Civic Intelligence

New Life Child Development Center Inc

EIN 23-7165024 • 501(c)3 • Brooklyn, NY

Profile

To provide affordable child care services to children in the new york metropolitan area.

295 Woodbine StreetBrooklyn, NY 11237
Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,144,069

Up $3,554,637 (+137%) from 2023

Liabilities

Up

$5,478,142

Up $3,511,174 (+179%) from 2023

Net Assets

Up

$665,927

Up $43,463 (+7.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$11,210,059

Up $626,398 (+5.9%) from 2023

Expenses

Up

$11,166,596

Up $372,743 (+3.5%) from 2023

Net Income

Up

$43,463

Up $253,655 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,269,680Liabilities 2013: $2,258,248Net Assets 2013: $2,011,4322013Assets 2014: $4,034,886Liabilities 2014: $2,131,853Net Assets 2014: $1,903,0332014Assets 2016: $3,080,483Liabilities 2016: $1,513,420Net Assets 2016: $1,567,0632016Assets 2017: $2,909,307Liabilities 2017: $1,733,586Net Assets 2017: $1,175,7212017Assets 2018: $2,826,908Liabilities 2018: $1,316,998Net Assets 2018: $1,509,9102018Assets 2019: $2,420,886Liabilities 2019: $1,136,454Net Assets 2019: $1,284,4322019Assets 2020: $2,414,782Liabilities 2020: $1,244,188Net Assets 2020: $1,170,5942020Assets 2021: $2,502,824Liabilities 2021: $1,287,008Net Assets 2021: $1,215,8162021Assets 2022: $2,527,126Liabilities 2022: $1,694,470Net Assets 2022: $832,6562022Assets 2023: $2,589,432Liabilities 2023: $1,966,968Net Assets 2023: $622,4642023Assets 2024: $6,144,069Liabilities 2024: $5,478,142Net Assets 2024: $665,9272024

Highlighted filing

2024

Assets$6,144,069
Liabilities$5,478,142
Net Assets$665,927
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,592,1602013Revenue 2014: $9,344,118Expenses 2014: $9,452,517Net Income 2014: -$108,3992014Revenue 2016: $10,027,064Expenses 2016: $10,331,387Net Income 2016: -$304,3232016Revenue 2017: $9,884,203Expenses 2017: $10,275,545Net Income 2017: -$391,3422017Revenue 2018: $10,320,409Expenses 2018: $10,435,648Net Income 2018: -$115,2392018Revenue 2019: $10,284,001Expenses 2019: $10,509,479Net Income 2019: -$225,4782019Revenue 2020: $10,325,647Expenses 2020: $10,439,485Net Income 2020: -$113,8382020Revenue 2021: $9,022,777Expenses 2021: $8,977,555Net Income 2021: $45,2222021Revenue 2022: $9,590,503Expenses 2022: $9,973,663Net Income 2022: -$383,1602022Revenue 2023: $10,583,661Expenses 2023: $10,793,853Net Income 2023: -$210,1922023Revenue 2024: $11,210,059Expenses 2024: $11,166,596Net Income 2024: $43,4632024

Highlighted filing

2024

Revenue$11,210,059
Expenses$11,166,596
Net Income$43,463
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,144,069
Liabilities
$5,478,142
Net assets
$665,927
Revenue
$11,210,059
Expenses
$11,166,596
Net income
$43,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$5.48$0.67$11.2$11.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.97$0.62$10.6$10.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.53$1.69$0.83$9.59$9.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.29$1.22$9.02$8.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.24$1.17$10.3$10.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.14$1.28$10.3$10.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.51$10.3$10.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.73$1.18$9.88$10.3$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.51$1.57$10.0$10.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.03$2.13$1.90$9.34$9.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.26$2.01$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$11,210,059
Mission and Program Overview

Mission

To provide affordable child care services to children in the new york metropolitan area.

