Civic Intelligence

Brownstone School and Daycare Center Inc.

EIN 13-2748002 • 501(c)3 • New York, NY

Pub. 78 Eligible

View Organization Page

Profile

Provide day care services for children in the community

128 West 80th StNew York, NY 10024

brownstoneschool.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$214,346

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,414,275

Up $764,054 (+11%) from 2024

Liabilities

Up

$1,847,815

Up $144,521 (+8.5%) from 2024

Net Assets

Up

$5,566,460

Up $619,533 (+13%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$2,484,442

Up $88,065 (+3.7%) from 2024

Expenses

Up

$2,176,750

Up $102,680 (+5.0%) from 2024

Net Income

Down

$307,692

Down $14,615 (-4.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,988,237Liabilities 2011: $838,981Net Assets 2011: $2,149,2562011Assets 2012: $3,133,878Liabilities 2012: $942,699Net Assets 2012: $2,191,1792012Assets 2013: $3,359,910Liabilities 2013: $1,067,271Net Assets 2013: $2,292,6392013Assets 2014: $3,642,647Liabilities 2014: $1,121,223Net Assets 2014: $2,521,4242014Assets 2015: $3,551,826Liabilities 2015: $981,770Net Assets 2015: $2,570,0562015Assets 2016: $3,671,634Liabilities 2016: $1,278,792Net Assets 2016: $2,392,8422016Assets 2017: $3,787,514Liabilities 2017: $1,179,023Net Assets 2017: $2,608,4912017Assets 2018: $4,098,707Liabilities 2018: $1,339,335Net Assets 2018: $2,759,3722018Assets 2019: $4,341,026Liabilities 2019: $1,463,754Net Assets 2019: $2,877,2722019Assets 2020: $4,094,065Liabilities 2020: $1,233,396Net Assets 2020: $2,860,6692020Assets 2021: $4,809,668Liabilities 2021: $1,411,227Net Assets 2021: $3,398,4412021Assets 2022: $5,132,769Liabilities 2022: $1,619,996Net Assets 2022: $3,512,7732022Assets 2023: $5,940,560Liabilities 2023: $1,644,771Net Assets 2023: $4,295,7892023Assets 2024: $6,650,221Liabilities 2024: $1,703,294Net Assets 2024: $4,946,9272024Assets 2025: $7,414,275Liabilities 2025: $1,847,815Net Assets 2025: $5,566,4602025

Highlighted filing

2025

Assets$7,414,275
Liabilities$1,847,815
Net Assets$5,566,460
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,827,540Expenses 2011: $1,629,907Net Income 2011: $197,6332011Expenses 2012: $1,560,0382012Revenue 2013: $1,802,346Expenses 2013: $1,750,740Net Income 2013: $51,6062013Revenue 2014: $1,869,644Expenses 2014: $1,786,700Net Income 2014: $82,9442014Revenue 2015: $1,948,267Expenses 2015: $1,804,756Net Income 2015: $143,5112015Revenue 2016: $1,540,752Expenses 2016: $1,704,584Net Income 2016: -$163,8322016Revenue 2017: $1,784,221Expenses 2017: $1,685,922Net Income 2017: $98,2992017Revenue 2018: $1,765,720Expenses 2018: $1,663,950Net Income 2018: $101,7702018Revenue 2019: $2,037,722Expenses 2019: $1,831,937Net Income 2019: $205,7852019Revenue 2020: $2,056,644Expenses 2020: $1,963,177Net Income 2020: $93,4672020Revenue 2021: $1,870,099Expenses 2021: $1,833,018Net Income 2021: $37,0812021Revenue 2022: $2,275,559Expenses 2022: $1,736,799Net Income 2022: $538,7602022Revenue 2023: $2,456,123Expenses 2023: $1,919,707Net Income 2023: $536,4162023Revenue 2024: $2,396,377Expenses 2024: $2,074,070Net Income 2024: $322,3072024Revenue 2025: $2,484,442Expenses 2025: $2,176,750Net Income 2025: $307,6922025

