Civic Intelligence

Committee for Early Childhood Development Day Care Center Inc

EIN 11-2343437 • 501(c)3 • Hollis, NY

Profile

To privide comprehensive early choldhood development to disadvantage pre-school children of the community in queens.

193-04 Jamaica AvenueHollis, NY 11423
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$169,567

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,819,249

Down $280,899 (-1.9%) from 2024

Liabilities

Down

$4,541,829

Down $272,313 (-5.7%) from 2024

Net Assets

Down

$10,277,420

Down $8,586 (-0.1%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$8,485,001

Up $201,092 (+2.4%) from 2024

Expenses

Down

$8,493,587

Down $112,122 (-1.3%) from 2024

Net Income

Up

-$8,586

Up $313,214 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $416,878Liabilities 2011: $393,170Net Assets 2011: $23,7082011Assets 2012: $289,476Liabilities 2012: $241,892Net Assets 2012: $47,5842012Assets 2013: $801,027Liabilities 2013: $720,645Net Assets 2013: $80,3822013Assets 2014: $2,083,711Liabilities 2014: $1,951,114Net Assets 2014: $132,5972014Assets 2015: $2,177,650Liabilities 2015: $2,047,986Net Assets 2015: $129,6642015Assets 2016: $2,465,932Liabilities 2016: $2,351,341Net Assets 2016: $114,5912016Assets 2017: $2,464,530Liabilities 2017: $2,432,898Net Assets 2017: $31,6322017Assets 2018: $2,545,889Liabilities 2018: $2,448,030Net Assets 2018: $97,8592018Assets 2019: $768,525Liabilities 2019: $597,150Net Assets 2019: $171,3752019Assets 2020: $2,783,627Liabilities 2020: $2,630,934Net Assets 2020: $152,6932020Assets 2021: $2,779,144Liabilities 2021: $2,599,695Net Assets 2021: $179,4492021Assets 2022: $3,209,683Liabilities 2022: $3,007,043Net Assets 2022: $202,6402022Assets 2023: $3,901,740Liabilities 2023: $3,798,799Net Assets 2023: $102,9412023Assets 2024: $15,100,148Liabilities 2024: $4,814,142Net Assets 2024: $10,286,0062024Assets 2025: $14,819,249Liabilities 2025: $4,541,829Net Assets 2025: $10,277,4202025

Highlighted filing

2025

Assets$14,819,249
Liabilities$4,541,829
Net Assets$10,277,420
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,644,6262011Expenses 2012: $4,370,7242012Revenue 2013: $3,635,825Expenses 2013: $3,584,181Net Income 2013: $51,6442013Revenue 2014: $6,847,014Expenses 2014: $6,812,805Net Income 2014: $34,2092014Revenue 2015: $6,153,778Expenses 2015: $6,153,778Net Income 2015: $02015Revenue 2016: $5,269,611Expenses 2016: $5,269,611Net Income 2016: $02016Revenue 2017: $5,485,885Expenses 2017: $5,452,290Net Income 2017: $33,5952017Revenue 2018: $5,974,510Expenses 2018: $5,935,111Net Income 2018: $39,3992018Revenue 2019: $6,365,873Expenses 2019: $6,365,873Net Income 2019: $02019Revenue 2020: $4,562,450Expenses 2020: $4,564,070Net Income 2020: -$1,6202020Revenue 2021: $5,728,258Expenses 2021: $5,718,031Net Income 2021: $10,2272021Revenue 2022: $6,680,321Expenses 2022: $6,635,441Net Income 2022: $44,8802022Revenue 2023: $7,669,206Expenses 2023: $7,768,905Net Income 2023: -$99,6992023Revenue 2024: $8,283,909Expenses 2024: $8,605,709Net Income 2024: -$321,8002024Revenue 2025: $8,485,001Expenses 2025: $8,493,587Net Income 2025: -$8,5862025

Highlighted filing

2025

Revenue$8,485,001
Expenses$8,493,587
Net Income-$8,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,819,249
Liabilities
$4,541,829
Net assets
$10,277,420
Revenue
$8,485,001
Expenses
$8,493,587
Net income
-$8,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.54$10.3$8.49$8.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$15.1$4.81$10.3$8.28$8.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.90$3.80$0.10$7.67$7.77$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$3.01$0.20$6.68$6.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.60$0.18$5.73$5.72$0.01
2020Summary only. Only limited summary data is available for this year.$2.78$2.63$0.15$4.56$4.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$6.37$6.37$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$2.45$0.10$5.97$5.94$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.46$2.43$0.03$5.49$5.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.35$0.11$5.27$5.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.05$0.13$6.15$6.15$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$1.95$0.13$6.85$6.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.72$0.08$3.64$3.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.02$5.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$8,485,001
Mission and Program Overview

Mission

To privide comprehensive early choldhood development to disadvantage pre-school children of the community in queens.

