Civic Intelligence

Citizens Care Day Care Center Inc

EIN 13-2535389 • 501(c)3 • New York, NY

Profile

Providing day care services to the community

146 St Nicholas AvenueNew York, NY 10026
Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

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

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 2024

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,571,670

Up $795,614 (+103%) from 2023

Liabilities

Down

$462,767

Down $38,718 (-7.7%) from 2023

Net Assets

Up

$1,108,903

Up $834,332 (+304%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$3,101,848

Up $958,478 (+45%) from 2023

Expenses

Up

$2,267,516

Up $137,406 (+6.5%) from 2023

Net Income

Up

$834,332

Up $821,072 (+6192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $162,780Liabilities 2012: $65,312Net Assets 2012: $97,4682012Assets 2013: $169,639Liabilities 2013: $64,428Net Assets 2013: $105,2112013Assets 2014: $215,924Liabilities 2014: $105,047Net Assets 2014: $110,8772014Assets 2015: $140,430Liabilities 2015: $49,965Net Assets 2015: $90,4652015Assets 2016: $243,248Liabilities 2016: $121,464Net Assets 2016: $121,7842016Assets 2017: $491,562Liabilities 2017: $363,352Net Assets 2017: $128,2102017Assets 2018: $366,318Liabilities 2018: $217,862Net Assets 2018: $148,4562018Assets 2019: $431,654Liabilities 2019: $225,276Net Assets 2019: $206,3782019Assets 2020: $494,141Liabilities 2020: $257,948Net Assets 2020: $236,1932020Assets 2021: $501,593Liabilities 2021: $267,971Net Assets 2021: $233,6222021Assets 2022: $649,689Liabilities 2022: $388,702Net Assets 2022: $260,9872022Assets 2023: $776,056Liabilities 2023: $501,485Net Assets 2023: $274,5712023Assets 2024: $1,571,670Liabilities 2024: $462,767Net Assets 2024: $1,108,9032024

Highlighted filing

2024

Assets$1,571,670
Liabilities$462,767
Net Assets$1,108,903
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,828,3952012Revenue 2013: $1,448,927Expenses 2013: $1,425,280Net Income 2013: $23,6472013Revenue 2014: $1,595,028Expenses 2014: $1,589,362Net Income 2014: $5,6662014Revenue 2015: $1,556,659Expenses 2015: $1,577,071Net Income 2015: -$20,4122015Revenue 2016: $1,679,302Expenses 2016: $1,647,983Net Income 2016: $31,3192016Revenue 2017: $1,729,646Expenses 2017: $1,723,220Net Income 2017: $6,4262017Revenue 2018: $1,964,320Expenses 2018: $1,919,168Net Income 2018: $45,1522018Revenue 2019: $1,882,333Expenses 2019: $1,824,411Net Income 2019: $57,9222019Revenue 2020: $2,031,162Expenses 2020: $2,001,347Net Income 2020: $29,8152020Revenue 2021: $1,808,961Expenses 2021: $1,811,532Net Income 2021: -$2,5712021Revenue 2022: $2,140,462Expenses 2022: $2,113,097Net Income 2022: $27,3652022Revenue 2023: $2,143,370Expenses 2023: $2,130,110Net Income 2023: $13,2602023Revenue 2024: $3,101,848Expenses 2024: $2,267,516Net Income 2024: $834,3322024

Highlighted filing

2024

Revenue$3,101,848
Expenses$2,267,516
Net Income$834,332
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,571,670
Liabilities
$462,767
Net assets
$1,108,903
Revenue
$3,101,848
Expenses
$2,267,516
Net income
$834,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$3.10$2.27$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.50$0.27$2.14$2.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$2.14$2.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.81$1.81$0.00
2020Summary only. Only limited summary data is available for this year.$0.49$0.26$0.24$2.03$2.00$0.03
2019Summary only. Only limited summary data is available for this year.$0.43$0.23$0.21$1.88$1.82$0.06
2018Summary only. Only limited summary data is available for this year.$0.37$0.22$0.15$1.96$1.92$0.05
2017Summary only. Only limited summary data is available for this year.$0.49$0.36$0.13$1.73$1.72$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$1.68$1.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.56$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$1.60$1.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$1.45$1.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,101,848
Mission and Program Overview

