Civic Intelligence

Gan Day Care Center Inc

EIN 11-2302049 • 501(c)3 • Brooklyn, NY

Profile

To establish, own, and operate a day care center.

4206 -10 15th AvenueBrooklyn, NY 11219

verizon.net

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,983,887

Up $1,267,243 (+74%) from 2023

Liabilities

Up

$2,323,943

Up $297,164 (+15%) from 2023

Net Assets

Up

$659,944

Up $970,079 (+313%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$5,846,193

Up $1,098,390 (+23%) from 2023

Expenses

Up

$4,876,114

Up $25,124 (+0.5%) from 2023

Net Income

Up

$970,079

Up $1,073,266 (+1040%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $150,845Liabilities 2011: $144,445Net Assets 2011: $6,4002011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $396,420Liabilities 2013: $391,780Net Assets 2013: $4,6402013Assets 2014: $330,324Liabilities 2014: $330,102Net Assets 2014: $2222014Assets 2015: $233,249Liabilities 2015: $233,027Net Assets 2015: $2222015Assets 2016: $336,918Liabilities 2016: $312,069Net Assets 2016: $24,8492016Assets 2017: $387,580Liabilities 2017: $362,731Net Assets 2017: $24,8492017Assets 2018: $484,672Liabilities 2018: $452,394Net Assets 2018: $32,2782018Assets 2019: $653,755Liabilities 2019: $726,062Net Assets 2019: -$72,3072019Assets 2020: $1,069,379Liabilities 2020: $1,213,980Net Assets 2020: -$144,6012020Assets 2021: $1,337,717Liabilities 2021: $1,711,495Net Assets 2021: -$373,7782021Assets 2022: $1,494,596Liabilities 2022: $1,701,544Net Assets 2022: -$206,9482022Assets 2023: $1,716,644Liabilities 2023: $2,026,779Net Assets 2023: -$310,1352023Assets 2024: $2,983,887Liabilities 2024: $2,323,943Net Assets 2024: $659,9442024

Highlighted filing

2024

Assets$2,983,887
Liabilities$2,323,943
Net Assets$659,944
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,682,1312011Revenue 2012: $02012Revenue 2013: $1,843,106Expenses 2013: $1,843,106Net Income 2013: $02013Revenue 2014: $2,051,551Expenses 2014: $2,055,916Net Income 2014: -$4,3652014Revenue 2015: $2,318,099Expenses 2015: $2,318,099Net Income 2015: $02015Revenue 2016: $2,619,263Expenses 2016: $2,594,636Net Income 2016: $24,6272016Revenue 2017: $2,627,573Expenses 2017: $2,627,573Net Income 2017: $02017Revenue 2018: $2,713,676Expenses 2018: $2,706,247Net Income 2018: $7,4292018Revenue 2019: $2,544,377Expenses 2019: $2,679,108Net Income 2019: -$134,7312019Revenue 2020: $2,717,500Expenses 2020: $2,777,495Net Income 2020: -$59,9952020Revenue 2021: $2,921,513Expenses 2021: $3,150,690Net Income 2021: -$229,1772021Revenue 2022: $3,293,627Expenses 2022: $3,126,797Net Income 2022: $166,8302022Revenue 2023: $4,747,803Expenses 2023: $4,850,990Net Income 2023: -$103,1872023Revenue 2024: $5,846,193Expenses 2024: $4,876,114Net Income 2024: $970,0792024

Highlighted filing

2024

Revenue$5,846,193
Expenses$4,876,114
Net Income$970,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,887
Liabilities
$2,323,943
Net assets
$659,944
Revenue
$5,846,193
Expenses
$4,876,114
Net income
$970,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.32$0.66$5.85$4.88$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.72$2.03$0.31$4.75$4.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.70$0.21$3.29$3.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.71$0.37$2.92$3.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.21$0.14$2.72$2.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.73$0.07$2.54$2.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$2.71$2.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.02$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.02$2.62$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.32$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$2.05$2.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.39$0.00$1.84$1.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,846,193
Mission and Program Overview

Mission

To establish, own and operate a day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$324,860$2,576,487▲ $2,251,627
Cash and Non-Interest-Bearing Accounts$1,166,251$331,230▼ $835,021
Land, Buildings, and Equipment, Net$91,663$76,170▼ $15,493
Total Assets$1,716,644$2,983,887▲ $1,267,243
Other Assets Total$133,870--
Liabilities
Accounts Payable and Accrued Expenses$1,747,708$1,323,522▼ $424,186
Other Liabilities$279,071$1,000,421▲ $721,350
Total Liabilities$2,026,779$2,323,943▲ $297,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-310,135$659,944▲ $970,079
Total Net Assets Fund Balance$-310,135$659,944▲ $970,079
Total Liabilities and Net Assets / Fund Balance$1,716,644$2,983,887▲ $1,267,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,170$32,276$108,446
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joel RosenfeldChairman
Benzion WachsmanTrustee
Betzalel Aryeh HeimfeldTrustee
Duvid LandauTrustee
Mordechai B GrausTrustee
Ovadya SchayaTrustee
Moshe Shulim MeiselsSecretary
Alexander BrachfeldTreasurer
Tzvi Duvid PosnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,846,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$970,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,846,193
Total Revenue per Audited Statements
$5,846,193
Total Revenue per Form 990
$5,846,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,718,458
Other Expenses$2,157,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,619$381,500-$2,244,119
Occupancy$553,052$33,329-$586,381
Other Employee Benefits$393,701$80,638-$474,339
Other Expenses$100,347--$100,347
Insurance-$43,513-$43,513
Total Functional Expenses$4,337,134$538,980$0$4,876,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,876,114
Total Expenses per Audited Statements$4,876,114
Total Expenses per Form 990$4,876,114
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
Advances Payable$550,359
Loans Payable$450,000
Payroll Taxes Payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Our form 990 is prepared from the books and records which have been audited by an independent auditor. Prior to filing our tax return, we require that a draft of the irs from 990 be reviewed by two board members as well as the chief financial officer. After their approval, the form is then filed with the irs.”

