Civic Intelligence

Project Social Care Head Start Inc

EIN 11-3559007 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

HEAD START PROGRAM

5902 14th AvenueBrooklyn, NY 11219

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,318,610

Up $2,959,020 (+88%) from 2020

Liabilities

Up

$2,149,816

Up $400,057 (+23%) from 2020

Net Assets

Up

$4,168,794

Up $2,558,963 (+159%) from 2020

Operations
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$20,235,501

Up $3,358,282 (+20%) from 2020

Expenses

Up

$17,676,538

Up $1,684,040 (+11%) from 2020

Net Income

Up

$2,558,963

Up $1,674,242 (+189%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $32,680Liabilities 2010: $179,265Net Assets 2010: -$146,5852010Assets 2011: $20,729Liabilities 2011: $16,679Net Assets 2011: $4,0502011Assets 2012: $20,250Liabilities 2012: $2,545Net Assets 2012: $17,7052012Assets 2013: $75,938Liabilities 2013: $5,782Net Assets 2013: $70,1562013Assets 2014: $238,337Liabilities 2014: $153,492Net Assets 2014: $84,8452014Assets 2015: $622,043Liabilities 2015: $417,591Net Assets 2015: $204,4522015Assets 2016: $931,866Liabilities 2016: $788,740Net Assets 2016: $143,1262016Assets 2017: $1,134,301Liabilities 2017: $721,220Net Assets 2017: $413,0812017Assets 2018: $1,275,331Liabilities 2018: $728,151Net Assets 2018: $547,1802018Assets 2019: $2,095,623Liabilities 2019: $1,370,512Net Assets 2019: $725,1112019Assets 2020: $3,359,590Liabilities 2020: $1,749,759Net Assets 2020: $1,609,8312020Assets 2021: $6,318,610Liabilities 2021: $2,149,816Net Assets 2021: $4,168,7942021

Highlighted filing

2021

Assets$6,318,610
Liabilities$2,149,816
Net Assets$4,168,794
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,279,9812010Expenses 2011: $1,325,3492011Expenses 2012: $1,333,9982012Revenue 2013: $1,399,043Expenses 2013: $1,346,592Net Income 2013: $52,4512013Revenue 2014: $1,450,974Expenses 2014: $1,771,590Net Income 2014: -$320,6162014Revenue 2015: $4,158,817Expenses 2015: $3,968,075Net Income 2015: $190,7422015Revenue 2016: $7,607,141Expenses 2016: $7,668,467Net Income 2016: -$61,3262016Revenue 2017: $8,239,900Expenses 2017: $7,969,945Net Income 2017: $269,9552017Revenue 2018: $8,174,493Expenses 2018: $8,040,394Net Income 2018: $134,0992018Revenue 2019: $11,413,846Expenses 2019: $11,235,915Net Income 2019: $177,9312019Revenue 2020: $16,877,219Expenses 2020: $15,992,498Net Income 2020: $884,7212020Revenue 2021: $20,235,501Expenses 2021: $17,676,538Net Income 2021: $2,558,9632021

Highlighted filing

2021

Revenue$20,235,501
Expenses$17,676,538
Net Income$2,558,963
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318,610
Liabilities
$2,149,816
Net assets
$4,168,794
Revenue
$20,235,501
Expenses
$17,676,538
Net income
$2,558,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.15$4.17$20.2$17.7$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.75$1.61$16.9$16.0$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.37$0.73$11.4$11.2$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.73$0.55$8.17$8.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$8.24$7.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.79$0.14$7.61$7.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$4.16$3.97$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.08$1.45$1.77$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.40$1.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.18$0.15$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$20,235,501
Mission and Program Overview

