Civic Intelligence

Hawthorne Corners Day Care Center

EIN 11-2288235 • 501(c)3 • Brooklyn, NY

Profile

The organization was established to provide and promote quality child development support services for children and their families, thus allowing parents to seek or maintain employment.

1950 Bedford AvenueBrooklyn, NY 11225

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.28x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,124

Down $84,240 (-83%) from 2022

Liabilities

Up

$73,332

Up $67,008 (+1060%) from 2022

Net Assets

Down

-$56,208

Down $151,248 (-159%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$676,761

Down $146,891 (-18%) from 2022

Expenses

Down

$828,009

Down $33,273 (-3.9%) from 2022

Net Income

Down

-$151,248

Down $113,618 (-302%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2011: $88,499Liabilities 2011: $68,158Net Assets 2011: $20,3412011Assets 2012: $139,242Liabilities 2012: $119,279Net Assets 2012: $19,9632012Assets 2013: $97,567Liabilities 2013: $92,571Net Assets 2013: $4,9962013Assets 2014: $101,693Liabilities 2014: $106,182Net Assets 2014: -$4,4892014Assets 2015: $31,169Liabilities 2015: $41,869Net Assets 2015: -$10,7002015Assets 2016: $26,631Liabilities 2016: $36,685Net Assets 2016: -$10,0542016Assets 2017: $32,455Liabilities 2017: $62,032Net Assets 2017: -$29,5772017Assets 2018: $34,122Liabilities 2018: $92,633Net Assets 2018: -$58,5112018Assets 2019: $109,705Liabilities 2019: $73,786Net Assets 2019: $35,9192019Assets 2020: $379,399Liabilities 2020: $318,653Net Assets 2020: $60,7462020Assets 2022: $101,364Liabilities 2022: $6,324Net Assets 2022: $95,0402022Assets 2023: $17,124Liabilities 2023: $73,332Net Assets 2023: -$56,2082023

Highlighted filing

2023

Assets$17,124
Liabilities$73,332
Net Assets-$56,208
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $560,933Expenses 2011: $563,729Net Income 2011: -$2,7962011Revenue 2012: $654,551Expenses 2012: $645,501Net Income 2012: $9,0502012Revenue 2013: $611,632Expenses 2013: $617,199Net Income 2013: -$5,5672013Revenue 2014: $747,162Expenses 2014: $753,106Net Income 2014: -$5,9442014Revenue 2015: $786,316Expenses 2015: $792,527Net Income 2015: -$6,2112015Revenue 2016: $770,148Expenses 2016: $769,502Net Income 2016: $6462016Revenue 2017: $823,395Expenses 2017: $842,918Net Income 2017: -$19,5232017Revenue 2018: $810,495Expenses 2018: $839,429Net Income 2018: -$28,9342018Revenue 2019: $920,828Expenses 2019: $866,237Net Income 2019: $54,5912019Revenue 2020: $898,539Expenses 2020: $873,712Net Income 2020: $24,8272020Revenue 2022: $823,652Expenses 2022: $861,282Net Income 2022: -$37,6302022Revenue 2023: $676,761Expenses 2023: $828,009Net Income 2023: -$151,2482023

Highlighted filing

2023

Revenue$676,761
Expenses$828,009
Net Income-$151,248
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$17,124
Liabilities
$73,332
Net assets
-$56,208
Revenue
$676,761
Expenses
$828,009
Net income
-$151,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.73$0.56$6.77$8.28$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$8.24$8.61$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.79$3.19$0.61$8.99$8.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.36$9.21$8.66$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.93$0.59$8.10$8.39$0.29
2017Summary only. Only limited summary data is available for this year.$0.32$0.62$0.30$8.23$8.43$0.20
2016Summary only. Only limited summary data is available for this year.$0.27$0.37$0.10$7.70$7.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.42$0.11$7.86$7.93$0.06
2014Summary only. Only limited summary data is available for this year.$1.02$1.06$0.04$7.47$7.53$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.93$0.05$6.12$6.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$1.19$0.20$6.55$6.46$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.68$0.20$5.61$5.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$676,761
Mission and Program Overview

Mission

The organization was established to provide and promote quality child development support services for children and their families, thus allowing parents to seek or maintain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,622$12,110▼ $58,512
Cash and Non-Interest-Bearing Accounts$30,742$5,014▼ $25,728
Total Assets$101,364$17,124▼ $84,240
Liabilities
Accounts Payable and Accrued Expenses$6,324$73,332▲ $67,008
Total Liabilities$6,324$73,332▲ $67,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,040$-56,208▼ $151,248
Total Net Assets Fund Balance$95,040$-56,208▼ $151,248
Total Liabilities and Net Assets / Fund Balance$101,364$17,124▼ $84,240
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MendozaExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Shelia M Foster-goldingChairperson
Charles QualesDirector
Claudell AimeDirector
Joan MorrisDirector
Maralovsky PrevalDirector
Victoria St ClairDirector
Valerie GrantSecretary
Jacqueline Burrell-farrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-151,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,287
Other Expenses$332,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,740--$443,740
Fees for Services Other$194,084--$194,084
Occupancy$58,950--$58,950
Payroll Taxes$33,946--$33,946
Other Employee Benefits$17,601--$17,601
Insurance$13,979--$13,979
Fees for Services Accounting-$9,500-$9,500
Office Expenses$9,338--$9,338
Other Expenses$8,710--$8,710
Total Functional Expenses$818,509$9,500$0$828,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Key officers and employees are required to complete an annual conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of other officers and key employees are subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawthorne Corners Day Care Center
EIN
11-2288235
Phone
7182827200
Address
1950 BEDFORD AVENUE, BROOKLYN, NY 11225

Signing Officer

Name
Shelia M Foster-golding
Title
Chairperson
Phone
7182827200
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia M Foster-golding
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Carlos a Cadavillo
Phone
7327529530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 189,612 0 0 payroll fees 4,472 0 0 total 194,084 0 0”

Form 990, Part XI, Line 9

“Salaries & wages - in kind 0 fb & payroll taxes - in kind 0 rent - in kind 0”

Raw XML Appendix323 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 189,612 0 0 PAYROLL FEES 4,472 0 0 TOTAL 194,084 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES & WAGES - IN KIND 0 FB & PAYROLL TAXES - IN KIND 0 RENT - IN KIND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA M FOSTER-GOLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07182827200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE CORNERS DAY CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
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ReturnHeader/Filer/PhoneNum07182827200
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 BEDFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222987972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A F PAREDES & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 STELTON RD STE -8
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07327529530
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A CADAVILLO
ReturnHeader/ReturnTs02024-05-15T16:39:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER-GOLDING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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