Civic Intelligence

Labor Bathgate Community Child Care Center Inc

EIN 13-2762139 • 501(c)3 • Bronx, NY

Profile

To operate a child care day care center

1638 Anthony AvenueBronx, NY 10457
Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$590,669

Down $30,274 (-4.9%) from 2020

Liabilities

Down

$403,892

Down $109,510 (-21%) from 2020

Net Assets

Up

$186,777

Up $79,236 (+74%) from 2020

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$1,131,804

Down $15,666 (-1.4%) from 2020

Expenses

Down

$1,052,568

Down $26,295 (-2.4%) from 2020

Net Income

Up

$79,236

Up $10,629 (+15%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $119,408Liabilities 2011: $67,763Net Assets 2011: $51,6452011Assets 2012: $105,357Liabilities 2012: $65,546Net Assets 2012: $39,8112012Assets 2013: $187,779Liabilities 2013: $149,640Net Assets 2013: $38,1392013Assets 2014: $130,990Liabilities 2014: $89,219Net Assets 2014: $41,7712014Assets 2015: $96,568Liabilities 2015: $70,048Net Assets 2015: $26,5202015Assets 2016: $130,273Liabilities 2016: $84,684Net Assets 2016: $45,5892016Assets 2017: $292,551Liabilities 2017: $253,972Net Assets 2017: $38,5792017Assets 2018: $372,551Liabilities 2018: $320,375Net Assets 2018: $52,1762018Assets 2019: $275,565Liabilities 2019: $222,190Net Assets 2019: $53,3752019Assets 2020: $620,943Liabilities 2020: $513,402Net Assets 2020: $107,5412020Assets 2021: $590,669Liabilities 2021: $403,892Net Assets 2021: $186,7772021

Highlighted filing

2021

Assets$590,669
Liabilities$403,892
Net Assets$186,777
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $682,1372011Expenses 2012: $591,9902012Revenue 2013: $786,371Expenses 2013: $798,292Net Income 2013: -$11,9212013Revenue 2014: $1,009,284Expenses 2014: $1,005,652Net Income 2014: $3,6322014Revenue 2015: $931,107Expenses 2015: $938,486Net Income 2015: -$7,3792015Revenue 2016: $999,256Expenses 2016: $980,187Net Income 2016: $19,0692016Revenue 2017: $968,746Expenses 2017: $975,756Net Income 2017: -$7,0102017Revenue 2018: $1,054,000Expenses 2018: $1,040,403Net Income 2018: $13,5972018Revenue 2019: $1,042,844Expenses 2019: $1,041,645Net Income 2019: $1,1992019Revenue 2020: $1,147,470Expenses 2020: $1,078,863Net Income 2020: $68,6072020Revenue 2021: $1,131,804Expenses 2021: $1,052,568Net Income 2021: $79,2362021

Highlighted filing

2021

Revenue$1,131,804
Expenses$1,052,568
Net Income$79,236
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$590,669
Liabilities
$403,892
Net assets
$186,777
Revenue
$1,131,804
Expenses
$1,052,568
Net income
$79,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$1.13$1.05$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.51$0.11$1.15$1.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.05$1.04$1.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$1.05$1.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.04$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.04$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,131,804
Mission and Program Overview

Mission

To operate a child care day care center

To operate a child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$348,020$290,403▼ $57,617
Pledges and Grants Receivable$220,191$209,544▼ $10,647
Cash and Non-Interest-Bearing Accounts$19,660$90,722▲ $71,062
Prepaid Expenses and Deferred Charges$11,882--
Total Assets$620,943$590,669▼ $30,274
Other Assets Total$21,190--
Liabilities
Accounts Payable and Accrued Expenses$170,731$254,035▲ $83,304
Grants Payable$201,725$149,857▼ $51,868
Other Liabilities$140,946--
Total Liabilities$513,402$403,892▼ $109,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,541$186,777▲ $79,236
Total Net Assets Fund Balance$107,541$186,777▲ $79,236
Total Liabilities and Net Assets / Fund Balance$620,943$590,669▼ $30,274
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Addinea ManigaultBoard Chairperson
Ruby ArchieBoard Vice Chairperson
Velma AckermanExecutive Director
Eduardo GrantMember
Fayola BardshawMember
Joseph CarbonaroMember
Marisa JohnMember
Janet LittlesSecretary
Carolyn CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,989
Program Service Revenue
$35,366
Investment Income
$0
Other Revenue
$449
Change in Net Assets
$79,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,528
Other Expenses$362,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,776$59,300-$593,076
Other Employee Benefits$47,266$5,250-$52,516
Payroll Taxes$40,400$4,536-$44,936
Occupancy$26,743$3,000-$29,743
Office Expenses$26,291$2,900-$29,191
Insurance$10,682$1,200-$11,882
Other Expenses$7,265$800-$8,065
Total Functional Expenses$947,282$105,286$0$1,052,568
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
Federal income taxes-
Interfund Receivable/payable-
Bank Account Overdrawn-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 will be provided to each board members for their review.”

