Civic Intelligence

Tinyhearts Childcare Center Inc

EIN 84-4948127 • 501(c)3 • Roslyn, NY

Profile

The organizations mission is to encourage, plan, organize, develop, establish, operate and maintain child care services for children

20 Lumber RoadRoslyn, NY 11576

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 2024

Liabilities / Revenue

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$189,558

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,322 (-100%) from 2023

Liabilities

Down

$0

Down $634 (-100%) from 2023

Net Assets

Down

$0

Down $63,688 (-100%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$746,053

Down $188,002 (-20%) from 2023

Expenses

Down

$809,741

Down $175,107 (-18%) from 2023

Net Income

Down

-$63,688

Down $12,895 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2020: $24,710Liabilities 2020: $27,468Net Assets 2020: -$2,7582020Assets 2021: $29,541Liabilities 2021: $0Net Assets 2021: $29,5412021Assets 2022: $114,481Liabilities 2022: $0Net Assets 2022: $114,4812022Assets 2023: $64,322Liabilities 2023: $634Net Assets 2023: $63,6882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $70,074Expenses 2020: $72,832Net Income 2020: -$2,7582020Revenue 2021: $564,838Expenses 2021: $532,539Net Income 2021: $32,2992021Revenue 2022: $749,123Expenses 2022: $664,183Net Income 2022: $84,9402022Revenue 2023: $934,055Expenses 2023: $984,848Net Income 2023: -$50,7932023Revenue 2024: $746,053Expenses 2024: $809,741Net Income 2024: -$63,6882024

Highlighted filing

2024

Revenue$746,053
Expenses$809,741
Net Income-$63,688
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$746,053
Expenses
$809,741
Net income
-$63,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.46$8.10$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$9.34$9.85$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$7.49$6.64$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.65$5.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.03$0.70$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$760,671
Mission and Program Overview

Mission

The organizations mission is to encourage, plan, organize, develop, establish, operate and maintain child care services for children

CHILD CARE PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,857$0▼ $35,857
Land, Buildings, and Equipment, Net$15,765$0▼ $15,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,322$0▼ $64,322
Other Assets Total$12,700$0▼ $12,700
Liabilities
Other Liabilities$634--
Total Liabilities$634$0▼ $634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,688--
Total Net Assets Fund Balance$63,688$0▼ $63,688
Total Liabilities and Net Assets / Fund Balance$64,322$0▼ $64,322
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaine VermaExecutive DirectorFT$189,558$189,558

Board Members and Trustees

NameTitle
Anu MannPresident
Angela WilliamsVice President
April ConnolySecretary
Leslie WeibleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,596
Program Service Revenue
$695,075
Investment Income
$-14,618
Other Revenue
$0
All Other Contributions
$65,596
Change in Net Assets
$-63,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,065
Other Expenses$248,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,580--$322,580
Current Officers, Directors, Trustees, and Key Employees$189,558--$189,558
Occupancy-$116,660-$116,660
Payroll Taxes$48,927--$48,927
Other Expenses$17,074$14,844-$14,844
Insurance-$12,463-$12,463
All Other Expenses$1,755$8,296-$10,051
Advertising$8,770--$8,770
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$5,351-$5,351
Fees for Services Legal-$5,021-$5,021
Depreciation Depletion-$1,147-$1,147
Travel$956--$956
Total Functional Expenses$616,955$192,786$0$809,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tinyhearts Childcare Center Inc
EIN
84-4948127
Phone
5164696639
Address
20 LUMBER ROAD, ROSLYN, NY 11576

Signing Officer

Name
Jaine Verma
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
ZBS Group LLP
Address
255 Executive Drive Suite 400, Plainview, NY 11803
Preparer
Dov Zaidman CPA
Phone
5163943344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt020 LUMBER ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAINE VERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINYHEARTS CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0844948127
ReturnHeader/Filer/PhoneNum05164696639
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273814258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZBS Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Executive Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05163943344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dov Zaidman CPA
ReturnHeader/ReturnTs02025-05-14T06:26:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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