Civic Intelligence

Children'S Center at Suny Brooklyn Inc

EIN 11-2907961 • 501(c)3 • Brooklyn, NY

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Profile

The organization's mission is to provide high quality daycare services, in a positive atmosphere, for suny downstate students and employees, as well as for the community at large, that nurtures the physical, emotional, social and intellectual growth of each child.

450 Clarkson AvenueBrooklyn, NY 11203

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$158,982

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$482,154

Up $27,902 (+6.1%) from 2023

Liabilities

Down

$283,027

Down $71,308 (-20%) from 2023

Net Assets

Up

$199,127

Up $99,210 (+99%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$1,049,059

Up $167,317 (+19%) from 2023

Expenses

Up

$949,849

Up $83,637 (+9.7%) from 2023

Net Income

Up

$99,210

Up $83,680 (+539%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $109,769Liabilities 2010: $37,690Net Assets 2010: $72,0792010Assets 2011: $83,369Liabilities 2011: $43,146Net Assets 2011: $40,2232011Assets 2012: $71,525Liabilities 2012: $50,283Net Assets 2012: $21,2422012Assets 2013: $81,355Liabilities 2013: $32,007Net Assets 2013: $49,3482013Assets 2014: $66,076Liabilities 2014: $36,624Net Assets 2014: $29,4522014Assets 2015: $135,085Liabilities 2015: $31,594Net Assets 2015: $103,4912015Assets 2016: $60,326Liabilities 2016: $10,696Net Assets 2016: $49,6302016Assets 2017: $45,530Liabilities 2017: $46,518Net Assets 2017: -$9882017Assets 2018: $73,717Liabilities 2018: $15,341Net Assets 2018: $58,3762018Assets 2019: $46,274Liabilities 2019: $58,013Net Assets 2019: -$11,7392019Assets 2020: $35,217Liabilities 2020: $233,982Net Assets 2020: -$198,7652020Assets 2021: $31,710Liabilities 2021: $71,912Net Assets 2021: -$40,2022021Assets 2022: $138,954Liabilities 2022: $23,568Net Assets 2022: $115,3862022Assets 2023: $454,252Liabilities 2023: $354,335Net Assets 2023: $99,9172023Assets 2024: $482,154Liabilities 2024: $283,027Net Assets 2024: $199,1272024

Highlighted filing

2024

Assets$482,154
Liabilities$283,027
Net Assets$199,127
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,7262010Expenses 2011: $606,9882011Expenses 2012: $628,2422012Revenue 2013: $617,975Expenses 2013: $589,869Net Income 2013: $28,1062013Revenue 2014: $586,607Expenses 2014: $606,503Net Income 2014: -$19,8962014Revenue 2015: $693,832Expenses 2015: $619,793Net Income 2015: $74,0392015Revenue 2016: $652,984Expenses 2016: $706,845Net Income 2016: -$53,8612016Revenue 2017: $662,956Expenses 2017: $713,574Net Income 2017: -$50,6182017Revenue 2018: $707,512Expenses 2018: $648,148Net Income 2018: $59,3642018Revenue 2019: $583,414Expenses 2019: $653,529Net Income 2019: -$70,1152019Revenue 2020: $372,427Expenses 2020: $559,453Net Income 2020: -$187,0262020Revenue 2021: $746,666Expenses 2021: $588,103Net Income 2021: $158,5632021Revenue 2022: $864,883Expenses 2022: $709,296Net Income 2022: $155,5872022Revenue 2023: $881,742Expenses 2023: $866,212Net Income 2023: $15,5302023Revenue 2024: $1,049,059Expenses 2024: $949,849Net Income 2024: $99,2102024

Highlighted filing

2024

Revenue$1,049,059
Expenses$949,849
Net Income$99,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,154
Liabilities
$283,027
Net assets
$199,127
Revenue
$1,049,059
Expenses
$949,849
Net income
$99,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.28$0.20$1.05$0.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$0.88$0.87$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.86$0.71$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.07$0.04$0.75$0.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.23$0.20$0.37$0.56$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.58$0.65$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.71$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.66$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.65$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.69$0.62$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.04$0.03$0.59$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,049,059
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to provide high quality daycare services, in a positive atmosphere, for suny downstate students and employees, as well as for the community at large, that nurtures the physical, emotional, social and intellectual growth of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,243$449,690▲ $94,447
Pledges and Grants Receivable$97,353$32,464▼ $64,889
Land, Buildings, and Equipment, Net$1,656$0▼ $1,656
Total Assets$454,252$482,154▲ $27,902
Liabilities
Deferred Revenue$310,945$259,383▼ $51,562
Accounts Payable and Accrued Expenses$43,390$23,644▼ $19,746
Total Liabilities$354,335$283,027▼ $71,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,917$199,127▲ $99,210
Total Net Assets Fund Balance$99,917$199,127▲ $99,210
Total Liabilities and Net Assets / Fund Balance$454,252$482,154▲ $27,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,122$48,122
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audette AllicockExecutive DirectorFT$158,982$158,982

Board Members and Trustees

NameTitle
Lauren GabelmanChair
Alexander BlissMember
Yelena ShtyrkaloMember
Revenue and Support

