Civic Intelligence

Tremont Crotona Day Care Center

EIN 13-2724087 • 501(c)3 • Bronx, NY

Profile

To provide child care services and education to eligible preschool and school age children

1600 Crotona Park EastBronx, NY 10460
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$126,720

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,119,317

Down $450,149 (-18%) from 2023

Liabilities

Down

$1,979,188

Down $471,673 (-19%) from 2023

Net Assets

Up

$140,129

Up $21,524 (+18%) from 2023

Revenue

Up

$6,458,899

Up $543,638 (+9.2%) from 2023

Expenses

Up

$6,437,375

Up $527,336 (+8.9%) from 2023

Net Income

Up

$21,524

Up $16,302 (+312%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,143,176Liabilities 2011: $766,794Net Assets 2011: $376,3822011Assets 2012: $1,442,739Liabilities 2012: $1,056,338Net Assets 2012: $386,4012012Assets 2013: $2,578,835Liabilities 2013: $2,225,889Net Assets 2013: $352,9462013Assets 2014: $1,618,058Liabilities 2014: $1,337,900Net Assets 2014: $280,1582014Assets 2015: $3,099,793Liabilities 2015: $2,839,739Net Assets 2015: $260,0542015Assets 2016: $2,490,629Liabilities 2016: $2,236,944Net Assets 2016: $253,6852016Assets 2017: $3,197,936Liabilities 2017: $2,935,170Net Assets 2017: $262,7662017Assets 2018: $2,652,636Liabilities 2018: $2,404,007Net Assets 2018: $248,6292018Assets 2019: $2,424,530Liabilities 2019: $2,274,711Net Assets 2019: $149,8192019Assets 2020: $2,160,719Liabilities 2020: $2,026,751Net Assets 2020: $133,9682020Assets 2021: $1,949,500Liabilities 2021: $1,844,988Net Assets 2021: $104,5122021Assets 2022: $2,672,170Liabilities 2022: $2,559,792Net Assets 2022: $112,3782022Assets 2023: $2,569,466Liabilities 2023: $2,450,861Net Assets 2023: $118,6052023Assets 2024: $2,119,317Liabilities 2024: $1,979,188Net Assets 2024: $140,1292024

Highlighted filing

2024

Assets$2,119,317
Liabilities$1,979,188
Net Assets$140,129

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,978,583Expenses 2011: $7,973,100Net Income 2011: $5,4832011Revenue 2012: $7,556,327Expenses 2012: $7,547,076Net Income 2012: $9,2512012Revenue 2013: $9,293,325Expenses 2013: $9,293,725Net Income 2013: -$4002013Revenue 2014: $7,252,178Expenses 2014: $7,318,514Net Income 2014: -$66,3362014Revenue 2015: $7,064,379Expenses 2015: $7,086,144Net Income 2015: -$21,7652015Revenue 2016: $4,998,355Expenses 2016: $5,009,085Net Income 2016: -$10,7302016Revenue 2017: $4,695,590Expenses 2017: $4,709,054Net Income 2017: -$13,4642017Revenue 2018: $4,638,939Expenses 2018: $4,709,054Net Income 2018: -$70,1152018Revenue 2019: $4,731,983Expenses 2019: $4,835,238Net Income 2019: -$103,2552019Revenue 2020: $4,110,083Expenses 2020: $4,126,156Net Income 2020: -$16,0732020Revenue 2021: $3,864,142Expenses 2021: $3,893,706Net Income 2021: -$29,5642021Revenue 2022: $5,931,540Expenses 2022: $5,923,674Net Income 2022: $7,8662022Revenue 2023: $5,915,261Expenses 2023: $5,910,039Net Income 2023: $5,2222023Revenue 2024: $6,458,899Expenses 2024: $6,437,375Net Income 2024: $21,5242024

Highlighted filing

2024

Revenue$6,458,899
Expenses$6,437,375
Net Income$21,524

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$1.98$0.14$6.46$6.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.45$0.12$5.92$5.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.56$0.11$5.93$5.92$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.84$0.10$3.86$3.89$0.03
2020Summary only. Only limited summary data is available for this year.$2.16$2.03$0.13$4.11$4.13$0.02
2019Summary only. Only limited summary data is available for this year.$2.42$2.27$0.15$4.73$4.84$0.10
2018Summary only. Only limited summary data is available for this year.$2.65$2.40$0.25$4.64$4.71$0.07
2017Summary only. Only limited summary data is available for this year.$3.20$2.94$0.26$4.70$4.71$0.01
2016Summary only. Only limited summary data is available for this year.$2.49$2.24$0.25$5.00$5.01$0.01
2015Summary only. Only limited summary data is available for this year.$3.10$2.84$0.26$7.06$7.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$1.34$0.28$7.25$7.32$0.07
2013Summary only. Only limited summary data is available for this year.$2.58$2.23$0.35$9.29$9.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.44$1.06$0.39$7.56$7.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.14$0.77$0.38$7.98$7.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$6,458,899
Mission and Program Overview

