Civic Intelligence

Strong Place Day Care Center Inc

EIN 11-2203754 • 501(c)3 • Brooklyn, NY

Profile

To provide quality childcare services to the economically disadvantage children in the surrounding community.

595 Clinton StreetBrooklyn, NY 11231-3234
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$157,878

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,113,632

Down $555,757 (-21%) from 2023

Liabilities

Down

$141,656

Down $821,551 (-85%) from 2023

Net Assets

Up

$1,971,976

Up $265,794 (+16%) from 2023

Revenue

Up

$5,332,163

Up $628,122 (+13%) from 2023

Expenses

Up

$5,284,642

Up $670,011 (+15%) from 2023

Net Income

Down

$47,521

Down $41,889 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $130,920Liabilities 2010: $5,667Net Assets 2010: $125,2532010Assets 2011: $128,534Liabilities 2011: $7,850Net Assets 2011: $120,6842011Assets 2012: $167,589Liabilities 2012: $40,730Net Assets 2012: $126,8592012Assets 2013: $302,259Liabilities 2013: $151,030Net Assets 2013: $151,2292013Assets 2014: $489,078Liabilities 2014: $256,914Net Assets 2014: $232,1642014Assets 2015: $600,302Liabilities 2015: $312,079Net Assets 2015: $288,2232015Assets 2016: $664,389Liabilities 2016: $266,562Net Assets 2016: $397,8272016Assets 2017: $747,863Liabilities 2017: $236,012Net Assets 2017: $511,8512017Assets 2018: $838,383Liabilities 2018: $260,837Net Assets 2018: $577,5462018Assets 2019: $1,141,706Liabilities 2019: $455,479Net Assets 2019: $686,2272019Assets 2020: $1,506,235Liabilities 2020: $719,000Net Assets 2020: $787,2352020Assets 2021: $1,553,013Liabilities 2021: $47,691Net Assets 2021: $1,505,3222021Assets 2022: $2,373,672Liabilities 2022: $756,900Net Assets 2022: $1,616,7722022Assets 2023: $2,669,389Liabilities 2023: $963,207Net Assets 2023: $1,706,1822023Assets 2024: $2,113,632Liabilities 2024: $141,656Net Assets 2024: $1,971,9762024

Highlighted filing

2024

Assets$2,113,632
Liabilities$141,656
Net Assets$1,971,976

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $544,9932010Expenses 2011: $544,2782011Expenses 2012: $556,6602012Revenue 2013: $1,967,544Expenses 2013: $1,943,174Net Income 2013: $24,3702013Revenue 2014: $2,769,294Expenses 2014: $2,712,377Net Income 2014: $56,9172014Revenue 2015: $3,124,870Expenses 2015: $3,085,280Net Income 2015: $39,5902015Revenue 2016: $3,602,785Expenses 2016: $3,455,125Net Income 2016: $147,6602016Revenue 2017: $4,104,297Expenses 2017: $3,990,273Net Income 2017: $114,0242017Revenue 2018: $4,297,327Expenses 2018: $4,205,651Net Income 2018: $91,6762018Revenue 2019: $4,357,391Expenses 2019: $4,249,709Net Income 2019: $107,6822019Revenue 2020: $4,321,245Expenses 2020: $4,220,237Net Income 2020: $101,0082020Revenue 2021: $4,017,144Expenses 2021: $4,001,217Net Income 2021: $15,9272021Revenue 2022: $4,811,239Expenses 2022: $4,699,789Net Income 2022: $111,4502022Revenue 2023: $4,704,041Expenses 2023: $4,614,631Net Income 2023: $89,4102023Revenue 2024: $5,332,163Expenses 2024: $5,284,642Net Income 2024: $47,5212024

Highlighted filing

2024

Revenue$5,332,163
Expenses$5,284,642
Net Income$47,521

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.14$1.97$5.33$5.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.96$1.71$4.70$4.61$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.62$4.81$4.70$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.05$1.51$4.02$4.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.72$0.79$4.32$4.22$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.46$0.69$4.36$4.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$4.30$4.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$4.10$3.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.40$3.60$3.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$3.12$3.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$2.77$2.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$1.97$1.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,332,163
Mission and Program Overview

Mission

To provide quality childcare services to the economically disadvantage children in the surrounding community.

