Civic Intelligence

Bethel Emanuel Temple Inc

EIN 06-0983254 • 501(c)3 • Jamaica, NY

Profile

To provide full day care services for children primarily from low-income families

106-23 154th StreetJamaica, NY 11433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$780,077

Down $81,430 (-9.5%) from 2024

Liabilities

Down

$836,697

Down $82,690 (-9.0%) from 2024

Net Assets

Up

-$56,620

Up $1,260 (+2.2%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$2,352,988

Up $202,581 (+9.4%) from 2024

Expenses

Up

$2,351,728

Up $179,535 (+8.3%) from 2024

Net Income

Up

$1,260

Up $23,046 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $180,973Liabilities 2011: $132,455Net Assets 2011: $48,5182011Assets 2012: $278,120Liabilities 2012: $257,901Net Assets 2012: $20,2192012Assets 2013: $572,490Liabilities 2013: $533,057Net Assets 2013: $39,4332013Assets 2014: $435,874Liabilities 2014: $244,180Net Assets 2014: $191,6942014Assets 2015: $755,856Liabilities 2015: $487,115Net Assets 2015: $268,7412015Assets 2016: $639,553Liabilities 2016: $388,008Net Assets 2016: $251,5452016Assets 2017: $996,956Liabilities 2017: $772,168Net Assets 2017: $224,7882017Assets 2018: $695,642Liabilities 2018: $481,831Net Assets 2018: $213,8112018Assets 2019: $728,756Liabilities 2019: $562,930Net Assets 2019: $165,8262019Assets 2020: $680,998Liabilities 2020: $551,960Net Assets 2020: $129,0382020Assets 2021: $552,869Liabilities 2021: $496,607Net Assets 2021: $56,2622021Assets 2022: $409,713Liabilities 2022: $396,831Net Assets 2022: $12,8822022Assets 2023: $967,249Liabilities 2023: $1,003,344Net Assets 2023: -$36,0952023Assets 2024: $861,507Liabilities 2024: $919,387Net Assets 2024: -$57,8802024Assets 2025: $780,077Liabilities 2025: $836,697Net Assets 2025: -$56,6202025

Highlighted filing

2025

Assets$780,077
Liabilities$836,697
Net Assets-$56,620
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,629,524Expenses 2011: $1,648,665Net Income 2011: -$19,1412011Revenue 2012: $1,682,350Expenses 2012: $1,710,649Net Income 2012: -$28,2992012Revenue 2013: $1,513,484Expenses 2013: $1,494,270Net Income 2013: $19,2142013Revenue 2014: $1,356,586Expenses 2014: $1,204,325Net Income 2014: $152,2612014Revenue 2015: $1,681,153Expenses 2015: $1,604,106Net Income 2015: $77,0472015Revenue 2016: $1,440,500Expenses 2016: $1,465,617Net Income 2016: -$25,1172016Revenue 2017: $1,624,515Expenses 2017: $1,651,272Net Income 2017: -$26,7572017Revenue 2018: $1,568,368Expenses 2018: $1,579,078Net Income 2018: -$10,7102018Revenue 2019: $1,686,503Expenses 2019: $1,733,584Net Income 2019: -$47,0812019Revenue 2020: $1,723,583Expenses 2020: $1,760,370Net Income 2020: -$36,7872020Revenue 2021: $1,651,596Expenses 2021: $1,724,372Net Income 2021: -$72,7762021Revenue 2022: $1,811,533Expenses 2022: $1,854,913Net Income 2022: -$43,3802022Revenue 2023: $2,074,218Expenses 2023: $2,120,195Net Income 2023: -$45,9772023Revenue 2024: $2,150,407Expenses 2024: $2,172,193Net Income 2024: -$21,7862024Revenue 2025: $2,352,988Expenses 2025: $2,351,728Net Income 2025: $1,2602025

Highlighted filing

2025

Revenue$2,352,988
Expenses$2,351,728
Net Income$1,260
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,077
Liabilities
$836,697
Net assets
-$56,620
Revenue
$2,352,988
Expenses
$2,351,728
Net income
$1,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.84$0.06$2.35$2.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.92$0.06$2.15$2.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.00$0.04$2.07$2.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.40$0.01$1.81$1.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.06$1.65$1.72$0.07
2020Summary only. Only limited summary data is available for this year.$0.68$0.55$0.13$1.72$1.76$0.04
2019Summary only. Only limited summary data is available for this year.$0.73$0.56$0.17$1.69$1.73$0.05
2018Summary only. Only limited summary data is available for this year.$0.70$0.48$0.21$1.57$1.58$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.77$0.22$1.62$1.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.64$0.39$0.25$1.44$1.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.49$0.27$1.68$1.60$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.24$0.19$1.36$1.20$0.15
2013Summary only. Only limited summary data is available for this year.$0.57$0.53$0.04$1.51$1.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.26$0.02$1.68$1.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$1.63$1.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$2,352,988
Mission and Program Overview