Mission

To provide child care services and education to eligible preschool and school age children

To provide quality child care to eligible pre school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,334,289$409,487▼ $924,802
Pledges and Grants Receivable$335,595$211,510▼ $124,085
Accounts Receivable$34,786$47,160▲ $12,374
Total Assets$2,569,466$2,119,317▼ $450,149
Other Assets Total$864,796$1,451,160▲ $586,364
Liabilities
Grants Payable$856,184$816,443▼ $39,741
Other Liabilities$864,796$592,116▼ $272,680
Accounts Payable and Accrued Expenses$476,909$564,536▲ $87,627
Deferred Revenue$246,879$0▼ $246,879
Mortgage Notes Payable Secured by Investment Property$6,093$6,093→ $0
Total Liabilities$2,450,861$1,979,188▼ $471,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,476$129,440▼ $36
Net Assets With Donor Restrictions$-10,871$10,689▲ $21,560
Total Net Assets Fund Balance$118,605$140,129▲ $21,524
Total Liabilities and Net Assets / Fund Balance$2,569,466$2,119,317▼ $450,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$592,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela SinapiExecutive DirectorFT$126,720$126,720

Board Members and Trustees

NameTitle
Veronica DuncanChairperson
Antonia L HommeVice Chairperson
Stanley TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,458,778
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$39,446
Change in Net Assets
$21,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,458,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,458,899
Total Revenue per Form 990
$6,458,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,406,056
Salaries, Compensation, and Employee Benefits$3,031,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,387--$2,444,387
Other Employee Benefits$376,226--$376,226
Fees for Services Accounting$291,592--$291,592
Other Expenses$239,975$0$0$239,975
Payroll Taxes$206,194--$206,194
Insurance$48,934--$48,934
Information Technology$36,757--$36,757
Occupancy$29,909--$29,909
Conferences and Meetings$20,624--$20,624
Travel$7,619--$7,619
Pension Plan Contributions$4,512--$4,512
Total Functional Expenses$6,436,343$1,032$0$6,437,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,437,375
Total Expenses per Audited Statements$6,437,375
Total Expenses per Form 990$6,437,375
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 OtherPrograms$592,116
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 prepared and presented to the Board and Management for review prior to filing.

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

The Conflict of Interest Policy is signed by all employees and the Board monitor and enforce the policy.

Form 990, Part VI, Section B, Line 15

The Board reviews and approve all salary increases.

Form 990, Part VI, Section C, Line 19

These documents are available in the office upon request.

Filing and Contact Details

Filer

Filer Name
Tremont Crotona Day Care Center
EIN
13-2724087
Phone
7183785600
Address
1600 Crotona Park East, Bronx, NY 10460

Signing Officer

Name
Angela Sinapi
Title
Executive Director
Phone
7183785600
Signed
2025-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Sinapi
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
64
Volunteers
0

Preparer

Firm
Torche Accounting Services
Address
8841 180th St, Jamaica, NY 11432
Preparer
Severino Tamayo
Phone
9175966058
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IRS990/PYTotalRevenueAmt05915261
IRS990/ReconcilationRevenueExpnssAmt021524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03809468
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06544295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06890810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05247180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04014190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03869998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026566473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99991
IRS990ScheduleA/PublicSupportPY170Pct00.99991
IRS990ScheduleA/PublicSupportTotal170Amt026566473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06544295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06890810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05247180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04014190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03869998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026566473
IRS990ScheduleA/TotalSupportAmt026568740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06437375
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0859044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1592116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from DOE-Early Learn
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from other Program
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to OtherPrograms
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06458899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01451160
IRS990ScheduleD/TotalExpensesPerForm990Amt06437375
IRS990ScheduleD/TotalLiabilityAmt0592116
IRS990ScheduleD/TotalRevenuePerForm990Amt06458899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06458899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06437375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and presented to the Board and Management for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is signed by all employees and the Board monitor and enforce the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approve all salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available in the office upon 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt02569466
IRS990/TotalAssetsEOYAmt02119317
IRS990/TotalAssetsGrp/BOYAmt02569466
IRS990/TotalAssetsGrp/EOYAmt02119317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06458778
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06436343
IRS990/TotalFunctionalExpensesGrp/TotalAmt06437375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02450861
IRS990/TotalLiabilitiesEOYAmt01979188
IRS990/TotalLiabilitiesGrp/BOYAmt02450861
IRS990/TotalLiabilitiesGrp/EOYAmt01979188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt06436343
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06458899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02569466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07619
IRS990/TravelGrp/TotalAmt07619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Crotona Park East
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Information from the City were not available on time.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Sinapi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07183785600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREMONT CROTONA DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0132724087
ReturnHeader/Filer/PhoneNum07183785600
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Crotona Park East
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300027868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torche Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08841 180th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum09175966058
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Severino Tamayo

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