Civic Intelligence

Isabella Child Care Services Inc

EIN 26-0177015 • 501(c)3 • New York, NY

Profile

Our mission is to operate a child day care center specializing in the care of infants, toddlers and preschool children serving the general public in the washington heights community. The program is licensed by the new york state department of health. The goals of the program is to enable the parents or guardians to seek or maintain employment in and around the washington heights community.

515 Audubon AvenueNew York, NY 10040

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $977 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $977 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$1,020

Down $460,682 (-100%) from 2016

Expenses

Down

$1,997

Down $458,326 (-100%) from 2016

Net Income

Down

-$977

Down $2,356 (-171%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $977Liabilities 2013: $3,034Net Assets 2013: -$2,0572013Assets 2014: $978Liabilities 2014: $2,781Net Assets 2014: -$1,8032014Assets 2015: $978Liabilities 2015: $1,380Net Assets 2015: -$4022015Assets 2016: $977Liabilities 2016: $0Net Assets 2016: $9772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $609,353Expenses 2013: $670,684Net Income 2013: -$61,3312013Revenue 2014: $657,213Expenses 2014: $656,959Net Income 2014: $2542014Revenue 2015: $598,551Expenses 2015: $597,150Net Income 2015: $1,4012015Revenue 2016: $461,702Expenses 2016: $460,323Net Income 2016: $1,3792016Revenue 2017: $1,020Expenses 2017: $1,997Net Income 2017: -$9772017

Highlighted filing

2017

Revenue$1,020
Expenses$1,997
Net Income-$977
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,020
Expenses
$1,997
Net income
-$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.62$4.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$5.99$5.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$6.57$6.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$6.09$6.71$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,020
Mission and Program Overview

Mission

Our mission is to operate a child day care center specializing in the care of infants, toddlers and preschool children serving the general public in the washington heights community. The program is licensed by the new york state department of health. The goals of the program is to enable the parents or guardians to seek or maintain employment in and around the washington heights community.

Program Services

DescriptionGrantsExpenses
THE DAYCARE CENTER WAS LICENSED FOR APPROXIMATELY 40 CHILDREN. IT WAS LOCATED ON THE PREMISES OF ISABELLA GERIATRIC CENTER, PROVIDING OPPORTUNITIES FOR THE CHILDREN TO INTERACT SOCIALLY AND EDUCATIONALLY WITH RESIDENTS OF THE NURSING HOME, ENRICHING THE LIVES OF BOTH GENERATIONS. THE CENTER WAS FORMALLY DISSOLVED IN JANUARY 2018.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILA RICHARDSON PHDChair-$0--
JOHN T GREENVice Chair-$0--
JAY TALBOTTreasurer-$0--
CAROLINE M JACOBSSecretary-$0--
MARK LIPTON PHDImmediate Past Chair-$0--
TARA CORTESMember-$0--
ANN WYATTMember-$0--
MSGR GERALD T WALSHMember-$0--
RICHARD B HARDING JRMember-$0--
RAFAEL LANTIGUA MDMember-$0--
TIA POWELL MDMember-$0--
STEVEN NEWMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Isabella Child Care Services Inc
EIN
26-0177015
Phone
2123429200
Address
515 AUDUBON AVENUE, NEW YORK, NY 10040

Signing Officer

Name
Ann Wyatt
Title
Chair
Phone
2123429200
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix211 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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IRS990EZ/ProgramServiceRevenueAmt01020
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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