Nonprofit · EIN 13-3622106
CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR
Tax-exempt · BRONX, NY 10467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $36,170,194 | $35,219,085 | $951,109 | $35,731,846 | $29,682,591 | $6,049,255 |
| June 30, 2024 | 990 | $33,607,882 | $32,871,439 | $736,443 | $17,738,635 | $13,219,342 | $4,519,293 |
| June 30, 2023 | 990 | $30,600,777 | $27,744,129 | $2,856,648 | $17,301,692 | $13,243,995 | $4,057,697 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,127,944
- of which government grants
- $36,093,305
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $42,250
Expenses
- Grants and similar amounts paid
- $6,620
- Other salaries and wages
- $21,434,531
- Salaries, compensation and benefits (total)
- $24,852,390
- Professional fundraising fees
- $0
- Accounting fees
- $87,525
- Occupancy
- $1,456,725
- Travel
- $84,831
- Program services (functional)
- $31,713,470
- Management and general (functional)
- $3,454,643
- Fundraising (functional)
- $50,972
Balance sheet and other
- Total assets, start of year
- $17,738,635
- Total assets, end of year
- $35,731,846
- Total liabilities, end of year
- $29,682,591
- Net assets, end of year
- $6,049,255
- Land, buildings and equipment
- $1,343,555
- Net assets without donor restrictions
- $5,909,450
- Net assets with donor restrictions
- $139,805
- Gross receipts
- $36,170,194
- Employees
- 1,691
- Volunteers
- 100
- Year formed
- 1991
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RITA SANTELIA | CHIEF EXECUTIVE OFFICER Officer | 11 | $0 | $299,240 | $37,151 |
| AGNES MATIBAG ASST EXEC | DIR., FACILITIES & SUPP. Highest-paid employee | 40 | $118,714 | $0 | $30,345 |
| MICHAEL HALPERN ASST ED | YOUTH SVC, WORKFORCE, CAMP, MKTING Highest-paid employee | 35 | $98,746 | $15,687 | $0 |
| MICHELE ERAZO ASSISTANT ED | OF HR/COMPLIANCE, CFO THRU JUN 2025 Officer | 10 | $0 | $103,224 | $5,966 |
| JONATHAN LEFKOWTIZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID EHRLICH | PRESIDENT THRU Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATLY ESNARD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY ESNARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDY COHEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL SILVERMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAWRENCE BENENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA BINDRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DWORIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ESNARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EVELYN FIGUEROA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCINE GORDON | BOARD MEMBER Trustee or director | 1 | $0 |
| BETTYANN GRIFFITH | BOARD MEMBER THRU JAN 2025 Trustee or director | 1 | $0 |
| PETER HAAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MEREDITH LIPSHER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN LOVI | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MEMBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MOORE III | BOARD MEMBER Trustee or director | 1 | $0 |
| L MARK NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIANA PIDGEON | BOARD MEMBER THRU JAN 2025 Trustee or director | 1 | $0 |
| ANDREW S RUBEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTHUR RUBINSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL RUBENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNIE SCHLECHTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CELIA SEIGERMAN LEVIT | BOARD MEMBER THRU JAN 2025 Trustee or director | 1 | $0 |
| MOSES SILVERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| EVELYN SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT WEISS | BOARD MEMBER THRU DEC 2024 Trustee or director | 1 | $0 |
| SHAKIL KHAN | CFAO EFF. JUN 2025 Officer | 10 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RITA SANTELIA | CHIEF EXECUTIVE OFFICER Officer | 11 | $0 | $293,123 | $34,803 |
| SHAKIL KHAN | CHIEF FINANICIAL OFFICER Officer | 10 | $0 | $162,769 | $32,022 |
| AGNES MATIBAG | ASST. EXEC. DIR., FACILITIES & SUPP. SERV. Highest-paid employee | 40 | $106,076 | $0 | $26,312 |
| MICHAEL HALPERN ASST EXEC DIR | YOUTH SVC, WORKFORCE, CAMP, MKTING Highest-paid employee | 35 | $97,811 | $7,672 | $0 |
| DAVID EHRLICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATLY ESNARD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN LEFKOWITZ | VICE PRESIDENT/CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROY ESNARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETTYANN GRIFFITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAMUEL SILVERMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAWRENCE BENENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA BINDRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDY COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ZACHARY COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DWORIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ESNARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EVELYN FIGUEROA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL FOREMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FRANCINE GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PETER HAAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ADRIANA KASSEL-HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MEREDITH LIPSHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALAN LOVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN MEMBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MOORE III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| L MARK NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIANA PIDGEON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW S RUBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARTHUR RUBINSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL RUBENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNIE SCHLECHTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CELIA SEIGERMAN LEVIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MOSES SILVERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EVELYN SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT WEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RITA SANTELIA | CHIEF EXECUTIVE OFFICER Officer | 11 | $0 | $278,381 | $32,256 |
| SHAKIL KHAN | CFO Officer | 10 | $0 | $144,883 | $48,669 |
| ALAN LOVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW BERKMAN | BOARD MEMBER (OUTGOING) Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW S RUBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDY COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNIE SCHLECHTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ARTHUR RUBINSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BETTYANN GRIFFITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CELIA SEIGERMAN-LEVIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DWORIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ERLICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EVELYN FIGUEROA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EVELYN SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FRANCINE GORDON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JON LEFKOWITZ | VP/CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| L MARK NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE BENENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA BINDRA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MEREDITH LIPSHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL FOREMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL RUBENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MOSES SILVERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NATLY ESNARD | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER HAAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ESNARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MOORE III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT WEISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL SILVERMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN MEMBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIANA PIDGEON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3450 DEKALB AVE, BRONX, NY 10467-2302
- Principal officer (990 for 2024)
- RITA SANTELIA, 3450 DEKALB AVENUE, BRONX, NY 10467
- Signed the 990
- RITA SANTELIA, CEO
- Phone
- (718) 882-4000
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO IMPROVE THE LIVES OF BRONX AND MANHATTAN RESIDENTS BY BUILDING GATEWAYS TO SUCCESS THROUGH QUALITY SERVICE AND PROGRAMS, BUILDING ON CONFIDENCE, SUSTAINABILITY AND SELF-SUFFICIENCY.
Program accomplishments
- PROGRAMS 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.Expenses $23,711,994 · grants $6,620
- THE CHILD DEVELOPMENT CENTER PROVIDES QUALITY PRE SCHOOL EDUCATIONAL PROGRAMS THAT INCLUDE DAY CARE, HEAD START, NURSERY SCHOOL AND UNIVERSAL PRE KINDERGARTEN. IN 2025, OVER 615 YOUNG CHILDREN WERE SERVED AS WELL AS THEIR FAMILIES.Expenses $6,880,955
- PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS INCLUDE QUALITY AFTER SCHOOL SUPPORT AND ACTIVITIES AND TAKING PART IN SPORTS COMPETITIONS. ABOUT 1,400 CHILDREN TOOK PART IN THESE PROGRAMS IN 2025.Expenses $1,120,521
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
- 13-3622106
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $35,731,846
- Income (IRS master file)
- $36,170,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $36,170,194 | $35,219,085 | $35,731,846 | IRS |
| 990 | June 2024 | $33,607,882 | $32,871,439 | $17,738,635 | IRS |
| 990 | June 2023 | $30,600,777 | $27,744,129 | $17,301,692 | XML |
| 990 | June 2022 | $26,916,781 | $24,784,070 | $57,387,033 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-3622106).
Questions about CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR
- What is the EIN of CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR?
- The employer identification number (EIN) of CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR is 13-3622106.
- Is CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR 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 CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR 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 CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR 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 CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR?
- The 990 for the year ended June 30, 2025 names RITA SANTELIA.
- Who are the officers and directors of CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR?
- The 990 for the year ended June 30, 2025 lists 33 people; 2 received compensation from the organization.
- How much revenue does CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $36,170,194, expenses of $35,219,085 and total assets of $35,731,846 at year end.
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