Queens Daughters Day Care Center Incorporated
- Assets
- $1.3m
- Revenue
- $587.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Yonkers, NY
- Founding
- 07/1971
- Data as of
- 12/2022
- EIN
- 13-2735891
Organization Overview
Queens Daughters Day Care Center Incorporated is located in Yonkers, NY. The organization was established in 1971. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queens Daughters Day Care Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Queens Daughters Day Care Center Incorporated generated $587.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $811.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH QUAILTYAFFORDABLE EARLY CHILDHOOD LEARNING TO PRESCHOOL CHILDERN TO PARENT WHO WORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEENS DAUGHTHERS DAY CARE CENTER IS A LICENSED EARLY CHILHOOD LEARNIN CENTER PORVIDING FULL TIME HIGH QUALITY CARE OF CHILDERN AGES 18 MONTH TO 5 YEARS OLD WHOSE PARENTS WORK OR ARE IN JOB RELATED TRAINING PRO WITHIN A CHALLENGING, SUPPORTIVE AND POSITIVE ENVIROMENT, CHILDERN ARE ENCOURAGED TO EXPLORE THIER WORLD THROUGH DEVELOPMENTALY APPRORITATING ACTIVITIES. WE NURTUE AND ENHANCE THE CHILD'S TOTAL DEVELOPMENT; INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL. CHILDERN GROW IN SELF-ES RESPECT OF OTHERS AND CONFLICT RESOLUTION SKILLS. OUR PRE-K AND KINDER CLASSES UTILIZE COMPUTERS, HAVE WEEKLY HOMEWORK AND FOLLOW NEW YORK ST GUIDLINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Berrios Executive Director, Thru Dec. 2019 | Officer | 40 | $81,614 |
Kevin Cacace President | OfficerTrustee | 0.5 | $0 |
Gina Manzueta Secretary | OfficerTrustee | 0.5 | $0 |
Ralph Arred Director | Trustee | 0.5 | $0 |
Kathyrn Caramadre Director | Trustee | 0.5 | $0 |
Lindsay Carden Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,463 |
| Total Program Service Revenue | $63,534 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,760 |
| Compensation of current officers, directors, key employees. | $70,165 |
| Compensation to disqualified persons | $409,342 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,090 |
| Other employee benefits | $0 |
| Payroll taxes | $106,940 |
| Fees for services: Management | $45,762 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $184 |
| Office expenses | $29,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,849 |
| All other expenses | $0 |
| Total functional expenses | $811,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,439 |
| Savings and temporary cash investments | $827,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,500 |
| Investments—publicly traded securities | $54,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,347,138 |
| Accounts payable and accrued expenses | $680 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $768,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,819 |
| Total liabilities | $1,445,475 |
| Net assets without donor restrictions | -$137,499 |
| Net assets with donor restrictions | $39,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,347,138 |