The Child Development Center of Mosholu Montefiore Community Center
The Child Development Center of Mosholu Montefiore Community Center reported $36.2 million in revenue and $35.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.05 went to program services, $9.81 to management and general costs and $0.14 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 99.8%. The highest compensation it reported for one person was $336,391 (CHIEF EXECUTIVE OFFICER). 1 person received more than $100,000 in reportable compensation. Revenue rose 57% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $35MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $36MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.0% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.9% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.8% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $336,391 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.96% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.1 | 13.3 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expensePrograms for juniors and teens provide supervision and guidance through after school activities, assistance in obtaining a high school diploma or ged, post secondary degrees, industry recognized certificates and/or employment. Over 16,000 youth were served in 2025
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 11.00 hrs/week | $0 | $299,240 | $37,151 | $336,391 |
| DIR., FACILITIES & SUPP. Highest compensated employee, 40.00 hrs/week | $118,714 | $0 | $30,345 | $149,059 |
| YOUTH SVC, WORKFORCE, CAMP, MKTING Highest compensated employee, 35.00 hrs/week | $98,746 | $15,687 | $0 | $114,433 |
| OF HR/COMPLIANCE, CFO THRU JUN 2025 Officer, 10.00 hrs/week | $0 | $103,224 | $5,966 | $109,190 |
1 people received more than $100,000 in reportable compensation from The Child Development Center of Mosholu Montefiore Community Center (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,691
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| WHITE PLAINS BUS COMPANY Transportation services | $409,647 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Child Development Center of Mosholu Montefiore Community Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Child Development Center of Mosholu Montefiore Community Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Child Development Center of Mosholu Montefiore Community Center spent in FY2025, $90.05 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Neighbors in Need of ServicesRio Hondo, TX · revenue $36M · programs 90.9% · FY2025
- Arizona Autism Charter SchoolsPhoenix, AZ · revenue $36M · programs 83.2% · FY2025
- Project Access FoundationMiami, FL · revenue $36M · programs 100.0% · 2025
- International School of Los Angeles Lycee International de Los AngelesBurbank, CA · revenue $36M · programs 85.6% · FY2025
- East Harlem Scholars Academy Charter SchoolNew York, NY · revenue $36M · programs 87.0% · FY2025
Questions people ask
How much of The Child Development Center of Mosholu Montefiore Community Center's spending goes to programs?
In the fiscal year ending June 30, 2025, The Child Development Center of Mosholu Montefiore Community Center reported that 90.0% of its $35.2 million in expenses went to program services, 9.8% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does The Child Development Center of Mosholu Montefiore Community Center pay its top executive?
The largest total compensation The Child Development Center of Mosholu Montefiore Community Center reported for one person in the fiscal year ending June 30, 2025 was $336,391, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Child Development Center of Mosholu Montefiore Community Center get its money?
Of $36.2 million in revenue in the fiscal year ending June 30, 2025, 99.9% came from contributions and grants (including 99.8% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is The Child Development Center of Mosholu Montefiore Community Center a registered charity?
The IRS lists EIN 13-3622106 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349306961 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541339349309909 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349305259 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349312175 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349300800 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349304738 · read the filing
All filings for EIN 13-3622106: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.