Mission

To provide full day care services for children primarily from low-income families

The Organization provides comprehensive day care programs for pre-school children primarily from low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$587,837$564,794▼ $23,043
Pledges and Grants Receivable$261,053$215,283▼ $45,770
Accounts Receivable$5,266--
Total Assets$861,507$780,077▼ $81,430
Other Assets Total$7,351--
Liabilities
Grants Payable-$645,733-
Accounts Payable and Accrued Expenses$183,824$189,487▲ $5,663
Other Liabilities$735,563$1,477▼ $734,086
Total Liabilities$919,387$836,697▼ $82,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,154$18,474▲ $2,320
Net Assets Without Donor Restrictions$-74,034$-75,094▼ $1,060
Total Net Assets Fund Balance$-57,880$-56,620▲ $1,260
Total Liabilities and Net Assets / Fund Balance$861,507$780,077▼ $81,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Napier SherilExecutive DirectorFT$132,707$132,707
Jayson MercadoDirectorFT$104,097$104,097
Frances PerezDirectorFT$98,675$98,675

Board Members and Trustees

NameTitle
Venus TempleChairperson
Annette Telfer-LewisMember
Williamson JoshuaMember
Terri RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,291
Change in Net Assets
$1,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,695
Other Expenses$393,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,673--$1,612,673
Other Employee Benefits$223,518--$223,518
Payroll Taxes$122,504--$122,504
Fees for Services Accounting$90,714$2,000-$92,714
Occupancy$56,403--$56,403
Insurance$42,649--$42,649
Other Expenses$17,066$6,017$0$23,083
Information Technology$10,917--$10,917
Total Functional Expenses$2,336,552$15,176$0$2,351,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Programs$1,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and the Board review Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest document is signed by all employees annually. The Board monitors and enforce the Conflict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“The Organization maintains its governing documents, Conflict of Interest Policy and financial statements in its administrative office and is available to the public upon request. The financial statement is submitted to the City of New York, which makes it a public document. The Statement is also filed on an annual basis with the NYS Department of Law of the Attorney General.”

Filing and Contact Details

Filer

Filer Name
Bethel Emanuel Temple Inc
EIN
06-0983254
Phone
7184748618
Address
106-23 154th Street, Jamaica, NY 11433

Signing Officer

Name
Sheril Napier
Title
Executive Director
Phone
7184748618
Signed
2026-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheril Napier
Formed
1981
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Torche Accounting Services
Address
10 Green Drive, Roslyn, NY 11576
Preparer
Severino Tamayo
Phone
9174945416
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NYS Workforce Retention Grant
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0112763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02150407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21786
IRS990/PYSalariesCompEmpBnftPaidAmt01613268
IRS990/PYTotalExpensesAmt02172193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150407
IRS990/ReconcilationRevenueExpnssAmt01260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02033219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02108646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02033101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07872676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt07872676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02108646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01912313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02033101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07872676
IRS990ScheduleA/TotalSupportAmt07872676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Programs
IRS990ScheduleD/TotalLiabilityAmt01477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and the Board review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest document is signed by all employees annually. The Board monitors and enforce the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization maintains its governing documents, Conflict of Interest Policy and financial statements in its administrative office and is available to the public upon request. The financial statement is submitted to the City of New York, which makes it a public document. The Statement is also filed on an annual basis with the NYS Department of Law of the Attorney General.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861507
IRS990/TotalAssetsEOYAmt0780077
IRS990/TotalAssetsGrp/BOYAmt0861507
IRS990/TotalAssetsGrp/EOYAmt0780077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02352988
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02336552
IRS990/TotalFunctionalExpensesGrp/TotalAmt02351728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919387
IRS990/TotalLiabilitiesEOYAmt0836697
IRS990/TotalLiabilitiesGrp/BOYAmt0919387
IRS990/TotalLiabilitiesGrp/EOYAmt0836697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0112763
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0112763
IRS990/TotalProgramServiceExpensesAmt02336552
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0335479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02352988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106-23 154th Street
IRS990/USAddress/CityNm0Jamaica
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011433
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheril Napier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07184748618
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL EMANUEL TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0060983254
ReturnHeader/Filer/PhoneNum07184748618
ReturnHeader/Filer/USAddress/AddressLine1Txt0106-23 154th Street
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300027868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torche Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Green Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roslyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011576
ReturnHeader/PreparerPersonGrp/PhoneNum09174945416
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Severino Tamayo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T14:36:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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