Civic Intelligence

Lifeline Center for Child Development

990 • Fiscal year 2023 • EIN 11-2002845

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.LIFELINECENTER.ORG

View Organization Page

80-09 Winchester BlvdQueens Village, NY 11427

(718) 740-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$276,331

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,331,987

Up $574,717 (+7.4%) from 2022

Net Assets

Up

$8,051,473

Up $464,068 (+6.1%) from 2022

Liabilities

Up

$280,514

Up $110,649 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$2,547,298

Up $195,992 (+8.3%) from 2022

Expenses

Up

$2,500,481

Up $330,606 (+15%) from 2022

Net Income

Down

$46,817

Down $134,614 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,840,490Liabilities 2011: $9,678,723Net Assets 2011: $6,161,7672011Assets 2012: $17,531,992Liabilities 2012: $11,489,214Net Assets 2012: $6,042,7782012Assets 2013: $14,857,515Liabilities 2013: $9,796,249Net Assets 2013: $5,061,2662013Assets 2014: $14,165,602Liabilities 2014: $10,047,621Net Assets 2014: $4,117,9812014Assets 2015: $13,397,897Liabilities 2015: $9,676,843Net Assets 2015: $3,721,0542015Assets 2016: $10,614,215Liabilities 2016: $3,707,106Net Assets 2016: $6,907,1092016Assets 2017: $9,794,955Liabilities 2017: $3,247,484Net Assets 2017: $6,547,4712017Assets 2018: $9,205,476Liabilities 2018: $3,221,314Net Assets 2018: $5,984,1622018Assets 2019: $8,308,054Liabilities 2019: $3,168,165Net Assets 2019: $5,139,8892019Assets 2020: $8,250,807Liabilities 2020: $3,583,126Net Assets 2020: $4,667,6812020Assets 2021: $8,518,395Liabilities 2021: $777,205Net Assets 2021: $7,741,1902021Assets 2022: $7,757,270Liabilities 2022: $169,865Net Assets 2022: $7,587,4052022Assets 2023: $8,331,987Liabilities 2023: $280,514Net Assets 2023: $8,051,4732023Assets 2024: $8,641,553Liabilities 2024: $425,653Net Assets 2024: $8,215,9002024Assets 2025: $9,093,506Liabilities 2025: $245,076Net Assets 2025: $8,848,4302025

Highlighted filing

2023

Assets$8,331,987
Liabilities$280,514
Net Assets$8,051,473
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,335,799Expenses 2011: $5,579,189Net Income 2011: -$243,3902011Revenue 2012: $5,199,399Expenses 2012: $5,520,282Net Income 2012: -$320,8832012Revenue 2013: $4,822,928Expenses 2013: $5,733,113Net Income 2013: -$910,1852013Revenue 2014: $4,570,884Expenses 2014: $5,580,486Net Income 2014: -$1,009,6022014Revenue 2015: $5,084,828Expenses 2015: $5,390,480Net Income 2015: -$305,6522015Revenue 2016: $8,531,597Expenses 2016: $5,265,435Net Income 2016: $3,266,1622016Revenue 2017: $5,130,875Expenses 2017: $5,499,026Net Income 2017: -$368,1512017Revenue 2018: $4,579,859Expenses 2018: $5,099,803Net Income 2018: -$519,9442018Revenue 2019: $2,057,658Expenses 2019: $2,978,933Net Income 2019: -$921,2752019Revenue 2020: $1,917,701Expenses 2020: $2,316,526Net Income 2020: -$398,8252020Revenue 2021: $1,937,131Expenses 2021: $2,121,905Net Income 2021: -$184,7742021Revenue 2022: $2,351,306Expenses 2022: $2,169,875Net Income 2022: $181,4312022Revenue 2023: $2,547,298Expenses 2023: $2,500,481Net Income 2023: $46,8172023Revenue 2024: $2,901,755Expenses 2024: $2,905,377Net Income 2024: -$3,6222024Revenue 2025: $3,709,383Expenses 2025: $3,091,456Net Income 2025: $617,9272025

Highlighted filing

2023

Revenue$2,547,298
Expenses$2,500,481
Net Income$46,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$8,760,950
Mission and Program Overview

