Civic Intelligence

Park Slope Child Care Collective Inc

EIN 11-2500538 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To provide day care to a diverse community in a loving, caring and supportive educational environment focused on the socio-emotional development of children ages 2 - 5.

186 Saint Johns PlBrooklyn, NY 11217

www.psccc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$104,830

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,036,205

Down $179,856 (-15%) from 2023

Liabilities

Down

$735,892

Down $105,806 (-13%) from 2023

Net Assets

Down

$300,313

Down $74,050 (-20%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$1,293,095

Down $308,806 (-19%) from 2023

Expenses

Down

$1,367,145

Down $13,423 (-1.0%) from 2023

Net Income

Down

-$74,050

Down $295,383 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $169,062Liabilities 2011: $834,908Net Assets 2011: -$665,8462011Assets 2012: $201,500Liabilities 2012: $756,303Net Assets 2012: -$554,8032012Assets 2013: $476,185Liabilities 2013: $995,090Net Assets 2013: -$518,9052013Assets 2015: $749,168Liabilities 2015: $1,101,986Net Assets 2015: -$352,8182015Assets 2016: $911,328Liabilities 2016: $1,218,653Net Assets 2016: -$307,3252016Assets 2017: $1,031,568Liabilities 2017: $1,265,098Net Assets 2017: -$233,5302017Assets 2018: $881,381Liabilities 2018: $1,225,148Net Assets 2018: -$343,7672018Assets 2019: $842,174Liabilities 2019: $1,197,871Net Assets 2019: -$355,6972019Assets 2021: $568,082Liabilities 2021: $502,254Net Assets 2021: $65,8282021Assets 2022: $726,080Liabilities 2022: $573,050Net Assets 2022: $153,0302022Assets 2023: $1,216,061Liabilities 2023: $841,698Net Assets 2023: $374,3632023Assets 2024: $1,036,205Liabilities 2024: $735,892Net Assets 2024: $300,3132024

Highlighted filing

2024

Assets$1,036,205
Liabilities$735,892
Net Assets$300,313
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $986,1142011Revenue 2012: $1,026,159Expenses 2012: $915,116Net Income 2012: $111,0432012Revenue 2013: $1,125,606Expenses 2013: $1,089,708Net Income 2013: $35,8982013Revenue 2015: $1,089,045Expenses 2015: $1,009,778Net Income 2015: $79,2672015Revenue 2016: $1,116,393Expenses 2016: $1,070,900Net Income 2016: $45,4932016Revenue 2017: $1,279,075Expenses 2017: $1,205,280Net Income 2017: $73,7952017Revenue 2018: $1,179,260Expenses 2018: $1,289,497Net Income 2018: -$110,2372018Revenue 2019: $1,180,780Expenses 2019: $1,192,710Net Income 2019: -$11,9302019Revenue 2021: $1,480,319Expenses 2021: $1,116,198Net Income 2021: $364,1212021Revenue 2022: $1,301,952Expenses 2022: $1,214,750Net Income 2022: $87,2022022Revenue 2023: $1,601,901Expenses 2023: $1,380,568Net Income 2023: $221,3332023Revenue 2024: $1,293,095Expenses 2024: $1,367,145Net Income 2024: -$74,0502024

Highlighted filing

2024

Revenue$1,293,095
Expenses$1,367,145
Net Income-$74,050
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,036,205
Liabilities
$735,892
Net assets
$300,313
Revenue
$1,293,095
Expenses
$1,367,145
Net income
-$74,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$1.29$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.84$0.37$1.60$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.15$1.30$1.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$1.48$1.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$1.18$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$1.23$0.34$1.18$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.27$0.23$1.28$1.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.22$0.31$1.12$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.10$0.35$1.09$1.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.00$0.52$1.13$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.76$0.55$1.03$0.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.83$0.67$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,293,095
Mission and Program Overview

Mission

To provide day care to a diverse community in a loving, caring and supportive educational environment focused on the socio-emotional development of children ages 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$836,422$809,700▼ $26,722
Accounts Receivable$112,852$82,645▼ $30,207
Prepaid Expenses and Deferred Charges$10,700$11,000▲ $300
Land, Buildings, and Equipment, Net$4,230$3,194▼ $1,036
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,216,061$1,036,205▼ $179,856
Other Assets Total$251,857$129,666▼ $122,191
Liabilities
Deferred Revenue$421,437$431,271▲ $9,834
Other Liabilities$409,686$304,133▼ $105,553
Accounts Payable and Accrued Expenses$10,575$488▼ $10,087
Total Liabilities$841,698$735,892▼ $105,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,363$300,313▼ $74,050
Total Net Assets Fund Balance$374,363$300,313▼ $74,050
Total Liabilities and Net Assets / Fund Balance$1,216,061$1,036,205▼ $179,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,194$1,986$5,180
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha FooteDirectorFT$104,830$104,830
Camille TrotmanExecutive DirectorFT$92,406$92,406
Lauren EngelOper. ManagerPT$65,545$65,545
Elizabeth JimenezTeacher Rep.FT$56,812$56,812
Olive WallaceTeacher Rep.FT$44,767$44,767

Board Members and Trustees

NameTitle
Miriam ParkerCo Chair
Rob CohenCo Chair
Alison ChangBoard Member
Anika SmileyBoard Member
Anneka Werner-GavrinBoard Member
Janet KimBoard Member
Molly DayBoard Member
Rufina LitvakBoard Member
Tim MesslerSecretary
Karina Mangu-WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,679
Program Service Revenue
$1,202,907
Investment Income
$9,518
Other Revenue
$2,991
All Other Contributions
$58,479
Change in Net Assets
$-74,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,095
Total Revenue per Audited Statements
$1,293,095
Total Revenue per Form 990
$1,293,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,122
Other Expenses$302,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,198$151,129-$516,327
Current Officers, Directors, Trustees, and Key Employees$257,712$106,648-$364,360
Occupancy$122,360$6,440-$128,800
Other Employee Benefits$80,333$33,244-$113,577
Pension Plan Contributions$50,118$20,740-$70,858
Fees for Services Other$50,384$2,652-$53,036
All Other Expenses$18,731$8,911-$27,642
Insurance$1,532$20,350-$21,882
Other Expenses$9,062$1,899-$9,062
Depreciation Depletion-$1,036-$1,036
Total Functional Expenses$1,012,543$354,602$0$1,367,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,145
Total Expenses per Audited Statements$1,367,145
Total Expenses per Form 990$1,367,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent deposits$173,067
Operating lease current liabilities$131,066
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the board before filing”

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

“The organization requires the members of the board and key members of management to complete a conflict of interest form yearly and the organization collects these forms and keeps them.”

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

“The compensation of the executive director and officers is reviewed by board members. The board verifies compensation based on compensation in similar sized organizations and the backgrounds and abilities of employees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and 990 are publicly available on the website of the new york state attorney general and governing documents are available to the public upon written request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Park Slope Child Care Collective Inc
EIN
11-2500538
Phone
7183990397
Address
186 SAINT JOHNS PL, BROOKLYN, NY 11217

Signing Officer

Name
Martha Foote
Title
Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Foote
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
10
Employees
16
Volunteers
84

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
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IRS990/Form990PartVIISectionAGrp/PersonNm1Camille Trotman
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Engel
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm4Olive Wallace
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