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

“On an annual basis each board members are encouraged to discolsoe any conflict of interest and reminded that the policy is in effect.”

Form 990, Part VI, Section C, Line 19

“Anyone with proper authority will be granted access to review the required documentation.”

Filing and Contact Details

Filer

Filer Name
Labor Bathgate Community Child Care Center Inc
EIN
13-2762139
Phone
7185833850
Address
1638 ANTHONY AVENUE, BRONX, NY 10457

Signing Officer

Name
Velma Ackerman
Title
Executive Director
Phone
7185833850
Signed
2022-06-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Velma Ackerman
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254035
IRS990/AccountsReceivableGrp/BOYAmt0348020
IRS990/AccountsReceivableGrp/EOYAmt0290403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a child care center.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LABOR BATHGATE COMMUNITY CHILD CARE
IRS990/BooksInCareOfDetail/PhoneNum07185833850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01638 ANTHONY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019660
IRS990/CashNonInterestBearingGrp/EOYAmt090722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01095989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362040
IRS990/CYOtherRevenueAmt0449
IRS990/CYProgramServiceRevenueAmt035366
IRS990/CYRevenuesLessExpensesAmt079236
IRS990/CYSalariesCompEmpBnftPaidAmt0690528
IRS990/CYTotalExpensesAmt01052568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01131804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILD CARE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107541
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0186777
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0914933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
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/OfficerInd0X
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/PersonNm0ADDINEA MANIGAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBY ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET LITTLES
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4EDUARDO GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CARBONARO
IRS990/Form990PartVIISectionAGrp/PersonNm6FAYOLA BARDSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISA JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8VELMA ACKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01095989
IRS990/GrantsPayableGrp/BOYAmt0201725
IRS990/GrantsPayableGrp/EOYAmt0149857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01131804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt010682
IRS990/InsuranceGrp/TotalAmt011882
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE A CHILD CARE DAY CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107541
IRS990/NetAssetsOrFundBalancesEOYAmt0186777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt026743
IRS990/OccupancyGrp/TotalAmt029743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt026291
IRS990/OfficeExpensesGrp/TotalAmt029191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052516
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3NON FOOD EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3800
IRS990/OtherExpensesGrp/ProgramServicesAmt037820
IRS990/OtherExpensesGrp/ProgramServicesAmt119014
IRS990/OtherExpensesGrp/ProgramServicesAmt2198025
IRS990/OtherExpensesGrp/ProgramServicesAmt37265
IRS990/OtherExpensesGrp/TotalAmt042020
IRS990/OtherExpensesGrp/TotalAmt121114
IRS990/OtherExpensesGrp/TotalAmt2220025
IRS990/OtherExpensesGrp/TotalAmt38065
IRS990/OtherLiabilitiesGrp/BOYAmt0140946
IRS990/OtherOrganizationDsc0Not for Profit
IRS990/OtherRevenueMiscGrp/BusinessCd0424000
IRS990/OtherRevenueMiscGrp/Desc0DISABILITY DEDUCTION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593076
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04536
IRS990/PayrollTaxesGrp/ProgramServicesAmt040400
IRS990/PayrollTaxesGrp/TotalAmt044936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011882
IRS990/PrincipalOfficerNm0VELMA ACKERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035366
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135967
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285983
IRS990/PYOtherRevenueAmt01211
IRS990/PYProgramServiceRevenueAmt010292
IRS990/PYRevenuesLessExpensesAmt068607
IRS990/PYSalariesCompEmpBnftPaidAmt0792880
IRS990/PYTotalExpensesAmt01078863
IRS990/PYTotalRevenueAmt01147470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05046797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05046797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046797
IRS990ScheduleA/TotalSupportAmt05046797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND RECEIVABLE/PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK ACCOUNT OVERDRAWN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBERS ARE ENCOURAGED TO DISCOLSOE ANY CONFLICT OF INTEREST AND REMINDED THAT THE POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE GRANTED ACCESS TO REVIEW THE REQUIRED DOCUMENTATION.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620943
IRS990/TotalAssetsEOYAmt0590669
IRS990/TotalAssetsGrp/BOYAmt0620943
IRS990/TotalAssetsGrp/EOYAmt0590669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095989
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513402
IRS990/TotalLiabilitiesEOYAmt0403892
IRS990/TotalLiabilitiesGrp/BOYAmt0513402
IRS990/TotalLiabilitiesGrp/EOYAmt0403892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186777
IRS990/TotalProgramServiceExpensesAmt0947282
IRS990/TotalProgramServiceRevenueAmt035366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590669
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 ANTHONY AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010457
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185833850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR BATHGATE COMMUNITY CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0132762139
ReturnHeader/Filer/PhoneNum07185833850
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 ANTHONY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H K KOYA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03751 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011372
ReturnHeader/PreparerPersonGrp/PhoneNum07184267881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02022-06-09T01:16:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADDINEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANIGAULT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.