Civic Intelligence

Shirley Chisholm Day Care Center Inc

EIN 11-2305568 • 501(c)3 • Brooklyn, NY

Profile

Providing day care services

2023 Pacific StreetBrooklyn, NY 11233

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,065,363

Down $904,242 (-46%) from 2023

Liabilities

Down

$107,719

Down $1,203,555 (-92%) from 2023

Net Assets

Up

$957,644

Up $299,313 (+45%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$2,538,185

Up $507,890 (+25%) from 2023

Expenses

Up

$2,236,101

Up $190,270 (+9.3%) from 2023

Net Income

Up

$302,084

Up $317,620 (+2044%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $90,396Liabilities 2011: $70,802Net Assets 2011: $19,5942011Assets 2012: $153,687Liabilities 2012: $134,401Net Assets 2012: $19,2862012Assets 2013: $900,235Liabilities 2013: $757,901Net Assets 2013: $142,3342013Assets 2014: $1,246,966Liabilities 2014: $888,013Net Assets 2014: $358,9532014Assets 2015: $1,048,659Liabilities 2015: $961,963Net Assets 2015: $86,6962015Assets 2016: $897,565Liabilities 2016: $817,226Net Assets 2016: $80,3392016Assets 2017: $570,791Liabilities 2017: $486,039Net Assets 2017: $84,7522017Assets 2018: $605,108Liabilities 2018: $524,530Net Assets 2018: $80,5782018Assets 2019: $434,298Liabilities 2019: $353,552Net Assets 2019: $80,7462019Assets 2020: $998,005Liabilities 2020: $917,390Net Assets 2020: $80,6152020Assets 2021: $541,585Liabilities 2021: $460,970Net Assets 2021: $80,6152021Assets 2022: $1,031,514Liabilities 2022: $668,182Net Assets 2022: $363,3322022Assets 2023: $1,969,605Liabilities 2023: $1,311,274Net Assets 2023: $658,3312023Assets 2024: $1,065,363Liabilities 2024: $107,719Net Assets 2024: $957,6442024

Highlighted filing

2024

Assets$1,065,363
Liabilities$107,719
Net Assets$957,644
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,006,038Expenses 2011: $5,043,898Net Income 2011: -$37,8602011Revenue 2012: $5,347,011Expenses 2012: $5,347,319Net Income 2012: -$3082012Revenue 2013: $8,793,927Expenses 2013: $8,670,880Net Income 2013: $123,0472013Revenue 2014: $9,655,638Expenses 2014: $9,439,020Net Income 2014: $216,6182014Revenue 2015: $8,279,699Expenses 2015: $8,551,955Net Income 2015: -$272,2562015Revenue 2016: $8,595,317Expenses 2016: $8,601,674Net Income 2016: -$6,3572016Revenue 2017: $9,225,282Expenses 2017: $9,220,869Net Income 2017: $4,4132017Revenue 2018: $8,513,238Expenses 2018: $8,517,411Net Income 2018: -$4,1732018Revenue 2019: $8,270,315Expenses 2019: $8,270,147Net Income 2019: $1682019Revenue 2020: $7,555,312Expenses 2020: $7,555,443Net Income 2020: -$1312020Revenue 2021: $4,534,052Expenses 2021: $4,534,052Net Income 2021: $02021Revenue 2022: $3,171,122Expenses 2022: $2,888,048Net Income 2022: $283,0742022Revenue 2023: $2,030,295Expenses 2023: $2,045,831Net Income 2023: -$15,5362023Revenue 2024: $2,538,185Expenses 2024: $2,236,101Net Income 2024: $302,0842024

Highlighted filing

2024

Revenue$2,538,185
Expenses$2,236,101
Net Income$302,084
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,065,363
Liabilities
$107,719
Net assets
$957,644
Revenue
$2,538,185
Expenses
$2,236,101
Net income
$302,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.54$2.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.31$0.66$2.03$2.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.67$0.36$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$4.53$4.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.92$0.08$7.56$7.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$8.27$8.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.52$0.08$8.51$8.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$9.23$9.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$8.60$8.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.96$0.09$8.28$8.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.36$9.66$9.44$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.76$0.14$8.79$8.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$5.35$5.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$5.01$5.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,538,185
Mission and Program Overview

