Civic Intelligence

Sharon Baptist Board of Directors Inc

EIN 13-6017875 • 501(c)3 • Bronx, NY

View Organization Page

Profile

Public charity / Day Care

1925 Bathgate AvenueBronx, NY 10457
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.17x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$178,885

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,874,323

Down $1,352,854 (-22%) from 2024

Liabilities

Down

$1,253,202

Down $642,850 (-34%) from 2024

Net Assets

Down

$3,621,121

Down $710,004 (-16%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$7,165,058

Up $1,420,456 (+25%) from 2024

Expenses

Up

$8,002,091

Up $3,021,617 (+61%) from 2024

Net Income

Down

-$837,033

Down $1,601,161 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,264,740Liabilities 2011: $1,167,804Net Assets 2011: $4,096,9362011Assets 2012: $5,039,201Liabilities 2012: $953,821Net Assets 2012: $4,085,3802012Assets 2013: $4,915,686Liabilities 2013: $1,016,294Net Assets 2013: $3,899,3922013Assets 2014: $4,713,990Liabilities 2014: $586,569Net Assets 2014: $4,127,4212014Assets 2015: $4,583,430Liabilities 2015: $437,736Net Assets 2015: $4,145,6942015Assets 2016: $4,455,147Liabilities 2016: $161,840Net Assets 2016: $4,293,3072016Assets 2017: $5,114,313Liabilities 2017: $773,367Net Assets 2017: $4,340,9462017Assets 2018: $4,301,198Liabilities 2018: $100,318Net Assets 2018: $4,200,8802018Assets 2019: $4,268,044Liabilities 2019: $176,485Net Assets 2019: $4,091,5592019Assets 2020: $4,264,016Liabilities 2020: $158,021Net Assets 2020: $4,105,9952020Assets 2021: $4,152,555Liabilities 2021: $199,896Net Assets 2021: $3,952,6592021Assets 2022: $3,917,898Liabilities 2022: $110,383Net Assets 2022: $3,807,5152022Assets 2024: $6,227,177Liabilities 2024: $1,896,052Net Assets 2024: $4,331,1252024Assets 2025: $4,874,323Liabilities 2025: $1,253,202Net Assets 2025: $3,621,1212025

Highlighted filing

2025

Assets$4,874,323
Liabilities$1,253,202
Net Assets$3,621,121
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,380,442Expenses 2011: $2,400,849Net Income 2011: -$20,4072011Expenses 2012: $5,927,1902012Expenses 2013: $5,475,1682013Revenue 2014: $5,811,431Expenses 2014: $5,856,604Net Income 2014: -$45,1732014Revenue 2015: $5,870,613Expenses 2015: $5,859,333Net Income 2015: $11,2802015Revenue 2016: $5,868,288Expenses 2016: $5,773,557Net Income 2016: $94,7312016Revenue 2017: $7,075,590Expenses 2017: $7,027,951Net Income 2017: $47,6392017Revenue 2018: $6,590,693Expenses 2018: $6,725,721Net Income 2018: -$135,0282018Revenue 2019: $6,986,426Expenses 2019: $7,095,747Net Income 2019: -$109,3212019Revenue 2020: $6,408,846Expenses 2020: $6,550,670Net Income 2020: -$141,8242020Revenue 2021: $7,481,519Expenses 2021: $7,623,471Net Income 2021: -$141,9522021Revenue 2022: $7,034,068Expenses 2022: $7,179,212Net Income 2022: -$145,1442022Revenue 2024: $5,744,602Expenses 2024: $4,980,474Net Income 2024: $764,1282024Revenue 2025: $7,165,058Expenses 2025: $8,002,091Net Income 2025: -$837,0332025

Highlighted filing

2025

Revenue$7,165,058
Expenses$8,002,091
Net Income-$837,033
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,874,323
Liabilities
$1,253,202
Net assets
$3,621,121
Revenue
$7,165,058
Expenses
$8,002,091
Net income
-$837,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$1.25$3.62$7.17$8.00$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.23$1.90$4.33$5.74$4.98$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$7.03$7.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.20$3.95$7.48$7.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.11$6.41$6.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.18$4.09$6.99$7.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.10$4.20$6.59$6.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.77$4.34$7.08$7.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.29$5.87$5.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.44$4.15$5.87$5.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.59$4.13$5.81$5.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.02$3.90$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.95$4.09$5.93
2011Summary only. Only limited summary data is available for this year.$5.26$1.17$4.10$2.38$2.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,165,058
Mission and Program Overview

Mission

Public charity / Day Care

Public charity / Daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,871,970$2,871,970→ $0
Cash and Non-Interest-Bearing Accounts$2,288,174$1,020,371▼ $1,267,803
Pledges and Grants Receivable$349,006$282,802▼ $66,204
Total Assets$6,227,177$4,874,323▼ $1,352,854
Other Assets Total$718,027$699,180▼ $18,847
Liabilities
Other Liabilities$1,780,605$1,150,763▼ $629,842
Accounts Payable and Accrued Expenses$81,289$100,484▲ $19,195
Deferred Revenue$34,158$1,955▼ $32,203
Total Liabilities$1,896,052$1,253,202▼ $642,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,331,125$3,621,121▼ $710,004
Total Net Assets Fund Balance$4,331,125$3,621,121▼ $710,004
Total Liabilities and Net Assets / Fund Balance$6,227,177$4,874,323▼ $1,352,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,970$2,809,657$5,341,627
Land$340,000-$340,000
Other Assets Org$269,906--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MannersExecutive DirectorFT$178,885$178,885
Charles WrightDeputy DirectorFT$136,201$136,201
Enrique VelasquezChief Fiscal OfficerFT$127,535$127,535

