Civic Intelligence

The New Life Child Development Center Inc.

990 • Fiscal year 2020 • EIN 23-7165024

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization Profile

View Organization Page

295 Woodbine StreetBrooklyn, NY 11237

(718) 821-3432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,414,782

Down $6,104 (-0.3%) from 2019

Net Assets

Down

$1,170,594

Down $113,838 (-8.9%) from 2019

Liabilities

Up

$1,244,188

Up $107,734 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$10,325,647

Up $41,646 (+0.4%) from 2019

Expenses

Down

$10,439,485

Down $69,994 (-0.7%) from 2019

Net Income

Up

-$113,838

Up $111,640 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$2,414,782
Liabilities$1,244,188
Net Assets$1,170,594
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,325,647
Expenses$10,439,485
Net Income-$113,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$10,325,647
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$1,591,972$1,456,015▼ $135,957
Pledges and Grants Receivable$95,633$871,048▲ $775,415
Prepaid Expenses and Deferred Charges$60,844$51,765▼ $9,079
Cash and Non-Interest-Bearing Accounts$341,738$6,452▼ $335,286
Total Assets$2,420,886$2,414,782▼ $6,104
Other Assets Total$330,699$29,502▼ $301,197
Liabilities
Other Liabilities$938,675$946,253▲ $7,578
Accounts Payable and Accrued Expenses$126,389$226,545▲ $100,156
Deferred Revenue$71,390$71,390→ $0
Total Liabilities$1,136,454$1,244,188▲ $107,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,432$1,170,594▼ $113,838
Total Net Assets Fund Balance$1,284,432$1,170,594▼ $113,838
Total Liabilities and Net Assets / Fund Balance$2,420,886$2,414,782▼ $6,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,312,176$3,312,176
Leasehold Improvements$1,277,560$348,816$1,626,376
Equipment$163,455-$163,455
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James KellyChairperson
Laura DelagadoVice Chair
Virginia MaciasAsst Director
Ana MendezExec Director
Beety GarcesMember
Carmen LopezSecretary
Jazmin VeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,278,069
Program Service Revenue
$1,135
Investment Income
$0
Other Revenue
$46,443
Change in Net Assets
$-113,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,287
Other Expenses$3,883,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,710,365$542,576-$5,252,941
Other Employee Benefits$806,188$95,308-$901,496
Occupancy$472,133$64,027-$536,160
Payroll Taxes$360,343$41,507-$401,850
Depreciation Depletion-$135,957-$135,957
Other Expenses$3,099,954$111,127-$111,127
Total Functional Expenses$9,448,983$990,502$0$10,439,485
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$946,253
Due to Acs-
Deferred Rent-
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 A, Line 11B

“The 990 draft is prepared and submitted to the board and ceo for review. Changess if any are reflected on the final return which is efiled.”

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
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Mendez
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
136

Preparer

Firm
Vernon J Keycpa 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 1,490,889, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 FCCN”

Form 990, Part III, Line 4D

“Program Service Expenses 1,783,303, Grants and allocations 0, Revenue 0 FCCN”

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049423628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010278069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010165835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010207769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08744891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010027064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049423628
IRS990ScheduleA/TotalSupportAmt049423628
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/BookValueAmt0163455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01277560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456015
IRS990ScheduleD/TotalLiabilityAmt0946253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,490,889, Grants and allocations 0, Revenue 0 UNIVERSAL PRE K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 FCCN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 1,783,303, Grants and allocations 0, Revenue 0 FCCN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 DRAFT IS PREPARED AND SUBMITTED TO THE BOARD AND CEO FOR REVIEW. CHANGESS IF ANY ARE REFLECTED ON THE FINAL RETURN WHICH IS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02414782
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IRS990/TotalContributionsAmt010278069
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09448983
IRS990/TotalFunctionalExpensesGrp/TotalAmt010439485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136454
IRS990/TotalLiabilitiesEOYAmt01244188
IRS990/TotalLiabilitiesGrp/BOYAmt01136454
IRS990/TotalLiabilitiesGrp/EOYAmt01244188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170594
IRS990/TotalOtherProgSrvcExpenseAmt03274192
IRS990/TotalProgramServiceExpensesAmt09448983
IRS990/TotalProgramServiceRevenueAmt01135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010325647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02420886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414782
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
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/PreparerFirmName/BusinessNameLine1Txt0VERNON J KEYCPA 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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON J KEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-07T11:59:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,782
Liabilities
$1,244,188
Net assets
$1,170,594
Revenue
$10,325,647
Expenses
$10,439,485
Net income
-$113,838
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