Revenue Composition

Contributions and Grants
$676,596
Program Service Revenue
$372,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,935
Total Revenue per Audited Statements
$1,203,994
Total Revenue per Form 990
$1,049,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,751
Other Expenses$129,098
Total Fundraising Expense$205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,355$57,706-$577,061
Current Officers, Directors, Trustees, and Key Employees$143,084$15,898-$158,982
Payroll Taxes$55,951$6,217-$62,168
Fees for Services Other$16,782$13,317-$30,099
Insurance$14,830$2,414-$17,244
Other Expenses$16,615--$16,615
Other Employee Benefits$14,112$1,568-$15,680
Pension Plan Contributions$6,174$686-$6,860
Office Expenses$1,075$784$205$2,064
Depreciation Depletion$1,656--$1,656
Conferences and Meetings$379--$379
Total Functional Expenses$851,054$98,590$205$949,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,784
Expenses per Audited Statements$949,849
Total Expenses per Form 990$949,849
Expenses Not Reported on Form 990$154,935
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The receipts and disbursements of the center are treated as a trust and agency fund of the faculty student association of downstate medical center, inc. (fsa). The fsa provides custodial, disbursement, bookkeeping, and other account administration services to the center.”

Form 990, Part VI, Section A, Line 8A

“No meeting in the current fiscal year”

Form 990, Part VI, Section A, Line 8B

“No meeting in the current fiscal year”

Form 990, Part VI, Section B, Line 11B

“A qualified and authorized person shall complete the annual form 990 informational return. The return shall be reviewed by the executive director and then presented to all board members either via e-mail or by paper copy prior to its filing with the irs.”

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

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER AT SUNY BROOKLYN INC
EIN
11-2907961
Phone
7182216165
Address
450 CLARKSON AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Lauren Gabelman
Title
Chair of the Board
Phone
7182216165
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Gabelman
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent acccountant.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY DAYCARE SERVICES, IN A POSITIVE ATMOSPHERE, FOR SUNY DOWNSTATE STUDENTS AND EMPLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE, THAT NURTURES THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH CHILD.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDETTE ALLICOCK
IRS990/BooksInCareOfDetail/PhoneNum07182216165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 CLARKSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355243
IRS990/CashNonInterestBearingGrp/EOYAmt0449690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0379
IRS990/ConferencesMeetingsGrp/TotalAmt0379
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0372463
IRS990/CYRevenuesLessExpensesAmt099210
IRS990/CYSalariesCompEmpBnftPaidAmt0820751
IRS990/CYTotalExpensesAmt0949849
IRS990/CYTotalFundraisingExpenseAmt0205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049059
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0310945
IRS990/DeferredRevenueGrp/EOYAmt0259383
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01656
IRS990/DepreciationDepletionGrp/TotalAmt01656
IRS990/Desc0THE CHILDREN'S CENTER PROVIDES A VARIETY OF QUALITY CHILD CARE SERVICES. CURRENTLY, THE ORGANIZATION SERVES 60 CHILDREN AGES TWO MONTHS THRU FOUR YEARS. THE CENTER IS OPEN ALL YEAR ROUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0851054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016782
IRS990/FeesForServicesOtherGrp/TotalAmt030099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN GABELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1YELENA SHTYRKALO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDETTE ALLICOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0676541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01049059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02414
IRS990/InsuranceGrp/ProgramServicesAmt014830
IRS990/InsuranceGrp/TotalAmt017244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt048122
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY DAYCARE SERVICES, IN A POSITIVE ATMOSPHERE, FOR SUNY DOWNSTATE STUDENTS AND EMPLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE, THAT NURTURES THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH CHILD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01075
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015680
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD - CLASSROOM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt128422
IRS990/OtherExpensesGrp/ProgramServicesAmt216615
IRS990/OtherExpensesGrp/TotalAmt032619
IRS990/OtherExpensesGrp/TotalAmt128422
IRS990/OtherExpensesGrp/TotalAmt216615
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06217
IRS990/PayrollTaxesGrp/ProgramServicesAmt055951
IRS990/PayrollTaxesGrp/TotalAmt062168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06174
IRS990/PensionPlanContributionsGrp/TotalAmt06860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN GABELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353420
IRS990/PYRevenuesLessExpensesAmt015530
IRS990/PYSalariesCompEmpBnftPaidAmt0744043
IRS990/PYTotalExpensesAmt0866212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02306129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01605184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03911313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372427
IRS990ScheduleA/Total509Grp/TotalAmt03911313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03914777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154935
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048122
IRS990ScheduleD/ExpensesNotReportedAmt0154935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0154935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01049059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0949849
IRS990ScheduleD/TotalRevenuePerForm990Amt01049059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104784
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDETTE ALLICOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RECEIPTS AND DISBURSEMENTS OF THE CENTER ARE TREATED AS A TRUST AND AGENCY FUND OF THE FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER, INC. (FSA). THE FSA PROVIDES CUSTODIAL, DISBURSEMENT, BOOKKEEPING, AND OTHER ACCOUNT ADMINISTRATION SERVICES TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETING IN THE CURRENT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETING IN THE CURRENT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454252
IRS990/TotalAssetsEOYAmt0482154
IRS990/TotalAssetsGrp/BOYAmt0454252
IRS990/TotalAssetsGrp/EOYAmt0482154
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0676596
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354335
IRS990/TotalLiabilitiesEOYAmt0283027
IRS990/TotalLiabilitiesGrp/BOYAmt0354335
IRS990/TotalLiabilitiesGrp/EOYAmt0283027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0851054
IRS990/TotalProgramServiceRevenueAmt0372463
IRS990/TotalReportableCompFromOrgAmt0158982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 CLARKSON AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GABELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07182216165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CENTER AT SUNY BROOKLYN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0112907961
ReturnHeader/Filer/PhoneNum07182216165
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 CLARKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700

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