Highlighted filing

2025

Revenue$2,484,442
Expenses$2,176,750
Net Income$307,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,414,275
Liabilities
$1,847,815
Net assets
$5,566,460
Revenue
$2,484,442
Expenses
$2,176,750
Net income
$307,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$1.85$5.57$2.48$2.18$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.70$4.95$2.40$2.07$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.94$1.64$4.30$2.46$1.92$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.62$3.51$2.28$1.74$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.40$1.87$1.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.23$2.86$2.06$1.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.46$2.88$2.04$1.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.34$2.76$1.77$1.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.79$1.18$2.61$1.78$1.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.28$2.39$1.54$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.98$2.57$1.95$1.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.12$2.52$1.87$1.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.07$2.29$1.80$1.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.94$2.19$1.56
2011Summary only. Only limited summary data is available for this year.$2.99$0.84$2.15$1.83$1.63$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,350,236
Mission and Program Overview

Mission

Provide day care services for children in the community

Provide day care services for children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,752,731$5,148,529▲ $1,395,798
Cash and Non-Interest-Bearing Accounts$2,701,282$1,990,526▼ $710,756
Land, Buildings, and Equipment, Net$190,081$210,677▲ $20,596
Prepaid Expenses and Deferred Charges$6,127$64,543▲ $58,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,650,221$7,414,275▲ $764,054
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,474,528$1,617,401▲ $142,873
Accounts Payable and Accrued Expenses$208,336$209,984▲ $1,648
Mortgage Notes Payable Secured by Investment Property$20,430$20,430→ $0
Total Liabilities$1,703,294$1,847,815▲ $144,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,946,927$5,566,460▲ $619,533
Total Net Assets Fund Balance$4,946,927$5,566,460▲ $619,533
Total Liabilities and Net Assets / Fund Balance$6,650,221$7,414,275▲ $764,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,677$1,440,994$1,651,671
Buildings-$177,419$177,419
Equipment-$14,422$14,422
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia GordonExecutive DirectorFT$214,346$214,346

Board Members and Trustees

NameTitle
Sydney SniderChairman
Alan YangMember
Allison RothbartMember
Janelle CurrinMember
Lauren GilbertsonMember
Lauren QuinnMember
Lauren SchultzMember
Megan ManfredMember
Nicole Sbarra GrimesMember
Petra PetrieMember
Thomas AmburgyMember
Vivian BaylesMember
Samuel EisnerMemner
Manita Singh GargSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,220
Program Service Revenue
$2,212,451
Investment Income
$130,014
Other Revenue
$105,757
Change in Net Assets
$307,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,442
Total Revenue per Audited Statements
$2,484,442
Total Revenue per Form 990
$2,484,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,854
Other Expenses$423,896
Total Fundraising Expense$52,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,245$4,240$27,283$1,116,768
Other Employee Benefits$217,504$31,997$8,460$257,961
Current Officers, Directors, Trustees, and Key Employees$42,869$160,760$10,717$214,346
Occupancy$106,181$18,739-$124,920
Payroll Taxes$88,823$11,893$3,398$104,114
Pension Plan Contributions$51,312$5,966$2,387$59,665
Insurance$43,526$4,836-$48,362
Depreciation Depletion$33,602$3,734-$37,336
Fees for Service Investment Mgmnt Fees-$28,759-$28,759
Fees for Services Other$6,148$18,445-$24,593
Information Technology$16,406$2,895-$19,301
Other Expenses$13,990$15,490-$15,490
All Other Expenses$10,001$2,632$478$13,111
Office Expenses$4,722$7,084-$11,806
Advertising$3,218$4,826-$8,044
Total Functional Expenses$1,799,262$324,765$52,723$2,176,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,176,750
Total Expenses per Audited Statements$2,176,750
Total Expenses per Form 990$2,176,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,635
Fundraising Direct Expenses$39,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,635$145,635$39,878$105,757
Total Events$145,635$145,635$39,878$105,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI Line 11

“The 990 is discussed at a board meeting.”

Part VI Section B Ln. 12

“Annually board members sign a conflict of interest form”

Part VI Sectionc Line 19

“Upon request documents are made available in the office.”

