STRONG PLACE DAY CARE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
STRONG PLACE DAY CARE CENTER INC (EIN 11-2203754)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-07
IRS object ID
201330389349301033
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-07T15:48:26-00:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1H K KOYA CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line137-51 72nd StreetAddressLine1
CityJackson HeightsCity
StateNYState
ZIP Code11372ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112203754EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Strong Place Day Care Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTRONameControl
Phone7186242993Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 CLINTON STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code112313234ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORRAINE PENNISIName
TitleDIRECTORTitle
Date Signed2013-02-07DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHarendra K Koya CPA CDFAName
Phone7184267881Phone
Date Prepared2013-02-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLorraine PennisiNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1242 Hoyt StreetAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11231ZIPCode
FieldValueIRS element (for citing)
Gross Receipts562835GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo provide childcare services to the community.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year513902ContributionsGrantsPriorYear
Contributions Grants Current Year502738ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25052ProgramServiceRevenuePriorYear
Program Service Revenue CY59396ProgramServiceRevenueCY
Investment Income Prior Year271InvestmentIncomePriorYear
Investment Income Current Year194InvestmentIncomeCurrentYear
Other Revenue Prior Year484OtherRevenuePriorYear
Other Revenue Current Year507OtherRevenueCurrentYear
Total Revenue Prior Year539709TotalRevenuePriorYear
Total Revenue Current Year562835TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year463429SalariesEtcPriorYear
Salaries Etc Current Year456852SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year80849OtherExpensePriorYear
Other Expenses Current Year99808OtherExpensesCurrentYear
Total Expenses Prior Year544278TotalExpensesPriorYear
Total Expenses Current Year556660TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4569RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6175RevenuesLessExpensesCY
Total Assets BOY128534TotalAssetsBOY
Total Assets EOY167589TotalAssetsEOY
Total Liabilities BOY7850TotalLiabilitiesBOY
Total Liabilities EOY40730TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY120684NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY126859NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide quality childcare services to the economically disadvantage children in the surrounding community.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense452958Expense
DescriptionCity of New York - Administration for Childrens Services NYC/ACS provides fund to carry out child care services for approximately 55 pre-school children.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense48855Expense
DescriptionNew York State - Department of Health - Child and Adult Care Food Program CACFP provides fund for food and other non-food related expenditures for those children in the Program.Description
FieldValueIRS element (for citing)
Total Program Service Expense501813TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonStrong Place Day Care Center IncNamePerson
Telephone Number7186242993TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1242 Hoyt StreetAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11231ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Thomas Liqueresia
Bd. Chair001.00X000
Conrad Hudson
Member001.00X000
John Zodda
Member001.00X000
Marie Crupi
Member001.00X000
Lorraine Pennisi
Exec.Director040.003908700X
Maria Heyer
Member001.00X000
John Heyer
Member001.00X000
Thomas Liqueresia JR
Member001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org39087TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants502738GovernmentGrants
Total Contributions502738TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSliding Scale PaymentsDescription
Total Revenue Column59396TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue59396TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column194TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionDISABILITY DEDUCTIONDescription
Business Code900099BusinessCode
Total Revenue Column507TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue507TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column562835TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total390873Total
Program Services351786ProgramServices
Management And General39087ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36078Total
Program Services32470ProgramServices
Management And General3608ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total29901Total
Program Services26911ProgramServices
Management And General2990ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3575Total
Program Services3575ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Food expenditures3260232602
Supplies18221163991822
Services1720898687340
Non-food Supply28582858

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25344Total
Program Services25344ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total556660Total
Program Services501813ProgramServices
Management And General54847ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY112379BOY
EOY108247EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY16155BOY
EOY59342EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY128534BOY
EOY167589EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7850BOY
EOY33313EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY7417EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7850BOY
EOY40730EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY120684BOY
EOY126859EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY120684BOY
EOY126859EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128534BOY
EOY167589EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6175ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years561270CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569812CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years563524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year539709CurrentTaxYearMinus1Year
Current Tax Year532549CurrentTaxYear
Total2766864Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years561270CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years569812CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years563524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year539709CurrentTaxYearMinus1Year
Current Tax Year532549CurrentTaxYear
Total2766864Total
FieldValueIRS element (for citing)
Public Support Total1702766864PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1701CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years399CurrentTaxYearMinus2Years
Total2810Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years496CurrentTaxYearMinus4Years
Total496Total
FieldValueIRS element (for citing)
Total Support2770170TotalSupport
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99780PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11bCopy of the form 990 distributed to each board members for their review and suggestion. No amendment is noted.
Form 990 Part VI12cOn an annual basis all the board members are advised to disclose any conflict of interest and reminded that the policy is in effect.
Form 990 Part VI19Anyone is allowed to review the required documents with proper request to the Board of Directors.
Form 990 Part VI Section B Line 11b Copy of the form 990 distributed to each board members for their review and suggestion. No amendment is noted. Form 990 Part VI Section B Line 12c On an annual basis all the board members are advised to disclose any conflict of interest and reminded that the policy is in effect. Form 990 Part VI Section C Line 19 Anyone is allowed to review the required documents with proper request to the Board of Directors.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.