Civic Intelligence

Nasry Michelen Day Care Center Inc.

EIN 20-3108162 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P33

Profile

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

415 West 150th StreetNew York, NY 10031
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$620,247

Down $1,262 (-0.2%) from 2023

Liabilities

Down

$67,322

Down $13,337 (-17%) from 2023

Net Assets

Up

$552,925

Up $12,075 (+2.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$1,303,681

Up $73,325 (+6.0%) from 2023

Expenses

Up

$1,298,106

Up $95,740 (+8.0%) from 2023

Net Income

Down

$5,575

Down $22,415 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $436,127Liabilities 2011: $42,848Net Assets 2011: $393,2792011Assets 2012: $355,776Liabilities 2012: $34,078Net Assets 2012: $321,6982012Assets 2013: $790,358Liabilities 2013: $364,681Net Assets 2013: $425,6772013Assets 2014: $1,198,673Liabilities 2014: $648,912Net Assets 2014: $549,7612014Assets 2015: $1,164,531Liabilities 2015: $400,523Net Assets 2015: $764,0082015Assets 2016: $1,108,426Liabilities 2016: $450,068Net Assets 2016: $658,3582016Assets 2017: $512,981Liabilities 2017: $114,729Net Assets 2017: $398,2522017Assets 2018: $332,308Liabilities 2018: $119,849Net Assets 2018: $212,4592018Assets 2019: $464,540Liabilities 2019: $43,167Net Assets 2019: $421,3732019Assets 2020: $575,548Liabilities 2020: $127,543Net Assets 2020: $448,0052020Assets 2021: $562,687Liabilities 2021: $50,612Net Assets 2021: $512,0752021Assets 2022: $617,668Liabilities 2022: $105,019Net Assets 2022: $512,6492022Assets 2023: $621,509Liabilities 2023: $80,659Net Assets 2023: $540,8502023Assets 2024: $620,247Liabilities 2024: $67,322Net Assets 2024: $552,9252024

Highlighted filing

2024

Assets$620,247
Liabilities$67,322
Net Assets$552,925
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,104,584Expenses 2011: $1,124,267Net Income 2011: -$19,6832011Expenses 2012: $1,126,8842012Expenses 2013: $1,099,1462013Revenue 2014: $1,273,581Expenses 2014: $1,145,484Net Income 2014: $128,0972014Revenue 2015: $1,314,841Expenses 2015: $1,127,723Net Income 2015: $187,1182015Revenue 2016: $539,693Expenses 2016: $645,342Net Income 2016: -$105,6492016Revenue 2017: $774,165Expenses 2017: $1,034,478Net Income 2017: -$260,3132017Revenue 2018: $828,995Expenses 2018: $1,017,138Net Income 2018: -$188,1432018Revenue 2019: $1,460,708Expenses 2019: $1,344,779Net Income 2019: $115,9292019Revenue 2020: $1,315,502Expenses 2020: $1,288,729Net Income 2020: $26,7732020Revenue 2021: $1,218,105Expenses 2021: $1,154,734Net Income 2021: $63,3712021Revenue 2022: $1,168,306Expenses 2022: $1,167,732Net Income 2022: $5742022Revenue 2023: $1,230,356Expenses 2023: $1,202,366Net Income 2023: $27,9902023Revenue 2024: $1,303,681Expenses 2024: $1,298,106Net Income 2024: $5,5752024

Highlighted filing

2024

Revenue$1,303,681
Expenses$1,298,106
Net Income$5,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,247
Liabilities
$67,322
Net assets
$552,925
Revenue
$1,303,681
Expenses
$1,298,106
Net income
$5,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.30$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.23$1.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.22$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.32$1.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.46$1.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.83$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.77$1.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.66$0.54$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$1.31$1.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$1.27$1.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.36$0.43$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$1.13
2011Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$1.10$1.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,303,681
Mission and Program Overview