Provides comprehensive day care services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,144$5,023,042▲ $3,974,898
Cash and Non-Interest-Bearing Accounts$1,457,315$1,039,238▼ $418,077
Pledges and Grants Receivable$54,471$52,287▼ $2,184
Total Assets$2,589,432$6,144,069▲ $3,554,637
Other Assets Total$29,502$29,502→ $0
Liabilities
Other Liabilities$1,478,372$5,230,575▲ $3,752,203
Accounts Payable and Accrued Expenses$367,576$247,567▼ $120,009
Deferred Revenue$121,020--
Total Liabilities$1,966,968$5,478,142▲ $3,511,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,464$665,927▲ $43,463
Total Net Assets Fund Balance$622,464$665,927▲ $43,463
Total Liabilities and Net Assets / Fund Balance$2,589,432$6,144,069▲ $3,554,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,110,855-$4,110,855
Buildings-$3,312,176$3,312,176
Leasehold Improvements$897,187$729,189$1,626,376
Equipment-$163,455$163,455
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Altagracia RodriguezBoard Chairperson
Ed MasonVice Chairperson
Brenda CrespoBoard Member
Laura DelagadoBoard Member
Princes ReynosoBoard Member
Melody MendozaTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,066,260
Program Service Revenue
$143,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,947,485
Other Expenses$3,219,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,119,651--$6,119,651
Other Employee Benefits$1,302,858--$1,302,858
Occupancy$675,395--$675,395
Payroll Taxes$468,457--$468,457
Depreciation Depletion-$135,957-$135,957
Current Officers, Directors, Trustees, and Key Employees$30,244$26,275-$56,519
Other Expenses$2,391,923$15,836-$15,836
Total Functional Expenses$10,988,528$178,068$0$11,166,596
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
Lease Payable-current$4,438,855
Deferred Rent$510,855
Federal income taxes$193,362
Due to Doe$87,503
Lease Payable-non Current-
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
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, Part VI, Section 1, Line 11B AND 19

“The organizations accountant reviews the 990 after preparation and provides acopy to the board for review. Changes if any are reflected on the final return.”

Filing and Contact Details

Filer

Filer Name
New Life Child Development Center Inc
EIN
23-7165024
Phone
7188213432
Address
295 WOODBINE STREET, BROOKLYN, NY 11237

Signing Officer

Name
Ana Mendez
Title
Director
Phone
7188213432
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Mendez
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
6
Employees
93

Preparer

Firm
Vernon J Key CPA Pc
Address
950-23 BLANDING BLVD-SUITE 281, ORANGE PARK, FL 32065
Preparer
Vernon J Key
Phone
7185913155
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,883,146, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K”

Form 990, Part III, Line 4D

“Program Service Expenses 564,721, Grants and allocations 0, Revenue 0 STABLIZATION”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011066260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010535193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08876698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08924781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010278069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049681001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049681001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011066260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010535193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08876698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08924781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010278069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049681001
IRS990ScheduleA/TotalSupportAmt049681001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03312176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03312176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0897187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04110855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04110855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2510855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34438855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE PAYABLE-NON CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05023042
IRS990ScheduleD/TotalLiabilityAmt05230575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,883,146, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 564,721, Grants and allocations 0, Revenue 0 STABLIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS ACCOUNTANT REVIEWS THE 990 AFTER PREPARATION AND PROVIDES ACOPY TO THE BOARD FOR REVIEW. CHANGES IF ANY ARE REFLECTED ON THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 1, Line 11B AND 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02589432
IRS990/TotalAssetsEOYAmt06144069
IRS990/TotalAssetsGrp/BOYAmt02589432
IRS990/TotalAssetsGrp/EOYAmt06144069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011066260
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010988528
IRS990/TotalFunctionalExpensesGrp/TotalAmt011166596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966968
IRS990/TotalLiabilitiesEOYAmt05478142
IRS990/TotalLiabilitiesGrp/BOYAmt01966968
IRS990/TotalLiabilitiesGrp/EOYAmt05478142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665927
IRS990/TotalOtherProgSrvcExpenseAmt02447867
IRS990/TotalProgramServiceExpensesAmt010988528
IRS990/TotalProgramServiceRevenueAmt0143799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011210059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02589432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06144069
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0295 WOODBINE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188213432
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0237165024
ReturnHeader/Filer/PhoneNum07188213432
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 WOODBINE STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452501382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950-23 BLANDING BLVD-SUITE 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032065
ReturnHeader/PreparerPersonGrp/PhoneNum07185913155
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-23T12:38:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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