Filing and Contact Details

Filer

Filer Name
Brownstone School and Daycare Inc
EIN
13-2748002
Phone
2128741341
Address
128 WEST 80TH ST, NEW YORK, NY 10024

Signing Officer

Name
Felicia Gordon
Title
Director
Phone
2127841341
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Abbondandolo CPA PC
Address
375 N Broadway Suite 300, Jericho, NY 11753
Preparer
Rocco Abbondandolo CPA
Phone
5163488312
Supplemental Narrative

Additional Explanations

Form VI Section B Line 15

“The board sets the salary of the executive director based on the size of the organization.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209984
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04826
IRS990/AdvertisingGrp/ProgramServicesAmt03218
IRS990/AdvertisingGrp/TotalAmt08044
IRS990/AllOtherExpensesGrp/FundraisingAmt0478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010001
IRS990/AllOtherExpensesGrp/TotalAmt013111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FELICIA GORDON
IRS990/BooksInCareOfDetail/PhoneNum02128741341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 W80TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02701282
IRS990/CashNonInterestBearingGrp/EOYAmt01990526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130014
IRS990/CYOtherExpensesAmt0423896
IRS990/CYOtherRevenueAmt0105757
IRS990/CYProgramServiceRevenueAmt02212451
IRS990/CYRevenuesLessExpensesAmt0307692
IRS990/CYSalariesCompEmpBnftPaidAmt01752854
IRS990/CYTotalExpensesAmt02176750
IRS990/CYTotalFundraisingExpenseAmt052723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02484442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01474528
IRS990/DeferredRevenueGrp/EOYAmt01617401
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03734
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033602
IRS990/DepreciationDepletionGrp/TotalAmt037336
IRS990/Desc0PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY. OPERATE A EARLY LEARNING PROGRAMS DAYS A WEEK FOR PRE SCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01799262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06148
IRS990/FeesForServicesOtherGrp/TotalAmt024593
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028759
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FELICIA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MANITA SINGH GARG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN YANG
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS AMBURGY
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIAN BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN MANFRED
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON ROTHBART
IRS990/Form990PartVIISectionAGrp/PersonNm11PETRA PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANELLE CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE SBARRA GRIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMNER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039878
IRS990/FundraisingGrossIncomeAmt0145635
IRS990/GainOrLossGrp/SecuritiesAmt016378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt036220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0842294
IRS990/GrossReceiptsAmt03350236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02895
IRS990/InformationTechnologyGrp/ProgramServicesAmt016406
IRS990/InformationTechnologyGrp/TotalAmt019301
IRS990/InsuranceGrp/ManagementAndGeneralAmt04836
IRS990/InsuranceGrp/ProgramServicesAmt043526
IRS990/InsuranceGrp/TotalAmt048362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0113636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03752731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05148529
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210677
IRS990/LandBldgEquipCostOrOtherBssAmt01843512
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0825916
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020430
IRS990/NetAssetsOrFundBalancesBOYAmt04946927
IRS990/NetAssetsOrFundBalancesEOYAmt05566460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04946927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05566460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018739
IRS990/OccupancyGrp/ProgramServicesAmt0106181
IRS990/OccupancyGrp/TotalAmt0124920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07084
IRS990/OfficeExpensesGrp/ProgramServicesAmt04722
IRS990/OfficeExpensesGrp/TotalAmt011806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257961
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115490
IRS990/OtherExpensesGrp/ProgramServicesAmt058484
IRS990/OtherExpensesGrp/ProgramServicesAmt117231
IRS990/OtherExpensesGrp/ProgramServicesAmt213990
IRS990/OtherExpensesGrp/TotalAmt058484
IRS990/OtherExpensesGrp/TotalAmt117231
IRS990/OtherExpensesGrp/TotalAmt216459
IRS990/OtherExpensesGrp/TotalAmt315490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011893
IRS990/PayrollTaxesGrp/ProgramServicesAmt088823
IRS990/PayrollTaxesGrp/TotalAmt0104114
IRS990/PensionPlanContributionsGrp/FundraisingAmt02387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051312
IRS990/PensionPlanContributionsGrp/TotalAmt059665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION AND OTHER FEE
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01523
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12210928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12210928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453193
IRS990/PYOtherRevenueAmt0126431
IRS990/PYProgramServiceRevenueAmt02177052
IRS990/PYRevenuesLessExpensesAmt0322307
IRS990/PYSalariesCompEmpBnftPaidAmt01620877
IRS990/PYTotalExpensesAmt02074070
IRS990/PYTotalRevenueAmt02396377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02210928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014422
IRS990ScheduleD/ExpensesSubtotalAmt02176750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01440994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01651671
IRS990ScheduleD/RevenueSubtotalAmt02484442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210677
IRS990ScheduleD/TotalExpensesPerForm990Amt02176750
IRS990ScheduleD/TotalRevenuePerForm990Amt02484442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02484442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176750
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.