Civic Intelligence

Warwick Day Care Center Inc

EIN 14-1508066 • 501(c)3 • Warwick, NY

Profile

Daycare and Learning Center; early childhood development.

18 Grand StreetWarwick, NY 10990

501(c) (3)

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$368,500

Down $35,113 (-8.7%) from 2023

Liabilities

Down

$48,108

Down $4,992 (-9.4%) from 2023

Net Assets

Down

$320,392

Down $30,121 (-8.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$873,417

Up $15,425 (+1.8%) from 2023

Expenses

Up

$903,538

Up $18,100 (+2.0%) from 2023

Net Income

Down

-$30,121

Down $2,675 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $225,669Liabilities 2010: $27,113Net Assets 2010: $198,5562010Assets 2011: $198,008Liabilities 2011: $7,574Net Assets 2011: $190,4342011Assets 2012: $235,014Liabilities 2012: $27,709Net Assets 2012: $207,3052012Assets 2013: $261,564Liabilities 2013: $33,656Net Assets 2013: $227,9082013Assets 2014: $287,194Liabilities 2014: $32,809Net Assets 2014: $254,3852014Assets 2015: $238,897Liabilities 2015: $40,167Net Assets 2015: $198,7302015Assets 2016: $233,286Liabilities 2016: $46,808Net Assets 2016: $186,4782016Assets 2017: $212,691Liabilities 2017: $63,303Net Assets 2017: $149,3882017Assets 2018: $227,373Liabilities 2018: $73,337Net Assets 2018: $154,0362018Assets 2019: $239,120Liabilities 2019: $68,360Net Assets 2019: $170,7602019Assets 2020: $178,500Liabilities 2020: $62,470Net Assets 2020: $116,0302020Assets 2021: $405,068Liabilities 2021: $45,966Net Assets 2021: $359,1022021Assets 2022: $427,134Liabilities 2022: $49,175Net Assets 2022: $377,9592022Assets 2023: $403,613Liabilities 2023: $53,100Net Assets 2023: $350,5132023Assets 2024: $368,500Liabilities 2024: $48,108Net Assets 2024: $320,3922024

Highlighted filing

2024

Assets$368,500
Liabilities$48,108
Net Assets$320,392
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $423,5762010Revenue 2011: $353,493Expenses 2011: $384,673Net Income 2011: -$31,1802011Expenses 2012: $357,0932012Revenue 2013: $445,572Expenses 2013: $424,969Net Income 2013: $20,6032013Revenue 2014: $557,323Expenses 2014: $530,846Net Income 2014: $26,4772014Revenue 2015: $440,172Expenses 2015: $495,827Net Income 2015: -$55,6552015Revenue 2016: $475,559Expenses 2016: $487,811Net Income 2016: -$12,2522016Revenue 2017: $499,133Expenses 2017: $497,074Net Income 2017: $2,0592017Revenue 2018: $618,899Expenses 2018: $620,020Net Income 2018: -$1,1212018Revenue 2019: $602,251Expenses 2019: $585,527Net Income 2019: $16,7242019Revenue 2020: $181,592Expenses 2020: $236,279Net Income 2020: -$54,6872020Revenue 2021: $512,139Expenses 2021: $360,050Net Income 2021: $152,0892021Revenue 2022: $678,647Expenses 2022: $659,790Net Income 2022: $18,8572022Revenue 2023: $857,992Expenses 2023: $885,438Net Income 2023: -$27,4462023Revenue 2024: $873,417Expenses 2024: $903,538Net Income 2024: -$30,1212024

