Civic Intelligence

Lexington Childrens Center Inc.

EIN 13-2842393 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P33Z

Profile

To provide quality child care services to children enrolled in the program.

115 EAST 98th STREETNew York, NY 10029
Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$97,978

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$425,838

Down $61,006 (-13%) from 2023

Liabilities

Down

$332,508

Down $129,600 (-28%) from 2023

Net Assets

Up

$93,330

Up $68,594 (+277%) from 2023

Revenue

Up

$1,126,846

Up $379,019 (+51%) from 2023

Expenses

Up

$1,058,252

Up $329,778 (+45%) from 2023

Net Income

Up

$68,594

Up $49,241 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $100,421Liabilities 2011: $41,802Net Assets 2011: $58,6192011Assets 2012: $119,607Liabilities 2012: $71,912Net Assets 2012: $47,6952012Assets 2013: $42,197Liabilities 2013: $43,460Net Assets 2013: -$1,2632013Assets 2014: $97,223Liabilities 2014: $86,012Net Assets 2014: $11,2112014Assets 2015: $99,602Liabilities 2015: $82,596Net Assets 2015: $17,0062015Assets 2016: $109,667Liabilities 2016: $67,676Net Assets 2016: $41,9912016Assets 2017: $152,230Liabilities 2017: $125,729Net Assets 2017: $26,5012017Assets 2018: $89,176Liabilities 2018: $68,848Net Assets 2018: $20,3282018Assets 2019: $101,896Liabilities 2019: $100,948Net Assets 2019: $9482019Assets 2020: $111,280Liabilities 2020: $102,926Net Assets 2020: $8,3542020Assets 2021: $103,562Liabilities 2021: $101,836Net Assets 2021: $1,7262021Assets 2022: $227,165Liabilities 2022: $219,677Net Assets 2022: $7,4882022Assets 2023: $486,844Liabilities 2023: $462,108Net Assets 2023: $24,7362023Assets 2024: $425,838Liabilities 2024: $332,508Net Assets 2024: $93,3302024

Highlighted filing

2024

Assets$425,838
Liabilities$332,508
Net Assets$93,330

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,866Expenses 2011: $582,587Net Income 2011: -$7212011Revenue 2012: $662,990Expenses 2012: $673,914Net Income 2012: -$10,9242012Revenue 2013: $578,209Expenses 2013: $627,167Net Income 2013: -$48,9582013Revenue 2014: $581,805Expenses 2014: $576,865Net Income 2014: $4,9402014Revenue 2015: $666,737Expenses 2015: $660,942Net Income 2015: $5,7952015Revenue 2016: $680,552Expenses 2016: $658,803Net Income 2016: $21,7492016Revenue 2017: $480,482Expenses 2017: $495,972Net Income 2017: -$15,4902017Revenue 2018: $443,393Expenses 2018: $449,567Net Income 2018: -$6,1742018Revenue 2019: $610,095Expenses 2019: $629,475Net Income 2019: -$19,3802019Revenue 2020: $581,404Expenses 2020: $575,528Net Income 2020: $5,8762020Revenue 2021: $552,982Expenses 2021: $559,610Net Income 2021: -$6,6282021Revenue 2022: $747,696Expenses 2022: $743,685Net Income 2022: $4,0112022Revenue 2023: $747,827Expenses 2023: $728,474Net Income 2023: $19,3532023Revenue 2024: $1,126,846Expenses 2024: $1,058,252Net Income 2024: $68,5942024

Highlighted filing

2024

Revenue$1,126,846
Expenses$1,058,252
Net Income$68,594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.09$1.13$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.02$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.75$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.55$0.56$0.01
2020Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.58$0.58$0.01
2019Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.61$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.44$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.13$0.03$0.48$0.50$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.58$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.58$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.58$0.58$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,126,846
Mission and Program Overview

Mission

To provide quality child care services to children enrolled in the program.

