Civic Intelligence

Washington Heights Child Care Center

EIN 13-2709329 • 501(c)3 • New York, NY

Profile

Washington heights child care center is a full day care services center for 55 pre school children with funds received from the city of new york

610-14 West 175th StreetNew York, NY 10033
Siviq Scores

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

Liabilities / Assets

99th percentile

9.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,235

Down $6,299 (-16%) from 2023

Liabilities

Up

$303,615

Up $82,717 (+37%) from 2023

Net Assets

Down

-$271,380

Down $89,016 (-49%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$665,596

Down $124,592 (-16%) from 2023

Expenses

Down

$754,612

Down $144,533 (-16%) from 2023

Net Income

Up

-$89,016

Up $19,941 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $62,593Liabilities 2012: $49,727Net Assets 2012: $12,8662012Assets 2013: $68,415Liabilities 2013: $50,848Net Assets 2013: $17,5672013Assets 2014: $147,243Liabilities 2014: $109,368Net Assets 2014: $37,8752014Assets 2015: $183,192Liabilities 2015: $139,875Net Assets 2015: $43,3172015Assets 2017: $48,162Liabilities 2017: $28,838Net Assets 2017: $19,3242017Assets 2018: $28,559Liabilities 2018: $30,828Net Assets 2018: -$2,2692018Assets 2019: $51,840Liabilities 2019: $49,757Net Assets 2019: $2,0832019Assets 2021: $30,180Liabilities 2021: $44,200Net Assets 2021: -$14,0202021Assets 2022: $35,553Liabilities 2022: $108,960Net Assets 2022: -$73,4072022Assets 2023: $38,534Liabilities 2023: $220,898Net Assets 2023: -$182,3642023Assets 2024: $32,235Liabilities 2024: $303,615Net Assets 2024: -$271,3802024

Highlighted filing

2024

Assets$32,235
Liabilities$303,615
Net Assets-$271,380
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $784,376Expenses 2012: $791,051Net Income 2012: -$6,6752012Revenue 2013: $639,530Expenses 2013: $634,829Net Income 2013: $4,7012013Revenue 2014: $779,219Expenses 2014: $756,407Net Income 2014: $22,8122014Revenue 2015: $824,686Expenses 2015: $819,244Net Income 2015: $5,4422015Revenue 2017: $837,127Expenses 2017: $834,707Net Income 2017: $2,4202017Revenue 2018: $964,218Expenses 2018: $985,811Net Income 2018: -$21,5932018Revenue 2019: $979,286Expenses 2019: $974,934Net Income 2019: $4,3522019Revenue 2021: $888,320Expenses 2021: $899,115Net Income 2021: -$10,7952021Revenue 2022: $826,860Expenses 2022: $886,247Net Income 2022: -$59,3872022Revenue 2023: $790,188Expenses 2023: $899,145Net Income 2023: -$108,9572023Revenue 2024: $665,596Expenses 2024: $754,612Net Income 2024: -$89,0162024

Highlighted filing

2024

Revenue$665,596
Expenses$754,612
Net Income-$89,016
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,235
Liabilities
$303,615
Net assets
-$271,380
Revenue
$665,596
Expenses
$754,612
Net income
-$89,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$3.04$2.71$6.66$7.55$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.39$2.21$1.82$7.90$8.99$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$1.09$0.73$8.27$8.86$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$8.88$8.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$9.79$9.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.31$0.02$9.64$9.86$0.22
2017Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$8.37$8.35$0.02
2015Summary only. Only limited summary data is available for this year.$1.83$1.40$0.43$8.25$8.19$0.05
2014Summary only. Only limited summary data is available for this year.$1.47$1.09$0.38$7.79$7.56$0.23
2013Summary only. Only limited summary data is available for this year.$0.68$0.51$0.18$6.40$6.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.50$0.13$7.84$7.91$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$665,596
Mission and Program Overview

Mission

Washington heights child care center provides full day care services for 55 pre-school children with funds received from the city of new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,354$32,235▼ $6,119
Total Assets$38,354$32,235▼ $6,119
Liabilities
Accounts Payable and Accrued Expenses$20,898$303,615▲ $282,717
Total Liabilities$20,898$303,615▲ $282,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,456$-271,380▼ $288,836
Total Net Assets Fund Balance$17,456$-271,380▼ $288,836
Total Liabilities and Net Assets / Fund Balance$38,354$32,235▼ $6,119
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Irene ClementeChairperson
Jhoanny AllenCo-chairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$663,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,671
Change in Net Assets
$-89,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,596
Total Revenue per Audited Statements
$665,596
Total Revenue per Form 990
$665,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,775
Other Expenses$207,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,513$216,964-$471,477
Occupancy$78,227$26,345-$104,572
All Other Expenses$36,143$24,311-$60,454
Other Employee Benefits$28,118$14,380-$42,498
Payroll Taxes$20,499$12,301-$32,800
Insurance$8,942--$8,942
Other Expenses$2,070$3,915-$2,070
Travel-$128-$128
Total Functional Expenses$456,268$298,344$0$754,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,611
Total Expenses per Audited Statements$754,611
Total Expenses per Form 990$754,611
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of the form 990 will not be reviewed prior to its filing with irs”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are made available on request.”

Filing and Contact Details

Filer

Filer Name
Washington Heights Child Care Center Inc
EIN
13-2709329
Address
610-14 WEST 175TH STREET, New York, NY 10033

Signing Officer

Name
Irene Clemente
Title
Chairperson
Phone
2127816910
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
12

Preparer

Firm
Sean Drakes CPA
Address
928 FULTON STREET PMB 1005, Brooklyn, NY 11238
Preparer
Sean Drakes
Phone
9175931821
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 FULTON STREET PMB 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011238
ReturnHeader/PreparerPersonGrp/PhoneNum09175931821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DRAKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:52:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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