEIR NEIGHBORS.
Program accomplishments
- CHILD CARE & EARLY EDUCATION: EAST HARLEM BLOCK NURSERY OPERATED THREE CENTERS THAT PROVIDE YEAR-ROUND, FULL TIME, QUALITY EDUCATIONAL PROGRAMS FOR CHILDREN RANGING FROM 2 TO 4 YEARS OLD. WE SERVED 40 CHILDREN DURING THE TAX YEAR 2025.Expenses $1,913,243 · grants $37,500 · revenue $14,968
- FOOD PROGRAM: THE FOOD PROGRAM IS FOR CHILD FOOD AND NUTRITION EXPENSES FOR EARLY LEARN PROGRAMS. FUNDS MAY BE USED FOR CENTER-BASED NUTRITIONAL SERVICES AND ARE LIMITED TO FOOD, NUTRITION SERVICES RELATED SUPPLIES, NUTRITION RELATED CONSULTANTS, AND THE SALARIES AND FULL BENEFITS FOR COOKS, COOKS HELPERS, AND NUTRITIONISTS. WE SERVED OVER 2,690 MEALS DURING THE TAX YEAR 2025.Expenses $100,851
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2617274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $2,898,828
- Income (IRS master file)
- $2,906,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,978,565 | $2,292,295 | $2,898,828 | IRS |
| 990 | June 2024 | $1,944,610 | $2,302,172 | $3,059,676 | IRS |
| 990 | June 2023 | $2,523,265 | $2,261,983 | $3,351,761 | XML |
| 990 | June 2022 | $2,315,514 | $2,302,568 | $3,041,963 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2617274).
Questions about EAST HARLEM BLOCK NURSERY INC
- What is the EIN of EAST HARLEM BLOCK NURSERY INC?
- The employer identification number (EIN) of EAST HARLEM BLOCK NURSERY INC is 13-2617274.
- Is EAST HARLEM BLOCK NURSERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to EAST HARLEM BLOCK NURSERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST HARLEM BLOCK NURSERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST HARLEM BLOCK NURSERY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST HARLEM BLOCK NURSERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST HARLEM BLOCK NURSERY INC?
- The 990 for the year ended June 30, 2025 names KELLY HALEY.
- Who are the officers and directors of EAST HARLEM BLOCK NURSERY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $137,600 (KELLY HALEY, EXECUTIVE DIRECTOR).
- How much revenue does EAST HARLEM BLOCK NURSERY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,978,565, expenses of $2,292,295 and total assets of $2,898,828 at year end.
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