Mission

Lifeline center for child development (the center) is a non-profit organization, which manages a psychiatric day treatment center licensed by the new york state (nys) office of mental health (omh), treating children from age 5 to 19, with diagnoses of serious mental illness, and educational classification of emotional disturbance. All the enrolled children are students in the new york city (nyc) public school system, and recipients of nys medicaid insurance. The psychiatric day treatment program includes psychiatric assessment and services, cognitive behavioral therapy, medication management, crisis intervention services, family support services, yoga & mindfulness. The program is provided in an integrated delivery with each child's education. The center added a new health homes serving children care management program, offering community based medical and mental health case management services, which is grouped and reported within the therapeutic column on the statement of functional

To provide seriously emotionally disturbed children with special edu. & comprehensive clinical srvcs to become able to function more effectively in the day-to-day world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,370,435$6,534,523▲ $164,088
Land, Buildings, and Equipment, Net$594,469$577,889▼ $16,580
Cash and Non-Interest-Bearing Accounts$192,057$564,049▲ $371,992
Savings and Temporary Cash Investments$450,893$337,933▼ $112,960
Accounts Receivable$147,708$316,653▲ $168,945
Prepaid Expenses and Deferred Charges$1,708$940▼ $768
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,757,270$8,331,987▲ $574,717
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,129$211,681▲ $92,552
Deferred Revenue$50,736$68,833▲ $18,097
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,865$280,514▲ $110,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,587,405$8,051,473▲ $464,068
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,587,405$8,051,473▲ $464,068
Total Liabilities and Net Assets / Fund Balance$7,757,270$8,331,987▲ $574,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,761$4,094,773$4,381,533
Equipment$13,986$831,953$845,940
Land$248,000-$248,000
Leasehold Improvements$29,142$0$29,142
Other Land Buildings-$0-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya SimonExecutive DirectorFT$203,253$73,078$276,331
Mobin SiddiquiDirector of FinanceFT$116,416$66,034$182,450
Sophia Francis-stewartPsychiatristPT$156,201$6,792$162,993
Anna V LewisPsychologistFT$119,273$20,245$139,518

Board Members and Trustees

NameTitle
Andrew M Berdon EsqPresident
Michael S ClendeninVice-president
David a RosegartenTrustee
Rolando InfanteTrustee
Stefanie M Wool EsqTrustee
Sowmya Sreekanth MDTRUSTEE as of 5/8/23
Scott OsmanTrustee Thru 5/8/23
Greg GilbertSecretary
N Richard Wool EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,081
Program Service Revenue
$2,007,560
Investment Income
$121,657
Other Revenue
$0
All Other Contributions
$30,496
Change in Net Assets
$46,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,516
Revenue Not Reported on Financial Statements
$37,782
Revenue Not Reported on Form 990
$4,562,049
Total Revenue per Audited Statements
$7,071,565
Total Revenue per Form 990
$2,547,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,113
Other Expenses$711,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,926$255,009-$1,096,935
Current Officers, Directors, Trustees, and Key Employees$353,454$107,057-$460,511
Payroll Taxes$76,446$45,110-$121,556
Occupancy$115,994$3,940-$119,934
Other Employee Benefits$47,531$49,289-$96,820
Fees for Services Other$76,608$19,718-$96,326
Depreciation Depletion$81,142$6,108-$87,250
Insurance$79,246$5,935-$85,181
Fees for Services Accounting-$67,794-$67,794
Fees for Service Investment Mgmnt Fees-$37,782-$37,782
Other Expenses$23,775$3,225$0$27,000
Office Expenses$16,764$3,543-$20,307
Pension Plan Contributions$4,635$8,656-$13,291
Advertising$7,148$970-$8,118
Conferences and Meetings$3,351$455-$3,806
Travel$2,424$329-$2,753
Total Functional Expenses$1,878,984$621,497$0$2,500,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,607,497
Expenses Not Reported on Form 990$4,144,798
Total Expenses per Form 990$2,500,481
Expenses per Audited Statements$2,462,699
Expenses Not Reported on Financial Statements$37,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, LINE 2:

“N. Richard wool, esq., treasurer, and stefanie m. Wool, esq., trustee, have a family relationship.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by the finance officer and executive director, as well as the president and treasurer of the board of trustees prior to being distributed to the entire board of trustees, and subsequently filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy, including a disclosure and recusal component, is reviewed annually and presented to each board member for signature. Each board member is asked to submit this form disclosing any potential or actual conflicts of interest. It is an obligation that board members disclose a possible conflict of interest at once and, when a financial interest may be involved, to abstain from any influence or vote on the matter and to be absent during the board's review and vote on the decision in question. Should a new board member be appointed to the board, they would sign off on receipt of the conflict of interest and disclosure and recusal form before attending their first board meeting. Compliance is monitored by the executive director and board president. In addition to the annual board practice related to conflicts of interest, all staff, at hire, sign regarding receipt of the corporate compliance manual which includes the agency conflict of interest policy. The corporate compliance program and expectations are reviewed annually with all staff (officers, directors, executive director and all agency employees).”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeline Center for Child Development
EIN
11-2002845
In Care Of
% MOBIN SIDDIQUI
Phone
7187404300
Address
80-09 WINCHESTER BLVD, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Mobin Siddiqui
Title
Director of Finance
Phone
7187404300
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Simon
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
16

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“Due to the size of lifeline center for child development there is no formal audit committee. The entire board of directors accomplish the duties usually performed by an audit committee.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Under asc 740, income taxes, an organization is required to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Lifeline center for child development does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of june 30, 2023, the organization was not subject to any examination by a taxing authority.”

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IRS990/MissionDesc0LIFELINE CENTER FOR CHILD DEVELOPMENT (THE CENTER) IS A NON-PROFIT ORGANIZATION, WHICH MANAGES A PSYCHIATRIC DAY TREATMENT CENTER LICENSED BY THE NEW YORK STATE (NYS) OFFICE OF MENTAL HEALTH (OMH), TREATING CHILDREN FROM AGE 5 TO 19, WITH DIAGNOSES OF SERIOUS MENTAL ILLNESS, AND EDUCATIONAL CLASSIFICATION OF EMOTIONAL DISTURBANCE. ALL THE ENROLLED CHILDREN ARE STUDENTS IN THE NEW YORK CITY (NYC) PUBLIC SCHOOL SYSTEM, AND RECIPIENTS OF NYS MEDICAID INSURANCE. THE PSYCHIATRIC DAY TREATMENT PROGRAM INCLUDES PSYCHIATRIC ASSESSMENT AND SERVICES, COGNITIVE BEHAVIORAL THERAPY, MEDICATION MANAGEMENT, CRISIS INTERVENTION SERVICES, FAMILY SUPPORT SERVICES, YOGA & MINDFULNESS. THE PROGRAM IS PROVIDED IN AN INTEGRATED DELIVERY WITH EACH CHILD'S EDUCATION. THE CENTER ADDED A NEW HEALTH HOMES SERVING CHILDREN CARE MANAGEMENT PROGRAM, OFFERING COMMUNITY BASED MEDICAL AND MENTAL HEALTH CASE MANAGEMENT SERVICES, WHICH IS GROUPED AND REPORTED WITHIN THE THERAPEUTIC COLUMN ON THE STATEMENT OF FUNCTIONAL
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IRS990/PayrollTaxesGrp/ProgramServicesAmt076446
IRS990/PayrollTaxesGrp/TotalAmt0121556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04635
IRS990/PensionPlanContributionsGrp/TotalAmt013291
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,331,987
Liabilities
$280,514
Net assets
$8,051,473
Revenue
$2,547,298
Expenses
$2,500,481
Net income
$46,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.09$0.25$8.85$3.71$3.09$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.43$8.22$2.90$2.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.28$8.05$2.55$2.50$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.17$7.59$2.35$2.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.78$7.74$1.94$2.12$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$3.58$4.67$1.92$2.32$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.17$5.14$2.06$2.98$0.92
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.21$3.22$5.98$4.58$5.10$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$3.25$6.55$5.13$5.50$0.37
2016Summary only. Only limited summary data is available for this year.$10.6$3.71$6.91$8.53$5.27$3.27
2015Summary only. Only limited summary data is available for this year.$13.4$9.68$3.72$5.08$5.39$0.31
2014Summary only. Only limited summary data is available for this year.$14.2$10.0$4.12$4.57$5.58$1.01
2013Summary only. Only limited summary data is available for this year.$14.9$9.80$5.06$4.82$5.73$0.91
2012Summary only. Only limited summary data is available for this year.$17.5$11.5$6.04$5.20$5.52$0.32
2011Summary only. Only limited summary data is available for this year.$15.8$9.68$6.16$5.34$5.58$0.24