Civic Intelligence

Arbor Park Child Care Center Inc

EIN 22-2514537 • 501(c)3 • Albany, NY

View Organization Page

Profile

Previously a day care center. Now in dissolution.

PO Box 273Albany, NY 12201

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$307,657

Up $1,683 (+0.6%) from 2023

Liabilities

Up

$548,465

Up $38,813 (+7.6%) from 2023

Net Assets

Down

-$240,808

Down $37,130 (-18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$37,130

Up $527 (+1.4%) from 2023

Net Income

Down

-$37,130

Down $527 (-1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500KAssets 2011: $226,904Liabilities 2011: $66,629Net Assets 2011: $160,2752011Assets 2012: $225,957Liabilities 2012: $104,236Net Assets 2012: $121,7212012Assets 2013: $233,948Liabilities 2013: $117,304Net Assets 2013: $116,6442013Assets 2014: $186,786Liabilities 2014: $105,196Net Assets 2014: $81,5902014Assets 2015: $194,613Liabilities 2015: $118,813Net Assets 2015: $75,8002015Assets 2016: $211,601Liabilities 2016: $127,306Net Assets 2016: $84,2952016Assets 2017: $169,532Liabilities 2017: $116,748Net Assets 2017: $52,7842017Assets 2018: $156,729Liabilities 2018: $114,849Net Assets 2018: $41,8802018Assets 2019: $152,108Liabilities 2019: $173,911Net Assets 2019: -$21,8032019Assets 2020: $93,726Liabilities 2020: $353,264Net Assets 2020: -$259,5382020Assets 2021: $66,989Liabilities 2021: $432,557Net Assets 2021: -$365,5682021Assets 2022: $304,960Liabilities 2022: $472,034Net Assets 2022: -$167,0742022Assets 2023: $305,974Liabilities 2023: $509,652Net Assets 2023: -$203,6782023Assets 2024: $307,657Liabilities 2024: $548,465Net Assets 2024: -$240,8082024

Highlighted filing

2024

Assets$307,657
Liabilities$548,465
Net Assets-$240,808
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $456,759Expenses 2011: $484,375Net Income 2011: -$27,6162011Expenses 2012: $493,7142012Revenue 2013: $441,395Expenses 2013: $446,472Net Income 2013: -$5,0772013Revenue 2014: $372,742Expenses 2014: $407,796Net Income 2014: -$35,0542014Revenue 2015: $394,628Expenses 2015: $400,418Net Income 2015: -$5,7902015Revenue 2016: $426,856Expenses 2016: $418,361Net Income 2016: $8,4952016Revenue 2017: $390,218Expenses 2017: $421,728Net Income 2017: -$31,5102017Revenue 2018: $388,691Expenses 2018: $399,595Net Income 2018: -$10,9042018Revenue 2019: $305,512Expenses 2019: $369,195Net Income 2019: -$63,6832019Revenue 2020: $160,471Expenses 2020: $398,206Net Income 2020: -$237,7352020Revenue 2021: $12,823Expenses 2021: $118,853Net Income 2021: -$106,0302021Revenue 2022: $257,440Expenses 2022: $58,946Net Income 2022: $198,4942022Revenue 2023: $0Expenses 2023: $36,603Net Income 2023: -$36,6032023Revenue 2024: $0Expenses 2024: $37,130Net Income 2024: -$37,1302024

Highlighted filing

2024

Revenue$0
Expenses$37,130
Net Income-$37,130
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$307,657
Liabilities
$548,465
Net assets
-$240,808
Revenue
$0
Expenses
$37,130
Net income
-$37,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$5.48$2.41$0.00$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.06$5.10$2.04$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.05$4.72$1.67$2.57$0.59$1.98
2021Detailed filing. Detailed filing data is available for this year.$0.67$4.33$3.66$0.13$1.19$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$3.53$2.60$1.60$3.98$2.38
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.74$0.22$3.06$3.69$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.15$0.42$3.89$4.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.17$0.53$3.90$4.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.27$0.84$4.27$4.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.19$0.76$3.95$4.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.05$0.82$3.73$4.08$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.34$1.17$1.17$4.41$4.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.04$1.22$4.94
2011Summary only. Only limited summary data is available for this year.$2.27$0.67$1.60$4.57$4.84$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Previously a day care center. Now in dissolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$395,068$419,977▲ $24,909
Cash and Non-Interest-Bearing Accounts$280,282$282,382▲ $2,100
Land, Buildings, and Equipment, Net$24,678$24,678→ $0
Other Notes and Loans Receivable, Net$1,014$597▼ $417
Total Assets$305,974$307,657▲ $1,683
Liabilities
Accounts Payable and Accrued Expenses$64,827$78,731▲ $13,904
Mortgage Notes Payable Secured by Investment Property$49,757$49,757→ $0
Total Liabilities$509,652$548,465▲ $38,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-203,678$-240,808▼ $37,130
Total Net Assets Fund Balance$-203,678$-240,808▼ $37,130
Total Liabilities and Net Assets / Fund Balance$305,974$307,657▲ $1,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,678--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Louis WilliamsPresident
Cynthia BowmanDirector
Desiree NixTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,346
Other Expenses$13,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$21,250-$21,250
Fees for Services Accounting-$8,867-$8,867
Other Employee Benefits-$2,096-$2,096
Interest-$2,070-$2,070
Occupancy-$1,934-$1,934
Office Expenses-$913-$913
Total Functional Expenses$0$37,130$0$37,130
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janice ParkerExecutive DirecUnpaid SalaryNo$300,894
Janice ParkerExecutive DirecReimbursed ExpensesNo$80,289
Janice ParkerExecutive DirecUnpaid Cash AdvancesNo$28,870
Janice ParkerExecutive DirecInterest PayableNo$9,924

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$395,068$419,977▲ $24,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The executive director and board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Park Child Care Center Inc
EIN
22-2514537
Phone
5184658466
Address
PO BOX 273, ALBANY, NY 12201

Signing Officer

Name
Louis Williams
Title
President
Phone
5184658466
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Williams
Formed
1991
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Raw XML Appendix296 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509652
IRS990/TotalLiabilitiesEOYAmt0548465
IRS990/TotalLiabilitiesGrp/BOYAmt0509652
IRS990/TotalLiabilitiesGrp/EOYAmt0548465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-240808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 273
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184658466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARBOR PARK CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0222514537
ReturnHeader/Filer/PhoneNum05184658466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T09:43:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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