Highlighted filing

2024

Revenue$873,417
Expenses$903,538
Net Income-$30,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,500
Liabilities
$48,108
Net assets
$320,392
Revenue
$873,417
Expenses
$903,538
Net income
-$30,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.48$3.20$8.73$9.04$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.53$3.51$8.58$8.85$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.49$3.78$6.79$6.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.46$3.59$5.12$3.60$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.62$1.16$1.82$2.36$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.68$1.71$6.02$5.86$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.73$1.54$6.19$6.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.63$1.49$4.99$4.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.47$1.86$4.76$4.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$4.40$4.96$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.33$2.54$5.57$5.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.34$2.28$4.46$4.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.28$2.07$3.57
2011Summary only. Only limited summary data is available for this year.$1.98$0.08$1.90$3.53$3.85$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.27$1.99$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$873,417
Mission and Program Overview

Mission

Daycare and Learning Center; early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,154$193,487▼ $54,667
Land, Buildings, and Equipment, Net$86,646$78,817▼ $7,829
Cash and Non-Interest-Bearing Accounts$44,910$50,002▲ $5,092
Accounts Receivable$23,668$45,959▲ $22,291
Other Notes and Loans Receivable, Net$235$235→ $0
Total Assets$403,613$368,500▼ $35,113
Liabilities
Other Liabilities$42,648$42,648→ $0
Accounts Payable and Accrued Expenses$10,452$5,460▼ $4,992
Total Liabilities$53,100$48,108▼ $4,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,513$320,392▼ $30,121
Total Net Assets Fund Balance$350,513$320,392▼ $30,121
Total Liabilities and Net Assets / Fund Balance$403,613$368,500▼ $35,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,817$210,830$289,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PackerExecutive DirectorFT$87,370$87,370
Lisa L EasopBoard MemberPT$13,200$13,200

Board Members and Trustees

NameTitle
Arnold ZernitskyTreasury Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,783
Program Service Revenue
$819,261
Investment Income
$373
Other Revenue
$0
All Other Contributions
$2,015
Change in Net Assets
$-30,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,023
Other Expenses$92,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,704$4,095-$638,799
Current Officers, Directors, Trustees, and Key Employees-$100,570-$100,570
Payroll Taxes$54,751$7,932-$62,683
Insurance-$14,299-$14,299
Fees for Services Other-$13,890-$13,890
Office Expenses-$13,665-$13,665
All Other Expenses$8,759$4,439-$13,198
Occupancy-$12,000-$12,000
Other Employee Benefits$8,971--$8,971
Depreciation Depletion$7,829--$7,829
Fees for Services Accounting-$4,250-$4,250
Other Expenses$1,418--$1,418
Interest-$358-$358
Advertising-$85-$85
Total Functional Expenses$727,955$175,583$0$903,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$42,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“PT VI LINE 8A TBD”

Committee meeting documentation Part VI line 8B

“PT VI LINE 8B TBD”

Form 990 governing body review Part VI line 11

“PT VI LINE 11A TBD”

Governing documents etc available to public Part VI line 19

“PT VI LINE 19 TBD”

Filing and Contact Details

Filer

Filer Name
Warwick Day Care Center Inc
EIN
14-1508066
In Care Of
% ARNOLD ZERNITSKY
Phone
8459864706
Address
18 GRAND STREET, WARWICK, NY 10990

Signing Officer

Name
Arnold Zernitsky
Title
Treasury Secretary
Phone
9149240960
Signed
2025-12-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Packer
Formed
1971
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
35

Preparer

Firm
Evan Butchen CPA
Address
PO Box 652, KINGSTON, NJ 08528
Preparer
Evan Butchen CPA
Phone
7328468297
Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI LINE 8A TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI LINE 8B TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI LINE 11A TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI LINE 19 TBD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903538
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD ZERNITSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09149240960
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
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ReturnHeader/Filer/InCareOfNm0% ARNOLD ZERNITSKY
ReturnHeader/Filer/PhoneNum08459864706
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ReturnHeader/Filer/USAddress/CityNm0WARWICK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813282469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evan Butchen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 652
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008528
ReturnHeader/PreparerPersonGrp/PhoneNum07328468297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN BUTCHEN CPA
ReturnHeader/ReturnTs02025-12-17T11:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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