Civic Intelligence

Claire Heureuse Community Centerinc

EIN 26-0364816 • 501(c)3 • Bronx, NY

Profile

Chcc runs universal pre-k program for 3-4 year olds under contract with the city of new york

575 Soundview AveBronx, NY 10473

www.chccnydaycare.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.00x

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

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$72,373

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$258,881

Down $163,782 (-39%) from 2023

Liabilities

Down

$0

Down $5,848 (-100%) from 2023

Net Assets

Down

$258,881

Down $157,934 (-38%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin18th percentile

Revenue

Up

$1,929,318

Up $618,125 (+47%) from 2023

Expenses

Up

$2,039,810

Up $866,232 (+74%) from 2023

Net Income

Down

-$110,492

Down $248,107 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $5,842Liabilities 2012: $0Net Assets 2012: $5,8422012Assets 2014: $1,225Liabilities 2014: $0Net Assets 2014: $1,2252014Assets 2015: $2,135Liabilities 2015: $0Net Assets 2015: $2,1352015Assets 2016: $5,424Liabilities 2016: $2,712Net Assets 2016: $2,7122016Assets 2017: $14,521Net Assets 2017: $14,5212017Assets 2018: $6,892Net Assets 2018: $6,8922018Assets 2019: $13,096Net Assets 2019: $13,0962019Assets 2020: $17,923Net Assets 2020: $17,9232020Assets 2021: $87,978Liabilities 2021: $192,627Net Assets 2021: -$104,6492021Assets 2022: $279,200Liabilities 2022: $0Net Assets 2022: $279,2002022Assets 2023: $422,663Liabilities 2023: $5,848Net Assets 2023: $416,8152023Assets 2024: $258,881Liabilities 2024: $0Net Assets 2024: $258,8812024

Highlighted filing

2024

Assets$258,881
Liabilities$0
Net Assets$258,881
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $7,206Expenses 2012: $6,153Net Income 2012: $1,0532012Revenue 2014: $4,000Expenses 2014: $4,786Net Income 2014: -$7862014Revenue 2015: $4,950Expenses 2015: $4,040Net Income 2015: $9102015Revenue 2016: $7,468Expenses 2016: $4,756Net Income 2016: $2,7122016Revenue 2017: $79,739Expenses 2017: $65,648Net Income 2017: $14,0912017Revenue 2018: $154,991Expenses 2018: $162,620Net Income 2018: -$7,6292018Revenue 2019: $193,551Expenses 2019: $187,347Net Income 2019: $6,2042019Revenue 2020: $193,835Expenses 2020: $189,008Net Income 2020: $4,8272020Revenue 2021: $330,672Expenses 2021: $453,744Net Income 2021: -$123,0722021Revenue 2022: $2,265,487Expenses 2022: $1,881,638Net Income 2022: $383,8492022Revenue 2023: $1,311,193Expenses 2023: $1,173,578Net Income 2023: $137,6152023Revenue 2024: $1,929,318Expenses 2024: $2,039,810Net Income 2024: -$110,4922024

Highlighted filing

2024

Revenue$1,929,318
Expenses$2,039,810
Net Income-$110,492
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$258,881
Liabilities
$0
Net assets
$258,881
Revenue
$1,929,318
Expenses
$2,039,810
Net income
-$110,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.93$2.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.31$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.27$1.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.33$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,929,318
Mission and Program Overview

Mission

Chcc runs universal pre-k program for 3-4 year olds under contract with the city of new york

Chcc runs universal pre-k programs for 3-4 year olds under contracts with the city of new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,163$248,283▼ $169,880
Prepaid Expenses and Deferred Charges-$6,098-
Total Assets$422,663$258,881▼ $163,782
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,848--
Total Liabilities$5,848$0▼ $5,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,815$258,881▼ $157,934
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$416,815$258,881▼ $157,934
Total Liabilities and Net Assets / Fund Balance$422,663$258,881▼ $163,782
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BriceOperations DirectorFT$83,700$83,700
Gisele JosmeExecutive DirectorFT$76,268$76,268

Board Members and Trustees

NameTitle
Diana SilvermanPresident
Thaddee Saint FortBoard Secretary
Gerry C NapoleonMember
Ginette PeterbursMember
Yverose CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,386
Change in Net Assets
$-110,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,102
Salaries, Compensation, and Employee Benefits$1,014,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$825,021--$825,021
Other Salaries and Wages$756,508--$756,508
Current Officers, Directors, Trustees, and Key Employees$161,968--$161,968
Payroll Taxes$79,108--$79,108
Office Expenses$59,674--$59,674
Fees for Services Other$58,229--$58,229
Fees for Services Accounting$35,912--$35,912
Other Expenses$27,790$0$0$27,790
Other Employee Benefits$17,124--$17,124
Insurance$11,999--$11,999
Travel$3,977--$3,977
Fees for Services Legal$2,500--$2,500
Total Functional Expenses$2,039,810$0$0$2,039,810
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“There is a family relationship between the Executive Director and one key employee- the Operations Director”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B Line 11b - At the annual meeting of the Board the Executive Director and Accountant present and review the year's financial statements and Form 990”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - At the Annual meeting, the Conflict-of-interest policy is reviewed, and board members and officers are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Form 990 Part VI, Section B, Line 15 - Each year, the organization submits planned compensation for all levels in a budget to the City of New York, its major donor, for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The conflict-of- interest policy, whistle blower policy, financial statements and tax returns are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Claire Heureuse Community Centerinc
EIN
26-0364816
Phone
9174164307
Address
575 Soundview Ave, Bronx, NY 10473

Signing Officer

Name
Gisele Josme
Title
Executive Dirrector
Phone
9174164307
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisele Josme
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
dba Traders International Inc
Address
8 Sherman Pl, Ossining, NY 10562
Preparer
Kofi Boateng CPA
Phone
9149070633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Accounting Year adjustment”

Raw XML Appendix368 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.

Path#Value
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07289427
IRS990ScheduleA/TotalSupportAmt07289427
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between the Executive Director and one key employee- the Operations Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B Line 11b - At the annual meeting of the Board the Executive Director and Accountant present and review the year's financial statements and Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c - At the Annual meeting, the Conflict-of-interest policy is reviewed, and board members and officers are required to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI, Section B, Line 15 - Each year, the organization submits planned compensation for all levels in a budget to the City of New York, its major donor, for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19 - The conflict-of- interest policy, whistle blower policy, financial statements and tax returns are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Accounting Year adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0258881
IRS990/TotalAssetsGrp/BOYAmt0422663
IRS990/TotalAssetsGrp/EOYAmt0258881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01929318
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02039810
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039810
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02039810
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0159968
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03977
IRS990/TravelGrp/TotalAmt03977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 Soundview Ave
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010473
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gisele Josme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dirrector
ReturnHeader/BusinessOfficerGrp/PhoneNum09174164307
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRE HEUREUSE COMMUNITY CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0260364816
ReturnHeader/Filer/PhoneNum09174164307
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 Soundview Ave
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452769934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dba Traders International Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Sherman Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149070633
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kofi Boateng CPA
ReturnHeader/ReturnTs02024-11-15T13:46:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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