Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 13-2727406 • 501(c)3 • Jamaica, NY
Profile
To provide comprehensive day care services to the children and families in New York City. Its objective is to provide a system to facilitate the growth and development of children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,325,963
Up $1,317,994 (+131%) from 2023
Liabilities
Up$1,610,927
Up $974,826 (+153%) from 2023
Net Assets
Up$715,036
Up $343,168 (+92%) from 2023
Revenue
Up$4,324,829
Up $449,923 (+12%) from 2023
Expenses
Up$3,937,037
Up $30,425 (+0.8%) from 2023
Net Income
Up$387,792
Up $419,498 (+1323%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide comprehensive day care services to the children and families in New York city.Its objective is to provide a system to facilitate the growth and development of children and families.
To provide comprehensive day care services to the children and families in New York City. Its objective is to provide a system to facilitate the growth and development of children and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $533,168 | $1,128,551 | ▲ $595,383 |
| Cash and Non-Interest-Bearing Accounts | $474,260 | $88,435 | ▼ $385,825 |
| Accounts Receivable | $541 | - | - |
| Total Assets | $1,007,969 | $2,325,963 | ▲ $1,317,994 |
| Other Assets Total | - | $1,108,977 | - |
| Liabilities | |||
| Other Liabilities | $360,539 | $1,135,977 | ▲ $775,438 |
| Accounts Payable and Accrued Expenses | $267,598 | $474,950 | ▲ $207,352 |
| Deferred Revenue | $7,964 | - | - |
| Total Liabilities | $636,101 | $1,610,927 | ▲ $974,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,923 | $702,340 | ▲ $346,417 |
| Net Assets With Donor Restrictions | $15,945 | $12,696 | ▼ $3,249 |
| Total Net Assets Fund Balance | $371,868 | $715,036 | ▲ $343,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,969 | $2,325,963 | ▲ $1,317,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,108,977 | - | - |
| Name | Title |
|---|---|
| Jurlene Washington | Chairperson |
| Betty Fenner | Member |
| Debra Walrond | Member |
| Rudy Washington | Member |
| Shawne Johnson | Member |
| Lydia Smith | Secretary |
| Charles Washigton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,405,782 |
| Other Expenses | $1,531,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,999,371 | - | - | $1,999,371 |
| Occupancy | $774,472 | - | - | $774,472 |
| Other Employee Benefits | $222,511 | - | - | $222,511 |
| Payroll Taxes | $183,900 | - | - | $183,900 |
| Fees for Services Management | $116,000 | - | - | $116,000 |
| Other Expenses | $102,548 | $0 | - | $102,548 |
| Insurance | $70,884 | - | - | $70,884 |
| Fees for Services Accounting | $50,000 | - | - | $50,000 |
| Information Technology | $23,148 | - | - | $23,148 |
| Fees for Services Other | $15,448 | $1,801 | - | $17,249 |
| Conferences and Meetings | $1,360 | $1,975 | - | $3,335 |
| Advertising | $814 | $250 | - | $1,064 |
| Total Functional Expenses | $3,926,454 | $10,583 | $0 | $3,937,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liabilities- Right of Use | $853,258 |
| Current Portion of Lease- Right of Use | $255,719 |
| Due to General Fund | $27,000 |
“The Executive Director distributes the Form 990, via email, to all Board members for their review and approval to submit the Form 990.”
“The agency is serious to enforce its conflict of interest policy. The Board members and the key employees have to disclose their interest, if any, and the person/s are not allowed to vote on the resolution.”
“All employees are in a union and their salaries are approved by NYC DOE and respective union.”
“The Agency submits the Form 990 and CHAR 500 to NYC DOE as well as with NYS Charities. These records are open to the public.”
“The financial statements were revised to include the Lease Right of Use Calculations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive day care services to the children and families in New York City. Its objective is to provide a system to facilitate the growth and development of children and families |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1064 |
| IRS990/AllOtherContributionsAmt | 0 | 5527 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheila Osborne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183229080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 06 Sutphin Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jamaica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4324829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1531255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2405782 |
| IRS990/CYTotalExpensesAmt | 0 | 3937037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4324829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DOE Early Learn Program - the agency provided early childhood education to more than 180 children and provide quality day care services to those children and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15945 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3682096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jurlene Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lydia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debra Walrond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty Fenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Washigton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shawne Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rudy Washington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4319302 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4324829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70884 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide comprehensive day care services to the children and families in New York City. Its objective is to provide a system to facilitate the growth and development of children and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 702340 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 774472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 774472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1108977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222511 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities, Supplies/mall Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Food, Non food |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & Repairs, Parent Service, Other OTPS |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1135977 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1999371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1999371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 533168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1128551 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Beverly Campbell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -44624 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NYS Workforce Retention |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112157 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CACFP Food Program - the agency provided meals (breakfast, lunch and snacks to above children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132201 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 128108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3874906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1560579 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2346033 |
| IRS990/PYTotalExpensesAmt | 0 | 3906612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3874906 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3377711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3516628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3974555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3869736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3351653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3630149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18342721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18342721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3516628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3974555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3869736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3351653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3630149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18342721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18342721 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease - Right of Use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 255719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 853258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to General Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Portion of Lease- Right of Use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long Term Liabilities- Right of Use |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1108977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1135977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statements were revised to include the Lease Right of Use Calculations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director distributes the Form 990, via email, to all Board members for their review and approval to submit the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The agency is serious to enforce its conflict of interest policy. The Board members and the key employees have to disclose their interest, if any, and the person/s are not allowed to vote on the resolution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All employees are in a union and their salaries are approved by NYC DOE and respective union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Agency submits the Form 990 and CHAR 500 to NYC DOE as well as with NYS Charities. These records are open to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2325963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1007969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2325963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4324829 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3926454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3937037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1610927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 636101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1610927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 715036 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4324829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2325963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 06 Sutphin Boulevard |
| IRS990/USAddress/CityNm | 0 | Jamaica |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Waiting for documents from the Grantor, which were necessary to complete the audit. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beverly Campbell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183229080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFRO AMERICAN PARENTS EDUCATIONAL CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFRO |
| ReturnHeader/Filer/EIN | 0 | 132727406 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183229080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 06 SUTPHIN BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMAICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11435 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300027868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Torche Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 Green Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roslyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9174945416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Consuelo Baisas |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T14:48:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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