Mission

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,454,223$4,836,008▲ $2,381,785
Cash and Non-Interest-Bearing Accounts$236,991$739,981▲ $502,990
Land, Buildings, and Equipment, Net$356,316$403,333▲ $47,017
Prepaid Expenses and Deferred Charges$156,572$183,800▲ $27,228
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$3,359,590$6,318,610▲ $2,959,020
Other Assets Total$155,488$155,488→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,749,757$2,149,815▲ $400,058
Other Liabilities$2$1▼ $1
Total Liabilities$1,749,759$2,149,816▲ $400,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,831$4,168,794▲ $2,558,963
Total Net Assets Fund Balance$1,609,831$4,168,794▲ $2,558,963
Total Liabilities and Net Assets / Fund Balance$3,359,590$6,318,610▲ $2,959,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,075$193,032$410,107
Other Land Buildings$137,531$65,659$203,190
Equipment$48,727$80,736$129,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Harold Schwartz EsqExecutive DirectorPT$96,717$96,717

Board Members and Trustees

NameTitle
Yehuda Lieb ZorgerChairman
Shulom SingerMember
Eliezer SpitzerSecretary
Mordechai A WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,235,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,526,736
Change in Net Assets
$2,558,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$956,118
Total Noncash Contributions$956,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,235,501
Total Revenue per Audited Statements
$20,235,501
Total Revenue per Form 990
$20,235,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,983,519
Salaries, Compensation, and Employee Benefits$4,693,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,475,489$247,013-$3,722,502
All Other Expenses$748,011$54,617-$802,628
Other Expenses$721,018--$721,018
Other Employee Benefits$534,357--$534,357
Payroll Taxes$308,893$30,550-$339,443
Insurance-$289,328-$289,328
Fees for Services Other-$133,555-$133,555
Current Officers, Directors, Trustees, and Key Employees-$96,717-$96,717
Depreciation Depletion-$87,985-$87,985
Advertising$40,533$270-$40,803
Travel$9,375--$9,375
Total Functional Expenses$16,736,503$940,035$0$17,676,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,676,538
Total Expenses per Audited Statements$17,676,538
Total Expenses per Form 990$17,676,538
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Board reviews form 990 along with fiscal officer and compares to trial balance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion and approval at board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Social Care Head Start Inc
EIN
11-3559007
Phone
7188713100
Address
5902 14th Avenue, Brooklyn, NY 11219

Signing Officer

Name
Yehuda Lieb Zorger
Title
Chairman
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yehuda Lieb Zorger
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
104
Volunteers
50

Preparer

Firm
Phillip M Stern & Co
Address
1901 51ST STREET STE 1A, BROOKLYN, NY 11204
Preparer
Esther Heller CPA
Phone
7182320770
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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/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183800
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child and Adult Care Food Program
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0884721
IRS990/PYSalariesCompEmpBnftPaidAmt04583014
IRS990/PYTotalExpensesAmt015992498
IRS990/PYTotalRevenueAmt016877219
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02558963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015131682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010857572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07198675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07229716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057171791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057171791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015131682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010857572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07198675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07229716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057171791
IRS990ScheduleA/TotalSupportAmt057171791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129463
IRS990ScheduleD/ExpensesSubtotalAmt017676538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403333
IRS990ScheduleD/TotalExpensesPerForm990Amt017676538
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt020235501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020235501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017676538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 ALONG WITH FISCAL OFFICER AND COMPARES TO TRIAL BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AND APPROVAL AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06318610
IRS990/TotalAssetsGrp/BOYAmt03359590
IRS990/TotalAssetsGrp/EOYAmt06318610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020235501
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016736503
IRS990/TotalFunctionalExpensesGrp/TotalAmt017676538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01749759
IRS990/TotalLiabilitiesEOYAmt02149816
IRS990/TotalLiabilitiesGrp/BOYAmt01749759
IRS990/TotalLiabilitiesGrp/EOYAmt02149816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04168794
IRS990/TotalProgramServiceExpensesAmt016736503
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020235501
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03359590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06318610
IRS990/TravelGrp/ProgramServicesAmt09375
IRS990/TravelGrp/TotalAmt09375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05902 14th Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yehuda Lieb Zorger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Social Care Head Start Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113559007
ReturnHeader/Filer/PhoneNum07188713100
ReturnHeader/Filer/USAddress/AddressLine1Txt05902 14th Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261449853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP M STERN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 51ST STREET STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07182320770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER HELLER CPA
ReturnHeader/ReturnTs02022-10-25T13:46:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yehuda Lieb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zorger
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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