Civic Intelligence

Queens Daughters Day Care Center Inc

EIN 13-2735891 • 501(c)3 • Yonkers, NY

View Organization Page

Profile

Originally founded as a charitable agency helping the poor, we soon became a day nursery, caring for children of working parents. Now, as a quality early childhood learning center, we nurture every aspect of a child's development, partnering with parents and providing a successful preparation and transition into grade school.

73 Buena Vista AveYonkers, NY 10701

www.queensdaughtersdaycare.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,425,462

Up $39,298 (+2.8%) from 2023

Liabilities

Up

$1,445,475

Up $136 (+0.0%) from 2023

Net Assets

Up

-$20,013

Up $39,162 (+66%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$901,052

Up $107,950 (+14%) from 2023

Expenses

Up

$926,640

Up $52,777 (+6.0%) from 2023

Net Income

Up

-$25,588

Up $55,173 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,746,270Liabilities 2010: $1,466,046Net Assets 2010: $280,2242010Assets 2011: $1,773,317Liabilities 2011: $1,457,234Net Assets 2011: $316,0832011Assets 2012: $1,769,550Liabilities 2012: $1,457,515Net Assets 2012: $312,0352012Assets 2013: $1,846,078Liabilities 2013: $1,453,289Net Assets 2013: $392,7892013Assets 2014: $1,842,001Liabilities 2014: $1,469,036Net Assets 2014: $372,9652014Assets 2015: $1,864,347Liabilities 2015: $1,457,952Net Assets 2015: $406,3952015Assets 2016: $1,871,709Liabilities 2016: $1,450,415Net Assets 2016: $421,2942016Assets 2017: $1,847,498Liabilities 2017: $1,586,916Net Assets 2017: $260,5822017Assets 2018: $1,778,828Liabilities 2018: $1,461,560Net Assets 2018: $317,2682018Assets 2019: $1,749,177Liabilities 2019: $1,464,347Net Assets 2019: $284,8302019Assets 2020: $1,582,898Liabilities 2020: $1,453,618Net Assets 2020: $129,2802020Assets 2021: $1,322,704Liabilities 2021: $1,448,244Net Assets 2021: -$125,5402021Assets 2022: $1,347,138Liabilities 2022: $1,445,475Net Assets 2022: -$98,3372022Assets 2023: $1,386,164Liabilities 2023: $1,445,339Net Assets 2023: -$59,1752023Assets 2024: $1,425,462Liabilities 2024: $1,445,475Net Assets 2024: -$20,0132024

Highlighted filing

2024

Assets$1,425,462
Liabilities$1,445,475
Net Assets-$20,013
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $890,5262010Expenses 2011: $839,5822011Expenses 2012: $834,7542012Revenue 2013: $892,851Expenses 2013: $820,789Net Income 2013: $72,0622013Revenue 2014: $787,810Expenses 2014: $811,889Net Income 2014: -$24,0792014Revenue 2015: $841,136Expenses 2015: $810,439Net Income 2015: $30,6972015Revenue 2016: $858,961Expenses 2016: $849,351Net Income 2016: $9,6102016Revenue 2017: $783,084Expenses 2017: $864,177Net Income 2017: -$81,0932017Revenue 2018: $1,056,564Expenses 2018: $992,757Net Income 2018: $63,8072018Revenue 2019: $916,613Expenses 2019: $953,939Net Income 2019: -$37,3262019Revenue 2020: $363,913Expenses 2020: $476,408Net Income 2020: -$112,4952020Revenue 2021: $378,624Expenses 2021: $724,210Net Income 2021: -$345,5862021Revenue 2022: $587,015Expenses 2022: $811,004Net Income 2022: -$223,9892022Revenue 2023: $793,102Expenses 2023: $873,863Net Income 2023: -$80,7612023Revenue 2024: $901,052Expenses 2024: $926,640Net Income 2024: -$25,5882024