To provide quality childcare services to children enrolled in the program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,989$167,896▲ $35,907
Pledges and Grants Receivable$174,142$122,567▼ $51,575
Accounts Receivable$66,100$18,272▼ $47,828
Total Assets$486,844$425,838▼ $61,006
Other Assets Total$114,613$117,103▲ $2,490
Liabilities
Grants Payable$129,534$129,532▼ $2
Other Liabilities$115,778$114,213▼ $1,565
Accounts Payable and Accrued Expenses$133,491$88,763▼ $44,728
Deferred Revenue$83,305$0▼ $83,305
Total Liabilities$462,108$332,508▼ $129,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,096$87,657▲ $66,561
Net Assets With Donor Restrictions$3,640$5,673▲ $2,033
Total Net Assets Fund Balance$24,736$93,330▲ $68,594
Total Liabilities and Net Assets / Fund Balance$486,844$425,838▼ $61,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark Joseph PlatonExecutive DirectorFT$97,978$97,978

Board Members and Trustees

NameTitle
Floyd EwingPresident
Farrah DesvarieuxSecretary
Miriam VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,960
Change in Net Assets
$68,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,126,846
Total Revenue per Form 990
$1,126,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,171
Other Expenses$202,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,812$3,348-$712,160
Pension Plan Contributions$75,418$0-$75,418
Payroll Taxes$50,690$256-$50,946
Fees for Services Accounting$36,782$765-$37,547
Other Expenses$29,308$4,931-$34,239
Other Employee Benefits$17,647--$17,647
Conferences and Meetings$16,726--$16,726
Occupancy$16,227--$16,227
Insurance$9,542--$9,542
Advertising$6,009--$6,009
Information Technology$5,308--$5,308
Travel$449$2,006-$2,455
Total Functional Expenses$1,030,689$27,563$0$1,058,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,252
Total Expenses per Audited Statements$1,058,252
Total Expenses per Form 990$1,058,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Programs$114,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board and management review the Form 990 prior to submission to IRS.

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

On an annual basis, the Board and Management are encouraged to disclose any conflict of interest and remind the employees that the policy is in effect.

Form 990, Part VI, Section B, Line 15

The Board approves all salary increases.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lexington Childrens Center Inc
EIN
13-2842393
Phone
2124101060
Address
115 EAST 98th STREET, NEW YORK, NY 10029

Signing Officer

Name
Mark Joseph Platon
Title
Executive Director
Phone
2124101060
Signed
2025-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Joseph Platon
Formed
1977
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Torche Accounting Services
Address
8841 180th St, Jamaica, NY 11432
Preparer
Severino Tamayo
Phone
9175966058
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03495801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03495801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03495801
IRS990ScheduleA/TotalSupportAmt03495801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058252
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other Programs
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Programs
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01126846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117103
IRS990ScheduleD/TotalExpensesPerForm990Amt01058252
IRS990ScheduleD/TotalLiabilityAmt0114213
IRS990ScheduleD/TotalRevenuePerForm990Amt01126846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and management review the Form 990 prior to submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the Board and Management are encouraged to disclose any conflict of interest and remind the employees that the policy is in effect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves all salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Anyone with proper authority will be granted access to the required documentation to review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486844
IRS990/TotalAssetsEOYAmt0425838
IRS990/TotalAssetsGrp/BOYAmt0486844
IRS990/TotalAssetsGrp/EOYAmt0425838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01126846
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462108
IRS990/TotalLiabilitiesEOYAmt0332508
IRS990/TotalLiabilitiesGrp/BOYAmt0462108
IRS990/TotalLiabilitiesGrp/EOYAmt0332508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01030689
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097978
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt02006
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt02455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 East 98th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Important documentations from the City of New York, pertinent to the audit, were not received on time.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Joseph Platon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02124101060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0132842393
ReturnHeader/Filer/PhoneNum02124101060
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST 98th STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300027868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torche Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08841 180th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum09175966058
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Severino Tamayo
ReturnHeader/ReturnTs02025-03-27T15:45:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

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