Board Members and Trustees

NameTitle
Frances PhippsCo-chairperson
Julius P BennettCo-chairperson
Andre LakeMember
Isatu KanuMember
Kerron NormanMember
Myrna MartorellMember
Renee SuttonMember
Marselle Heywood-julianSecretary
Geraldine Gibson-rossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,142,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,330
Change in Net Assets
$-837,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,165,058
Total Revenue per Audited Statements
$7,165,058
Total Revenue per Form 990
$7,165,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,273,005
Other Expenses$3,729,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,684,742--$2,684,742
All Other Expenses$1,233,867--$1,233,867
Other Expenses$644,365--$644,365
Other Employee Benefits$507,876--$507,876
Current Officers, Directors, Trustees, and Key Employees$442,621--$442,621
Pension Plan Contributions$386,011--$386,011
Payroll Taxes$251,755--$251,755
Occupancy$178,077--$178,077
Insurance$91,549--$91,549
Advertising$14,826--$14,826
Total Functional Expenses$8,002,091$0$0$8,002,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,129,117
Total Expenses per Form 990$8,129,117
Total Expenses per Audited Statements$8,002,091
Expenses Not Reported on Form 990$-127,026
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
Interprogram Payable$453,937
Federal income taxes$426,920
Advances$269,906
Lease Liabilities-
Misc. Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990.”

Form 990, Part VI, Section B, Line C

“The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990.”

Form 990, Part VI, Section B, Line 15

“The salaries of all the employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public on demand and on the NYS Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Sharon Baptist Board of Directors INC
EIN
13-6017875
Phone
7184661604
Address
1925 Bathgate Avenue, BRONX, NY 10457

Signing Officer

Name
Barbara Manners
Title
Executive Director
Phone
7184661604
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Manners
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
68

Preparer

Firm
Allan Joseph CPAs
Address
5 Hanover Square Ste 1902, New York, NY 10004
Preparer
Franklin A Hurst
Phone
2127660797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 859,363, Grants and allocations 0, Revenue 0 Day Care - to provide day care sevices to children of the community.”

Form 990, Part XI, Line 8

“The organization filrd a Short year return effective 7/1/23 to 1/31/24 and erroneously recorded Depreciation expense.”

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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02871970
IRS990/LandBldgEquipCostOrOtherBssAmt05681627
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public charity / Day Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04331125
IRS990/NetAssetsOrFundBalancesEOYAmt03621121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04331125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03621121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178077
IRS990/OccupancyGrp/TotalAmt0178077
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718027
IRS990/OtherAssetsTotalGrp/EOYAmt0699180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507876
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER FACILITY COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0503820
IRS990/OtherExpensesGrp/ProgramServicesAmt1295939
IRS990/OtherExpensesGrp/ProgramServicesAmt2766643
IRS990/OtherExpensesGrp/ProgramServicesAmt3644365
IRS990/OtherExpensesGrp/TotalAmt0503820
IRS990/OtherExpensesGrp/TotalAmt1295939
IRS990/OtherExpensesGrp/TotalAmt2766643
IRS990/OtherExpensesGrp/TotalAmt3644365
IRS990/OtherLiabilitiesGrp/BOYAmt01780605
IRS990/OtherLiabilitiesGrp/EOYAmt01150763
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1Parent Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1682
IRS990/OtherRevenueTotalAmt022330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02684742
IRS990/OtherSalariesAndWagesGrp/TotalAmt02684742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251755
IRS990/PayrollTaxesGrp/TotalAmt0251755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386011
IRS990/PensionPlanContributionsGrp/TotalAmt0386011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA MANNERS
IRS990/PriorPeriodAdjustmentsAmt0127029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Learn New York City - enables us to provide multicultural educationalservices to children in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840344
IRS990/ProgSrvcAccomActy3Grp/Desc0Head Start Program - provides multicultural education services to children in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05956139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04132758
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02366879
IRS990/PYOtherRevenueAmt01611844
IRS990/PYRevenuesLessExpensesAmt0764128
IRS990/PYSalariesCompEmpBnftPaidAmt02613595
IRS990/PYTotalExpensesAmt04980474
IRS990/PYTotalRevenueAmt05744602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-837033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07165058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05744602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06985429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07034068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07481519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034410676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034410676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07165058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05744602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06985429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07034068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07481519
IRS990ScheduleA/Total509Grp/TotalAmt034410676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07165058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05744602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06985429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07034068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07481519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034410676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02531970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02809657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05341627
IRS990ScheduleD/ExpensesNotReportedAmt0-127026
IRS990ScheduleD/ExpensesSubtotalAmt08129117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2269906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERPROGRAM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SADLER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1453937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERPROGRAM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC. PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt0-127026
IRS990ScheduleD/RevenueSubtotalAmt07165058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02871970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699180
IRS990ScheduleD/TotalExpensesPerForm990Amt08129117
IRS990ScheduleD/TotalLiabilityAmt01150763
IRS990ScheduleD/TotalRevenuePerForm990Amt07165058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07165058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08002091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 859,363, Grants and allocations 0, Revenue 0 Day Care - to provide day care sevices to children of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of all the employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, policies and financial statements available to the public on demand and on the NYS Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization filrd a Short year return effective 7/1/23 to 1/31/24 and erroneously recorded Depreciation expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06227177
IRS990/TotalAssetsEOYAmt04874323
IRS990/TotalAssetsGrp/BOYAmt06227177
IRS990/TotalAssetsGrp/EOYAmt04874323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07142728
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08002091
IRS990/TotalFunctionalExpensesGrp/TotalAmt08002091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01896052
IRS990/TotalLiabilitiesEOYAmt01253202
IRS990/TotalLiabilitiesGrp/BOYAmt01896052
IRS990/TotalLiabilitiesGrp/EOYAmt01253202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04331125

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