To provide comprehensive childhood development for disadvantaged pre-school children in queens, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,050,000$10,050,000→ $0
Cash and Non-Interest-Bearing Accounts$2,376,572$2,527,370▲ $150,798
Pledges and Grants Receivable$808,351$591,301▼ $217,050
Total Assets$15,100,148$14,819,249▼ $280,899
Other Assets Total$1,865,225$1,650,578▼ $214,647
Liabilities
Grants Payable$2,308,750$2,308,750→ $0
Other Liabilities$1,807,925$1,593,278▼ $214,647
Accounts Payable and Accrued Expenses$697,467$639,801▼ $57,666
Total Liabilities$4,814,142$4,541,829▼ $272,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,228,407$10,104,025▼ $124,382
Net Assets With Donor Restrictions$57,599$173,395▲ $115,796
Total Net Assets Fund Balance$10,286,006$10,277,420▼ $8,586
Total Liabilities and Net Assets / Fund Balance$15,100,148$14,819,249▼ $280,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,050,000-$10,050,000
Other Assets Org$1,593,278--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mojisola BafunsoExecutive DirectorFT$169,567$169,567

Board Members and Trustees

NameTitle
Shaneeza EdooBoard Chair
Oladeji Bolaji EsqVice Chair
Andre S Haynes EsqBoard Member
Beverly HolderBoard Member
Keisha RichardsonBoard Member
Solomon OkusanyaBoard Member
Verlicia MillerBoard Member
Victoria OmotadeBoard Member
Lela HolderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,468,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,979
All Other Contributions
$177,908
Change in Net Assets
$-8,586

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$177,908Rate of pay
Total Noncash Contributions15$177,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,256,114
Other Expenses$2,237,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,007,412$725,916-$4,733,328
Other Employee Benefits$1,130,854$29,833-$1,160,687
Office Expenses$492,416$57,949-$550,365
Payroll Taxes$155,037$207,062-$362,099
Other Expenses$342,507$1,842-$342,507
Occupancy$234,782--$234,782
Insurance$45,674$6,856-$52,530
Travel$40,882$451-$41,333
All Other Expenses$12,140--$12,140
Total Functional Expenses$7,408,941$1,084,646$0$8,493,587
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$1,593,278
Operating Lease Liability-
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
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, Part VI, Section B, Line 11B

“The Board of directors reviews the form 990 inconjunction with the audited financial statements before approving it for submission.”

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

“The board of directors and key employees attest annually that no known conflict of interest exist.”

Form 990, Part VI, Section B, Line 15B

“The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.”

Form 990, Part VI, Section C, Line 19

“The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.”

Filing and Contact Details

Filer

Filer Name
Committee for Early Childhood Development Day Care Center Inc
EIN
11-2343437
Phone
7184642122
Address
193-04 JAMAICA AVENUE, HOLLIS, NY 11423

Signing Officer

Name
Mojisola Bafunso
Title
Executive Director
Phone
7184642122
Signed
2025-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mojisola Bafunso
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
87

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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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/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130854
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1177908
IRS990/OtherExpensesGrp/ProgramServicesAmt2447490
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207062
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0The American Rescue Plan provided small businesses across the country with grants to help weathertheir economic disruptions.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148568
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFP provides nutritious meals to children enrolled in the Head Start.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0320516
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt08283909
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07664641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06672522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05728258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06672522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05728258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036623990
IRS990ScheduleA/TotalSupportAmt036623990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010050000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11593278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01593278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010050000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650578
IRS990ScheduleD/TotalLiabilityAmt01593278
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mojisola Bafunso
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169567
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Rate of pay
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0177908
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors reviews the form 990 inconjunction with the audited financial statements before approving it for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and key employees attest annually that no known conflict of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of all employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its policies, financial statements and 990 available to the public upon request. In addition, the organizations financial statements and 990 are made available through the New York State Charities Bureaus website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt014819249
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01084646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07408941
IRS990/TotalFunctionalExpensesGrp/TotalAmt08493587
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt07408941
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08485001
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014819249
IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt040882
IRS990/TravelGrp/TotalAmt041333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0193-04 JAMAICA AVENUE
IRS990/USAddress/CityNm0HOLLIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011423
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MOJISOLA BAFUNSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184642122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMITTEE FOR EARLY CHILDHOOD DEVELOPMENT DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM

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