Highlighted filing

2024

Revenue$901,052
Expenses$926,640
Net Income-$25,588
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,425,462
Liabilities
$1,445,475
Net assets
-$20,013
Revenue
$901,052
Expenses
$926,640
Net income
-$25,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.45$0.02$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.45$0.06$0.79$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.45$0.10$0.59$0.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.45$0.13$0.38$0.72$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.45$0.13$0.36$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.46$0.28$0.92$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.46$0.32$1.06$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.59$0.26$0.78$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.45$0.42$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.46$0.41$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.47$0.37$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.45$0.39$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.46$0.31$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.46$0.32$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.47$0.28$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$901,152
Mission and Program Overview

Mission

Queens daughters day care center, established in 1903, is a licensed early childhood learning center providing full-time high quality care of children ages 18 months-5 years old. Our professional staff nurtures children in a supportive and challenging environment in which they develop social, physical, intellectual and emotional skills.

Provide high quailtyaffordable early childhood learning to preschool childern to parent who work

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,587$870,431▲ $762,844
Savings and Temporary Cash Investments$791,985$302,037▼ $489,948
Cash and Non-Interest-Bearing Accounts$341,441$166,006▼ $175,435
Land, Buildings, and Equipment, Net$49,500$49,500→ $0
Accounts Receivable$95,651$37,488▼ $58,163
Total Assets$1,386,164$1,425,462▲ $39,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,976$768,976→ $0
Other Liabilities$675,819$675,819→ $0
Accounts Payable and Accrued Expenses$544$680▲ $136
Total Liabilities$1,445,339$1,445,475▲ $136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,162$39,162→ $0
Net Assets Without Donor Restrictions$-98,337$-59,175▲ $39,162
Total Net Assets Fund Balance$-59,175$-20,013▲ $39,162
Total Liabilities and Net Assets / Fund Balance$1,386,164$1,425,462▲ $39,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$626,686$626,686
Other Land Buildings-$278,962$278,962
Equipment-$65,984$65,984
Land$49,500-$49,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,162-▲ $42,020-$28,947
2023$39,162---$39,162
2022$39,162---$39,162
2021$39,162---$39,162
2020$39,162---$39,162
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alenna MerrittExecutive DirectorFT$89,440$89,440$89,440
Revenue and Support

Revenue Composition

Contributions and Grants
$857,632
Program Service Revenue
$36,546
Investment Income
$4,974
Other Revenue
$1,900
All Other Contributions
$128,112
Change in Net Assets
$-25,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,937
Other Expenses$337,703
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$337,136$64,216-$401,352
Payroll Taxes$80,749$15,381-$96,130
Current Officers, Directors, Trustees, and Key Employees$76,822$14,633-$91,455
Insurance$66,989$12,759-$79,748
Other Expenses$64,407$12,268-$76,675
Office Expenses$21,796$12,537$100$34,433
Fees for Services Accounting$18,648$3,552-$22,200
Fees for Services Management$11,230$2,139-$13,369
Conferences and Meetings$2,695$513-$3,208
Travel$1,029$196-$1,225
Total Functional Expenses$775,927$150,613$100$926,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Fundraising Direct Expenses$100
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
Mortgage Interest payable$617,803
Mortgage fee Payable$58,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See sch o”

Part VI Line 19

“See sch O”

Part VI, SecA LN8B

“Organization did not participate in any political activity, did not”

Part VI, SecA LN8B

“document meeting with committies to act on behalf of the governing body,”

Part VI, SecA LN8B

“no employee or board is compensated over $150,000.00 annually.”

Part VI, SecB LN8B

“Form 990 is preprare by an outside accounting firm and is presented to”

Part VI, SecB LN8B

“to the executive director of the agencey for review. After executive direct”

Part VI, SecB LN8B

“director a copy is given to the officesrs of the board of directionts for”

Part VI, SecB LN8B

“review. When the board of directors have review and approved the form, it”

Part VI, SecB LN8B

“is signed by president/executive director of the board and filed.”