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

“All the officers, directors and high level personnel of the organization, are required to complete a conflict of interest disclosure questionnaire annually.”

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

“Compensation amounts are approved by the board of directors. These amounts are required to be in compliance with the budgets set forth by the new york city administration for children services as well as the new york city board of education.”

Form 990, Page 6, Part VI, Line 19

“Upon request, our organization will send copies of government documents, conflict of interest disclosures and financial statements to any interested party. Our tax returns are available via the internet site guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Gan Day Care Center Inc
EIN
11-2302049
Phone
7184351195
Address
4206 -10 15TH AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Joel Rosenfeld
Title
Chairman
Phone
7184351195
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Rosenfeld
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
File Wise Inc
Address
1240 44TH ST, BROOKLYN, NY 11219-2020
Preparer
Rachel M Tauber CPA
Phone
3479460160
Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01747708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01323522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, OWN AND OPERATE A DAY CARE CENTER.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAN DAY CARE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum07184351195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04206-10 15TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01166251
IRS990/CashNonInterestBearingGrp/EOYAmt0331230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05846193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02157656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0970079
IRS990/CYSalariesCompEmpBnftPaidAmt02718458
IRS990/CYTotalExpensesAmt04876114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05846193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAY CARE CENER FOR 156 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04337134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER BRACHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MORDECHAI B GRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETZALEL ARYEH HEIMFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DUVID LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSHE SHULIM MEISELS
IRS990/Form990PartVIISectionAGrp/PersonNm5TZVI DUVID POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7OVADYA SCHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm8BENZION WACHSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05846193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05846193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043513
IRS990/InsuranceGrp/TotalAmt043513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076170
IRS990/LandBldgEquipCostOrOtherBssAmt0108446
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, OWN, AND OPERATE A DAY CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-310135
IRS990/NetAssetsOrFundBalancesEOYAmt0659944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-310135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033329
IRS990/OccupancyGrp/ProgramServicesAmt0553052
IRS990/OccupancyGrp/TotalAmt0586381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474339
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc1OTHER INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0735200
IRS990/OtherExpensesGrp/ProgramServicesAmt1428648
IRS990/OtherExpensesGrp/ProgramServicesAmt2263567
IRS990/OtherExpensesGrp/ProgramServicesAmt3100347
IRS990/OtherExpensesGrp/TotalAmt0735200
IRS990/OtherExpensesGrp/TotalAmt1428648
IRS990/OtherExpensesGrp/TotalAmt2263567
IRS990/OtherExpensesGrp/TotalAmt3100347
IRS990/OtherLiabilitiesGrp/BOYAmt0279071
IRS990/OtherLiabilitiesGrp/EOYAmt01000421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01862619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02244119
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02576487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEL ROSENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0970079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05846193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02921513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011485206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011485206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05846193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02921513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011485206
IRS990ScheduleA/TotalSupportAmt011485206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108446
IRS990ScheduleD/ExpensesSubtotalAmt04876114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05846193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076170
IRS990ScheduleD/TotalExpensesPerForm990Amt04876114
IRS990ScheduleD/TotalLiabilityAmt01000421
IRS990ScheduleD/TotalRevenuePerForm990Amt05846193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05846193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04876114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORM 990 IS PREPARED FROM THE BOOKS AND RECORDS WHICH HAVE BEEN AUDITED BY AN INDEPENDENT AUDITOR. PRIOR TO FILING OUR TAX RETURN, WE REQUIRE THAT A DRAFT OF THE IRS FROM 990 BE REVIEWED BY TWO BOARD MEMBERS AS WELL AS THE CHIEF FINANCIAL OFFICER. AFTER THEIR APPROVAL, THE FORM IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE OFFICERS, DIRECTORS AND HIGH LEVEL PERSONNEL OF THE ORGANIZATION, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. THESE AMOUNTS ARE REQUIRED TO BE IN COMPLIANCE WITH THE BUDGETS SET FORTH BY THE NEW YORK CITY ADMINISTRATION FOR CHILDREN SERVICES AS WELL AS THE NEW YORK CITY BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, OUR ORGANIZATION WILL SEND COPIES OF GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST DISCLOSURES AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY. OUR TAX RETURNS ARE AVAILABLE VIA THE INTERNET SITE GUIDESTAR.COM.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01716644
IRS990/TotalAssetsEOYAmt02983887
IRS990/TotalAssetsGrp/BOYAmt01716644
IRS990/TotalAssetsGrp/EOYAmt02983887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05846193
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04337134
IRS990/TotalFunctionalExpensesGrp/TotalAmt04876114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02026779
IRS990/TotalLiabilitiesEOYAmt02323943
IRS990/TotalLiabilitiesGrp/BOYAmt02026779
IRS990/TotalLiabilitiesGrp/EOYAmt02323943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-310135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659944
IRS990/TotalProgramServiceExpensesAmt04337134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05846193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02983887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01449 41ST ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL ROSENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07184351195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAN DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GAND
ReturnHeader/Filer/EIN0112302049
ReturnHeader/Filer/PhoneNum07184351195
ReturnHeader/Filer/USAddress/AddressLine1Txt04206 -10 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453341815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILE WISE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112192020
ReturnHeader/PreparerPersonGrp/PhoneNum03479460160
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02025-04-09T22:46:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.