Mission

Providing day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,187$1,134,664▲ $751,477
Pledges and Grants Receivable$392,869$437,006▲ $44,137
Total Assets$776,056$1,571,670▲ $795,614
Liabilities
Other Liabilities$490,121$383,584▼ $106,537
Deferred Revenue-$61,343-
Accounts Payable and Accrued Expenses$11,364$17,840▲ $6,476
Total Liabilities$501,485$462,767▼ $38,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,001$1,133,653▲ $834,652
Net Assets With Donor Restrictions$-24,430$-24,750▼ $320
Total Net Assets Fund Balance$274,571$1,108,903▲ $834,332
Total Liabilities and Net Assets / Fund Balance$776,056$1,571,670▲ $795,614
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gwendolyn ConnerBoard President
John GreenMember
Karen RodriguezMember
Robert NeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,059,440
Change in Net Assets
$834,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,101,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,101,848
Total Revenue per Form 990
$3,101,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,547
Other Expenses$576,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,808--$1,302,808
Other Employee Benefits$277,841--$277,841
Other Expenses$184,252$0$0$184,252
Payroll Taxes$109,898--$109,898
Fees for Services Other$101,041--$101,041
Fees for Services Accounting$54,000--$54,000
Occupancy$41,693--$41,693
All Other Expenses$31,301--$31,301
Insurance$24,596--$24,596
Information Technology$10,345--$10,345
Total Functional Expenses$2,267,516$0$0$2,267,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,516
Total Expenses per Audited Statements$2,267,516
Total Expenses per Form 990$2,267,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$383,584
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
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, Section B, Line 11B

“A draft copy of the return is forwarded to the orgnaization's board of directors for review prior to final transmission to the internal revenue service”

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

“The organization has a conflict of interest policy. All officers and directors are required to disclose any possible conflict of interest prior to being elected and threafter on an annual basis. In the event of any possible conflict arising, the party will be excused for any discussion and voting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citizens Care Day Care Center Inc
EIN
13-2535389
Phone
2126669220
Address
146 ST NICHOLAS AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Ms Gwendolyn Conner
Title
Board President
Phone
2126669220
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Gwendolyn Conner
Formed
1965
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Lucas Tucker and Company
Address
105 STEVENS AVENUE SUITE 505, MOUNT VERNON, NY 10550
Preparer
Charles Utti
Phone
9146996000
Raw XML Appendix378 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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IRS990ScheduleA/PublicSupportPY170Pct00.99947
IRS990ScheduleA/PublicSupportTotal170Amt011220439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03101848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02143370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02140462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02027040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011220439
IRS990ScheduleA/TotalSupportAmt011225803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02267516
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03101848
IRS990ScheduleD/TotalExpensesPerForm990Amt02267516
IRS990ScheduleD/TotalLiabilityAmt0383584
IRS990ScheduleD/TotalRevenuePerForm990Amt03101848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03101848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02267516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGNAIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST PRIOR TO BEING ELECTED AND THREAFTER ON AN ANNUAL BASIS. IN THE EVENT OF ANY POSSIBLE CONFLICT ARISING, THE PARTY WILL BE EXCUSED FOR ANY DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776056
IRS990/TotalAssetsEOYAmt01571670
IRS990/TotalAssetsGrp/BOYAmt0776056
IRS990/TotalAssetsGrp/EOYAmt01571670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03101848
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02267516
IRS990/TotalFunctionalExpensesGrp/TotalAmt02267516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501485
IRS990/TotalLiabilitiesEOYAmt0462767
IRS990/TotalLiabilitiesGrp/BOYAmt0501485
IRS990/TotalLiabilitiesGrp/EOYAmt0462767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02267516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03101848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 ST/ NICHOLAS AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MS GWENDOLYN CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126669220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS CARE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0132535389
ReturnHeader/Filer/PhoneNum02126669220
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 ST NICHOLAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132613336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS TUCKER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 STEVENS AVENUE SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146996000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES UTTI
ReturnHeader/ReturnTs02025-03-23T11:31:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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