Mission

Providing day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,683$646,437▲ $598,754
Cash and Non-Interest-Bearing Accounts$1,921,922$418,926▼ $1,502,996
Total Assets$1,969,605$1,065,363▼ $904,242
Liabilities
Grants Payable$1,197,797--
Accounts Payable and Accrued Expenses$113,477$107,719▼ $5,758
Total Liabilities$1,311,274$107,719▼ $1,203,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,269$957,644▲ $561,375
Net Assets With Donor Restrictions$262,062--
Total Net Assets Fund Balance$658,331$957,644▲ $299,313
Total Liabilities and Net Assets / Fund Balance$1,969,605$1,065,363▼ $904,242
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anna MontebelloActing Chairperson
Adeleke Seidi GbamuseCo-chairperson
Jacqueline NewellBoard Member
Lavaughn Hector-henryBoard Member
Margaret JonesBoard Member
Santos Frank BartolomeyBoard Member
Shavonne CowardEducation Director
Lucy OrtegaFiscal Director
Virginia DyerResponding Secretary
Lydia Carter ReneeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,333
Program Service Revenue
$11,200
Investment Income
$0
Other Revenue
$635,652
Change in Net Assets
$302,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,185
Total Revenue per Audited Statements
$2,538,185
Total Revenue per Form 990
$2,538,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,046
Other Expenses$551,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,157$159,431$0$1,328,588
Other Employee Benefits$225,807$30,792$0$256,599
Other Expenses$187,825$0$0$187,825
Payroll Taxes$87,876$11,983$0$99,859
Insurance$72,703$8,078$0$80,781
All Other Expenses$49,339$0$0$49,339
Total Functional Expenses$2,021,613$214,488$0$2,236,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,236,101
Total Expenses per Audited Statements$2,236,101
Total Expenses per Form 990$2,236,101
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shirley Chisholm Day Care Center Inc
EIN
11-2305568
Phone
7187561720
Address
2023 PACIFIC STREET, BROOKLYN, NY 11233

Signing Officer

Name
Anna Montebello
Title
Chairperson
Phone
7187561720
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Montebello
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
0

Preparer

Firm
Goldfine & Co Inc
Address
40 EXCHANGE PL STE 1602, NEW YORK, NY 10005
Preparer
Michael Goldfine CPA
Phone
2127146655
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 is available to the public via the charities bureau website or by request”

Pt VI, Line 11B

“The 990 is reviewed by the organization prior to filing with the government”

Pt VI, Line 15A

“Compensation is determined by comparative industry data”

Pt VI, Line 15B

“Compensation is determined by comparative industry data”

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/PledgesAndGrantsReceivableGrp/EOYAmt0646437
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IRS990/PrincipalOfficerNm0ANNA MONTEBELLO
IRS990/PriorPeriodAdjustmentsAmt0-2771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01962203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0382954
IRS990/PYOtherRevenueAmt056306
IRS990/PYProgramServiceRevenueAmt011786
IRS990/PYRevenuesLessExpensesAmt0-15536
IRS990/PYSalariesCompEmpBnftPaidAmt01662877
IRS990/PYTotalExpensesAmt02045831
IRS990/PYTotalRevenueAmt02030295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02538185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01962203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02489107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04521207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07555312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018419162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01962203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02489107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04521207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07555312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018419162
IRS990ScheduleA/TotalSupportAmt018419162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02236101
IRS990ScheduleD/RevenueSubtotalAmt02538185
IRS990ScheduleD/TotalExpensesPerForm990Amt02236101
IRS990ScheduleD/TotalRevenuePerForm990Amt02538185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02236101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO THE PUBLIC VIA THE CHARITIES BUREAU WEBSITE OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING WITH THE GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARATIVE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARATIVE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01065363
IRS990/TotalAssetsGrp/BOYAmt01969605
IRS990/TotalAssetsGrp/EOYAmt01065363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01891333
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02021613
IRS990/TotalFunctionalExpensesGrp/TotalAmt02236101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01311274
IRS990/TotalLiabilitiesEOYAmt0107719
IRS990/TotalLiabilitiesGrp/BOYAmt01311274
IRS990/TotalLiabilitiesGrp/EOYAmt0107719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957644
IRS990/TotalProgramServiceExpensesAmt02021613
IRS990/TotalProgramServiceRevenueAmt011200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02538185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01969605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 PACIFIC STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MONTEBELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07187561720
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY CHISHOLM DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0112305568
ReturnHeader/Filer/PhoneNum07187561720
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 PACIFIC STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010763636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDFINE & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 EXCHANGE PL STE 1602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127146655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GOLDFINE CPA
ReturnHeader/ReturnTs02025-04-13T11:39:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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