To provide childcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,629,246$2,078,788▼ $550,458
Pledges and Grants Receivable$40,143$34,844▼ $5,299
Total Assets$2,669,389$2,113,632▼ $555,757
Liabilities
Grants Payable$938,657$93,238▼ $845,419
Accounts Payable and Accrued Expenses$24,550$48,418▲ $23,868
Total Liabilities$963,207$141,656▼ $821,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,182$1,939,007▲ $232,825
Net Assets With Donor Restrictions-$32,969-
Total Net Assets Fund Balance$1,706,182$1,971,976▲ $265,794
Total Liabilities and Net Assets / Fund Balance$2,669,389$2,113,632▼ $555,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine PennisiExec. DirctorFT$157,878$157,878

Board Members and Trustees

NameTitle
Thomas M LaquerciaBoard President
Thomas P LaquerciaVice President
Anthony Polito JrBoard Secretary
Lauren Waxman HarrisonBoard Treasurer
Lynnette DagrosaMember
Manuel MuinoMember
Maria Recca HeyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,241
Program Service Revenue
$131,742
Investment Income
$87,964
Other Revenue
$2,216
All Other Contributions
$150
Change in Net Assets
$47,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,332,163
Total Revenue per Audited Statements
$5,332,163
Total Revenue per Form 990
$5,332,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,076,539
Other Expenses$1,208,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,015$267,642-$3,181,657
Other Employee Benefits$576,297$73,535-$649,832
Other Expenses$185,836$101,493-$287,329
Payroll Taxes$223,900$21,150-$245,050
Occupancy$78,582$8,730-$87,312
Office Expenses$48,890$4,470-$53,360
Total Functional Expenses$4,749,852$534,790$0$5,284,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,284,642
Total Expenses per Audited Statements$5,284,642
Total Expenses per Form 990$5,284,642
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
Federal income taxes-
Inter Program payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11A

Every board members will be provided a copy of form 990 for their review.

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

On an annual basis each board members are reminded that the conflict of interest policy is in effect.

Form 990, Part VI, Section C, Line 19

Anyone with proper authority will be provided access to the required documents.

Filing and Contact Details

Filer

Filer Name
Strong Place Day Care Center Inc
EIN
11-2203754
Phone
7186242993
Address
595 CLINTON STREET, BROOKLYN, NY 11231-3234

Signing Officer

Name
Thomas M Laquercia
Title
Board President
Phone
7186242993
Signed
2025-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas M Laquercia
Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 3, Line 3B

Interest earned on bank deposits and are excluded in computing ubti.

Raw XML Appendix389 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131742
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202428
IRS990/ProgSrvcAccomActy3Grp/Desc0STABILIZATION GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04596081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01293149
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt055765
IRS990/PYRevenuesLessExpensesAmt089410
IRS990/PYSalariesCompEmpBnftPaidAmt03321482
IRS990/PYTotalExpensesAmt04614631
IRS990/PYTotalRevenueAmt04704041
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05244199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04654025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04799693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04015441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04321245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023034603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt023034603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04654025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04799693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04015441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04321245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023034603
IRS990ScheduleA/TotalSupportAmt023185832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05284642
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inter Program payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05332163
IRS990ScheduleD/TotalExpensesPerForm990Amt05284642
IRS990ScheduleD/TotalRevenuePerForm990Amt05332163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05332163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05284642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBERS ARE REMINDED THAT THE CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE PROVIDED ACCESS TO THE REQUIRED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EARNED ON BANK DEPOSITS AND ARE EXCLUDED IN COMPUTING UBTI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section 3, Line 3B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669389
IRS990/TotalAssetsEOYAmt02113632
IRS990/TotalAssetsGrp/BOYAmt02669389
IRS990/TotalAssetsGrp/EOYAmt02113632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05110241
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04749852
IRS990/TotalFunctionalExpensesGrp/TotalAmt05284642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963207
IRS990/TotalLiabilitiesEOYAmt0141656
IRS990/TotalLiabilitiesGrp/BOYAmt0963207
IRS990/TotalLiabilitiesGrp/EOYAmt0141656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01971976
IRS990/TotalProgramServiceExpensesAmt04749852
IRS990/TotalProgramServiceRevenueAmt0131742
IRS990/TotalReportableCompFromOrgAmt0157878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05332163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02669389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02113632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 CLINTON STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M LAQUERCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186242993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG PLACE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0112203754
ReturnHeader/Filer/PhoneNum07186242993
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112313234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113593955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03751 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02025-05-01T05:26:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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