Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2240159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$444,806
Down $123,574 (-22%) from 2011
Net Assets
Up$243,695
Up $39,092 (+19%) from 2011
Liabilities
Down$201,111
Down $162,666 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,666,391
Up $13,979 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide day care services to an average of 125 children enrolled.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 194164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87035 |
| IRS990/AccountsReceivable/BOY | 0 | 3419 |
| IRS990/AccountsReceivable/EOY | 0 | 2963 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Food Program Provided Food to the children in the Day Care |
| IRS990/Activity2/Expense | 0 | 112722 |
| IRS990/Activity2/Grants | 0 | 113520 |
| IRS990/ActivityOrMissionDescription | 0 | To provide day care services to children of working/schooling parents |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 553 Third Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11215 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11250 |
| IRS990/AllOtherExpenses/Total | 0 | 12893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 394955 |
| IRS990/CashNonInterestBearing/EOY | 0 | 366821 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1195366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1302126 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Day Care Provided by Day Care Services to Pre- School, School Age and after School Children |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1240277 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16768 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13638 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34345 |
| IRS990/FeesForServicesOther/Total | 0 | 47983 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cathleen Srour |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gayle Sinclair |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ronni Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia Bernstein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alexander Cass |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martin Bernstein |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Darshan Ahluwalia |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Alice Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andree Lessey |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | V. Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1195366 |
| IRS990/Grants | 0 | 1081846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1705483 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7452 |
| IRS990/Insurance/Total | 0 | 7452 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provided day care services to an average of 115 children . |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joan Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 243695 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4827 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17922 |
| IRS990/OfficeExpenses/Total | 0 | 22749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 142107 |
| IRS990/OtherAssetsTotal/EOY | 0 | 64654 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59186 |
| IRS990/OtherExpensePriorYear | 0 | 451493 |
| IRS990/OtherExpensesCurrentYear | 0 | 392022 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Maintenance Repairs |
| IRS990/OtherExpenses/Description | 2 | Classroom/Household Supplies |
| IRS990/OtherExpenses/Description | 3 | Renovations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18967 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69282 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48368 |
| IRS990/OtherExpenses/Total | 0 | 85157 |
| IRS990/OtherExpenses/Total | 1 | 78881 |
| IRS990/OtherExpenses/Total | 2 | 52804 |
| IRS990/OtherExpenses/Total | 3 | 67335 |
| IRS990/OtherLiabilities/BOY | 0 | 169613 |
| IRS990/OtherLiabilities/EOY | 0 | 114076 |
| IRS990/OtherRevenueCurrentYear | 0 | 31544 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Disability deduction |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1282 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30262 |
| IRS990/OtherRevenuePriorYear | 0 | 1300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 930047 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1128635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71564 |
| IRS990/PayrollTaxes/Total | 0 | 86548 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 86454 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 56610 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27899 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10368 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 478573 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENTS FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 340117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 478573 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39092 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 126508 |
| IRS990/RevenuesLessExpensesCY | 0 | 39092 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8869 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1274369 |
| IRS990/SalariesEtcPriorYear | 0 | 1200919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1705027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1645836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1410600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1265148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1294804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7321415 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 235740 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 193371 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 431693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7321415 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1705027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1645836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1410600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1265148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1294804 |
| IRS990ScheduleA/Total170/Total | 0 | 7321415 |
| IRS990ScheduleA/TotalSupport | 0 | 7753108 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39092 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39092 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1666391 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 64654 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from other programs |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from ACS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3658 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 64654 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to ACS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to sponsor |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Unearned fees |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Miscellaneous liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Due to other programs |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1705483 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 64654 |
| IRS990ScheduleD/TotalExpenses | 0 | 1666391 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1666391 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 114076 |
| IRS990ScheduleD/TotalRevenue | 0 | 1705483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1705483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1666391 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1705483 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | -Return is review by the program director and the board before signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | -All employees salaries are determined based on the Administration for Childrens Services set salaries for each employee level. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 11A -Return is review by the program director and the board before signing. Form 990 Part VI Line 15 -All employees salaries are determined based on the Administration for Childrens Services set salaries for each employee level. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 118149 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 187085 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 71 Lincoln Place |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Brooklyn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Helen Owen Carey Child Development |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186384100 |
| IRS990/TotalAssets/BOY | 0 | 568380 |
| IRS990/TotalAssetsBOY | 0 | 568380 |
| IRS990/TotalAssets/EOY | 0 | 444806 |
| IRS990/TotalAssetsEOY | 0 | 444806 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1195366 |
| IRS990/TotalExpensesCurrentYear | 0 | 1666391 |
| IRS990/TotalExpensesPriorYear | 0 | 1652412 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 313392 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1352999 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1666391 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 363777 |
| IRS990/TotalLiabilitiesBOY | 0 | 363777 |
| IRS990/TotalLiabilities/EOY | 0 | 201111 |
| IRS990/TotalLiabilitiesEOY | 0 | 201111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 568380 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 444806 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204603 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 243695 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | -126508 |
| IRS990/TotalOtherRevenue | 0 | 31544 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1352999 |
| IRS990/TotalProgramServiceRevenue | 0 | 478573 |
| IRS990/TotalRevenueCurrentYear | 0 | 1705483 |
| IRS990/TotalRevenuePriorYear | 0 | 1643543 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1705483 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 112240159 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK SLOPE NORTH CHILD DEV CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 7186384100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 71 LINCOLN PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | DEANNA BUTLER |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.