Civic Intelligence

Little Lambs Day Care Center Plus Inc

EIN 22-3010435 • 501(c)3 • Weehawken, NJ

View Organization Page

Profile

Providing for the welfare of underprivileged children

98 Columbia TerraceWeehawken, NJ 07086-7062

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$54,322

Up $6,303 (+13%) from 2022

Liabilities

Down

$32,153

Down $30,867 (-49%) from 2022

Net Assets

Up

$22,169

Up $37,170 (+248%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$859,781

Up $70,304 (+8.9%) from 2022

Expenses

Up

$822,611

Up $62,841 (+8.3%) from 2022

Net Income

Up

$37,170

Up $7,463 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0-$50KAssets 2010: $49,421Liabilities 2010: $72,177Net Assets 2010: -$22,7562010Assets 2011: $69,751Liabilities 2011: $90,367Net Assets 2011: -$20,6162011Assets 2012: $64,923Liabilities 2012: $89,153Net Assets 2012: -$24,2302012Assets 2013: $69,344Liabilities 2013: $84,036Net Assets 2013: -$14,6922013Assets 2020: $82,572Liabilities 2020: $64,729Net Assets 2020: $17,8432020Assets 2021: $23,841Liabilities 2021: $68,549Net Assets 2021: -$44,7082021Assets 2022: $48,019Liabilities 2022: $63,020Net Assets 2022: -$15,0012022Assets 2023: $54,322Liabilities 2023: $32,153Net Assets 2023: $22,1692023

Highlighted filing

2023

Assets$54,322
Liabilities$32,153
Net Assets$22,169
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $659,5632010Expenses 2011: $647,6592011Expenses 2012: $619,2402012Revenue 2013: $608,473Expenses 2013: $598,935Net Income 2013: $9,5382013Revenue 2020: $688,184Expenses 2020: $649,088Net Income 2020: $39,0962020Revenue 2021: $636,901Expenses 2021: $699,452Net Income 2021: -$62,5512021Revenue 2022: $789,477Expenses 2022: $759,770Net Income 2022: $29,7072022Revenue 2023: $859,781Expenses 2023: $822,611Net Income 2023: $37,1702023

Highlighted filing

2023

Revenue$859,781
Expenses$822,611
Net Income$37,170
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,322
Liabilities
$32,153
Net assets
$22,169
Revenue
$859,781
Expenses
$822,611
Net income
$37,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$8.60$8.23$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.63$0.15$7.89$7.60$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.69$0.45$6.37$6.99$0.63
2020Summary only. Only limited summary data is available for this year.$0.83$0.65$0.18$6.88$6.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$6.08$5.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.89$0.24$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.90$0.21$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.72$0.23$6.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$859,781
Mission and Program Overview

Mission

Providing for the welfare of underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,644$53,947▲ $6,303
Total Assets$48,019$54,322▲ $6,303
Other Assets Total$375$375→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,020$32,153▼ $30,867
Total Liabilities$63,020$32,153▼ $30,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,001$22,169▲ $37,170
Total Net Assets Fund Balance$-15,001$22,169▲ $37,170
Total Liabilities and Net Assets / Fund Balance$48,019$54,322▲ $6,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,789$37,789
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Richard LeechDirector
David JohnsonSecretary
Lillian S BehrensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,778
Program Service Revenue
$102,550
Investment Income
$0
Other Revenue
$36,453
Change in Net Assets
$37,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,161
Other Expenses$239,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,802$101,419-$507,221
Occupancy$57,194$14,299-$71,493
Payroll Taxes$37,009$9,252-$46,261
Insurance$31,943--$31,943
Other Employee Benefits$23,743$5,936-$29,679
Office Expenses$11,311$7,652-$18,963
Fees for Services Accounting$3,469$14,525-$17,994
Fees for Services Other$11,145--$11,145
All Other Expenses$4,256--$4,256
Other Expenses$3,530--$3,530
Travel$698$699-$1,397
Total Functional Expenses$668,829$153,782$0$822,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“All documents reviewed by board at meetings”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Lambs Day Care Center Plus
EIN
22-3010435
Phone
2018631085
Address
98 COLUMBIA TERRACE, WEEHAWKEN, NJ 07086-7062

Signing Officer

Name
Richard Leech
Title
Director
Phone
2018631085
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Leech
Formed
1997
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Blatt and Dauman Llp
Address
350 MOTOR PKWY SUITE 308, HAUPPAUGE, NY 11788
Preparer
Abbey E Blatt
Phone
6313000000
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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/USAddress/ZIPCd007632
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018631085
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS DAY CARE CENTER PLUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223010435
ReturnHeader/Filer/PhoneNum02018631085
ReturnHeader/Filer/USAddress/AddressLine1Txt098 COLUMBIA TERRACE
ReturnHeader/Filer/USAddress/CityNm0WEEHAWKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070867062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112778625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLATT AND DAUMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 MOTOR PKWY SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313000000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBEY E BLATT
ReturnHeader/ReturnTs02024-11-15T15:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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