Mission

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

Provide child care services for children eligibiligy approved by new york city, administration for childrens services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,154$226,577▼ $201,577
Pledges and Grants Receivable$143,695$153,614▲ $9,919
Total Assets$621,509$620,247▼ $1,262
Other Assets Total$49,660$240,056▲ $190,396
Liabilities
Accounts Payable and Accrued Expenses$80,659$67,322▼ $13,337
Total Liabilities$80,659$67,322▼ $13,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,850$384,952▼ $155,898
Net Assets With Donor Restrictions-$167,973-
Total Net Assets Fund Balance$540,850$552,925▲ $12,075
Total Liabilities and Net Assets / Fund Balance$621,509$620,247▼ $1,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$190,396--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Walid MichelenBoard Chairperson
Rosemary D KennedyBoard Vice Chair
Joaquina TaverasBoard Member
Nasry MichelenBoard Member
Paul S WaliaBoard Member
Carmen CintronBoard Secretary
Celina HernandezBoard Treasurer
Nereyda CruzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,052
Program Service Revenue
$1,920
Investment Income
$0
Other Revenue
$709
All Other Contributions
$190,396
Change in Net Assets
$5,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,681
Total Revenue per Audited Statements
$1,303,681
Total Revenue per Form 990
$1,303,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,507
Other Expenses$502,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,399$125,550-$695,949
Occupancy$272,067$27,400-$299,467
Payroll Taxes$47,663$17,930-$65,593
Fees for Services Other$51,550$10,000-$61,550
Other Employee Benefits$30,565$3,400-$33,965
Other Expenses$23,563$350-$23,563
Total Functional Expenses$1,108,184$189,922$0$1,298,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,106
Total Expenses per Audited Statements$1,298,106
Total Expenses per Form 990$1,298,106
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-
Inter Program Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11A

“Each board member willbe given a copy for their review.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nasry Michelen Day Care Center Inc
EIN
20-3108162
Phone
9172616623
Address
415 WEST 150TH STREET, NEW YORK, NY 10031

Signing Officer

Name
Nereyda Cruz
Title
Program Director
Phone
9172616623
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
H K Koya CPA Pc
Address
3751 72nd Street, Jackson Heights, NY 11372
Preparer
Harendra K Koya
Phone
7184267881
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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01229741
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504247
IRS990/PYOtherRevenueAmt0615
IRS990/PYRevenuesLessExpensesAmt027990
IRS990/PYSalariesCompEmpBnftPaidAmt0698119
IRS990/PYTotalExpensesAmt01202366
IRS990/PYTotalRevenueAmt01230356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315502
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06235950
IRS990ScheduleA/TotalSupportAmt06235950
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER PROGRAM PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01303681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240056
IRS990ScheduleD/TotalExpensesPerForm990Amt01298106
IRS990ScheduleD/TotalRevenuePerForm990Amt01303681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILLBE GIVEN A COPY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EACH BOARD MEMBERS ARE REMINDED THAT THE CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH PROPER AUTHORITY WILL BE GRANTED ACCESS TO REVIEW THE REQUIRED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621509
IRS990/TotalAssetsEOYAmt0620247
IRS990/TotalAssetsGrp/BOYAmt0621509
IRS990/TotalAssetsGrp/EOYAmt0620247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01301052
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080659
IRS990/TotalLiabilitiesEOYAmt067322
IRS990/TotalLiabilitiesGrp/BOYAmt080659
IRS990/TotalLiabilitiesGrp/EOYAmt067322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552925
IRS990/TotalProgramServiceExpensesAmt01108184
IRS990/TotalProgramServiceRevenueAmt01920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620247
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01727 AMSTERDAM AVENUE 2ND FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NEREYDA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09172616623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASRY MICHELEN DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NASR
ReturnHeader/Filer/EIN0203108162
ReturnHeader/Filer/PhoneNum09172616623
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 WEST 150TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113593955
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harendra K Koya
ReturnHeader/ReturnTs02025-05-14T03:12:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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