HAWTHORNE CORNERS DAY CARE CENTER INC

EIN: 112288235 501(c)(3)

BROOKLYN, NY

Total Revenue
$676,761
Total Expenses
$828,009
Total Assets
$17,124
Net Assets
$-56,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
SHELIA M FOSTER-GOLDING
Phone
7182827200
Tax Period
2022-07-01 to 2023-06-30

HAWTHORNE CORNERS DAY CARE CENTER INC, founded in 1980, is a small nonprofit that reported $677K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $828K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE AND PROMOTE QUALITY CHILD DEVELOPMENT SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES, THUS ALLOWING PARENTS TO SEEK OR MAINTAIN EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $733,240

NYC-DOE DAY CARE CENTER SERVING AN AVERAGE OF 50 CHILDREN OF PRE-SCHOOL AGE.

Program 2
Expenses: $46,869

NYS-DOH CACFP PROGRAM PROVIDING NUTRITIONAL SUPPLEMENTS, INCLUDING BREAKFAST, LUNCH AND SNACKS, TO THE CHILDREN ATTENDING THE DAY CARE CENTER.

Program 3
Expenses: $38,400

NYS STABILIZATION GRANT TO CHILD CARE EMPLOYEES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $676,761
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $676,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,287
Fundraising Expenses $0
Program Expenses $818,509
Other Expenses $332,722
TOTAL EXPENSES $828,009

Year-over-Year Comparison

2022 2021 Change
Revenue $676,761 $823,652 -0.2%
Expenses $828,009 $861,282 0.0%
Net Income $-151,248 $-37,630 +3.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
10
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$80,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELIA M FOSTER-GOLDING CHAIRPERSON 2.00
Director
$0 $0 $0
VALERIE GRANT SECRETARY 2.00
Director
$0 $0 $0
JACQUELINE BURRELL-FARROW TREASURER 2.00
Director
$0 $0 $0
CLAUDELL AIME DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA ST CLAIR DIRECTOR 1.00
Director
$0 $0 $0
JOAN MORRIS DIRECTOR 1.00
Director
$0 $0 $0
MARALOVSKY PREVAL DIRECTOR 1.00
Director
$0 $0 $0
CHARLES QUALES DIRECTOR 1.00
Director
$0 $0 $0
GREGORY MENDOZA EXECUTIVE DI 35.00
Officer
$80,000 $0 $80,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $676,761 $828,009 $17,124 $-151,248
2022 $823,652 $861,282 $101,364 $-37,630
2020 $898,539 $873,712 $379,399 $24,827
2019 $920,828 $866,237 $109,705 $54,591
2018 $810,495 $839,429 $34,122 $-28,934
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