Part VI, SecB LN12

“Immeddiately upon election or appointment to the board, all directors”

Part VI, SecB LN12C

“Review conducted by President/Executive Director”

Part VI, SecB LN19

“available upon request. site guidestar.org”

Filing and Contact Details

Filer

Filer Name
Queens Daughters Day Care Center Inc
EIN
13-2735891
In Care Of
% Alenna Merritt
Address
73 BUENA VISTA AVE, Yonkers, NY 10701

Signing Officer

Name
Alenna Merritt
Title
Excutive Director
Phone
9149694491
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alenna Merritt
Formed
1903
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mundle's Income Tax and Accounti
Address
1029 East 216th Street, Bronx, NY 10469
Preparer
N Mundle
Phone
7189440114
Supplemental Narrative

Additional Explanations

Part III LN4

“Program Service accomplishment”

Part III LN4

“Our community's families since 1903. This center is amazing, located”

Part III LN4

“by the hudson river, with a large playground. Along With offering”

Part III LN4

“day care, our comprehensive teachers offer a full academic curriculum”

Part III LN4

“including social and emotional aspect as well as offering evaluation of”

Part III LN4

“special needs and onsite remediation.”

Part III LN4

“In 2023 and 2024, Queens Daughter Day Care Center, improve childerns”

Part III LN4

“cognitive growth & learning as well as motor skills such as balance and”

Part III LN4

“coordination by incorparting senory toys, books and furniture where”

Part III LN4

“introduce. Also, smarts boards were introduce in classrooms to assist”

Part III LN4

“teacher customize student learning needs. We also provide childern of”

Part III LN4

“extremerly low moderate income families, serving tow wholesome meals and”

Part III LN4

“snack each day. This program compliance with the NYS department of Health'”

Part III LN4

“nutrional guidelines.”

Financial Statement Notes

Other Explanation

“Part 10 Line 2,The agency management has deteminded that the center had no uncertian tax,position that would require finanacial statement recongnition or disclosure. The agency is no longer subject to examination by the applicable taxing jurisdictions for periods prior to december 31, 2016”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part 10 Line 2,The agency management has deteminded that the center had no uncertian tax,position that would require finanacial statement recongnition or disclosure. The agency is no longer subject to examination by the applicable taxing jurisdictions for periods prior to december 31, 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Explanation
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALENNA MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See sch o
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See sch O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service accomplishment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our community's families since 1903. This center is amazing, located
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by the hudson river, with a large playground. Along With offering
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5day care, our comprehensive teachers offer a full academic curriculum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6including social and emotional aspect as well as offering evaluation of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7special needs and onsite remediation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In 2023 and 2024, Queens Daughter Day Care Center, improve childerns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cognitive growth & learning as well as motor skills such as balance and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10coordination by incorparting senory toys, books and furniture where
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11introduce. Also, smarts boards were introduce in classrooms to assist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12teacher customize student learning needs. We also provide childern of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13extremerly low moderate income families, serving tow wholesome meals and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14snack each day. This program compliance with the NYS department of Health'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15nutrional guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Organization did not participate in any political activity, did not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17document meeting with committies to act on behalf of the governing body,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18no employee or board is compensated over $150,000.00 annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Form 990 is preprare by an outside accounting firm and is presented to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20to the executive director of the agencey for review. After executive direct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21director a copy is given to the officesrs of the board of directionts for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22review. When the board of directors have review and approved the form, it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23is signed by president/executive director of the board and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Immeddiately upon election or appointment to the board, all directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Review conducted by President/Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26available upon request. site guidestar.org
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III LN4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III LN4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III LN4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, SecA LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, SecA LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, SecA LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, SecB LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, SecB LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI, SecB LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI, SecB LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI, SecB LN8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part VI, SecB LN12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part VI, SecB LN12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part VI, SecB LN19
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IRS990/USAddress/AddressLine1Txt073 Buena Vista Ave
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALENNA MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENS DAUGHTERS DAY CARE CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mundle's Income Tax and Accounti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 East 216th Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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