St Johns Place Family Center Day Care Corporation

New York, NY
Tax-exempt since Aug. 2011
EIN: 11-3557478

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$38.7k (2022)

Expenses

$2.46k (2022)

Total Assets

$743k (2022)

Total Liabilities

$851k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Revenue

$38,695

Expenses

$2,458

Net Income

$36,237

Net Assets

-$108,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,253	75.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,442	24.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$742,627
Total Liabilities	$850,798
Net Assets	-$108,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Mohamed Khalifa (Director Of Finance)	$17,569	$85,691	$49,072
Alexa Sewell (President)	$0	$267,375	$36,268
Garraud Etienne (Vice Chair Until 3/22)	$0	$182,134	$23,691
Lee Warshavsky (Treasurer / Secretary Until 1/22)	$0	$176,167	$6,620
Fazeela Siddiqui (Vice President)	$0	$109,232	$34,745
Jacqueline Tom (Treasurer / Secretary)	$0	$0	$0

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990

Filed on April 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$494,092

Expenses

$514,555

Net Income

-$20,463

Net Assets

-$32,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$487,728	98.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,364	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,075	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$318,107	61.8%

Assets/Debt
Total Assets	$59,231
Total Liabilities	$91,659
Net Assets	-$32,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Mohamed Khalifa (Officer)	$32,627	$58,145	$8,525
Valerie Figueroa (Executive Director)	$1,002	$116,306	$11,270
Alexa Sewell (Chairman)	$0	$254,355	$39,592
Garraud Etienne (Vice Chair)	$0	$180,476	$19,229
Lee Warshavsky (Treasurer / Secretary)	$0	$173,857	$8,689

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990

Filed on March 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$505,550

Expenses

$499,564

Net Income

$5,986

Net Assets

-$11,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$480,933	95.1%
Program Services	$15,284	3.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,333	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,129	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,125	56.3%

Assets/Debt
Total Assets	$64,305
Total Liabilities	$76,270
Net Assets	-$11,965

Compensation

Key Employees and Officers	Compensation	Related	Other
Mohamed Khalifa (Officer)	$34,953	$57,928	$15,913
Valerie Figueroa (Executive Director)	$2,104	$116,296	$14,946
Alexa Sewell (Chairman)	$0	$248,428	$35,561
Garraud Etienne (Vice Chair)	$0	$183,757	$17,786
Lee Warshavsky (Treasurer / Secretary)	$0	$176,911	$9,652

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990

Filed on Feb. 8, 2021

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Fiscal Year Ending June
2019

Revenue

$500,098

Expenses

$498,051

Net Income

$2,047

Net Assets

-$17,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$476,670	95.3%
Program Services	$23,428	4.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,633	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,417	58.3%

Assets/Debt
Total Assets	$123,568
Total Liabilities	$141,519
Net Assets	-$17,951

Compensation

Key Employees and Officers	Compensation	Related	Other
Mohamed Khalifa (Officer)	$28,295	$59,637	$11,813
Alexa Sewell (Chairman)	$0	$250,930	$39,969
Garraud Etienne (Vice Chair)	$0	$155,456	$21,599
Lee Warshavsky (Treasurer / Secretary)	$0	$153,551	$11,102
Valerie Figueroa (Executive Director)	$0	$116,953	$10,083

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990

Filed on March 13, 2020

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Fiscal Year Ending June
2018

Revenue

$429,445

Expenses

$451,669

Net Income

-$22,224

Net Assets

-$19,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$424,238	98.8%
Program Services	$5,207	1.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$277,124	61.4%

Assets/Debt
Total Assets	$64,010
Total Liabilities	$84,008
Net Assets	-$19,998

Compensation

Key Employees and Officers	Compensation	Related	Other
Mohamed Khalifa (Officer)	$27,270	$67,817	$10,873
Alexa Sewell (Chairman)	$0	$245,665	$39,311
Garraud Etienne (Vice Chair)	$0	$164,241	$21,391
Lee Warshavsky (Treasurer)	$0	$142,564	$9,948
Valerie Figueroa (Executive Director)	$0	$118,458	$11,039

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990

Filed on July 11, 2019

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Fiscal Year Ending June
2017

Revenue

$479,614

Expenses

$428,621

Net Income

$50,993

Net Assets

$2,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$474,406	98.9%
Program Services	$5,208	1.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,143	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$43,773
Total Liabilities	$41,547
Net Assets	$2,226

Compensation

Key Employees and Officers	Compensation	Related	Other
Mohamed Khalifa (Officer)	$27,270	$56,944	$10,873
Lee Warshavsky (Treasurer)	$0	$142,564	$9,948
Alexa Sewell (Chairman)	$0	$245,665	$39,311
Garraud Etienne (Vice Chair)	$0	$18,154	$0
Valerie Figueroa (Executive Dir.)	$0	$111,283	$11,039

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990

Filed on May 15, 2018

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Fiscal Year Ending June
2016

Revenue

$470,715

Expenses

$456,846

Net Income

$13,869

Net Assets

-$48,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$456,491	97.0%
Program Services	$14,224	3.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$265,919	58.2%

Assets/Debt
Total Assets	$51,626
Total Liabilities	$100,393
Net Assets	-$48,767

Compensation

Key Employees and Officers	Compensation	Related	Other
Frances Levenson (Chairperson)	$0	$0	$0
Peter C Korman (Board Member)	$0	$0	$0
Bradford Winston (Board Member)	$0	$0	$0
Ann R Loeb (Board Member)	$0	$0	$0
Alexa Sewell (Treasurer)	$0	$252,935	$13,155
Molly Wasow Park (Secretary)	$0	$163,557	$524
Robert Matthews (Board Member)	$0	$0	$0
Valerie Figueroa (Executive Dir.)	$0	$102,971	$6,059
Mohamed Khalifa (Officer)	$0	$0	$0

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990

Filed on May 15, 2017

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Fiscal Year Ending June
2015

Revenue

$342,566

Expenses

$429,696

Net Income

-$87,130

Net Assets

-$62,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,613	93.9%
Program Services	$20,953	6.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,190	57.3%

Assets/Debt
Total Assets	$21,910
Total Liabilities	$84,546
Net Assets	-$62,636

Compensation

Key Employees and Officers	Compensation	Related	Other
Frances Levenson (Chairperson)	$0	$0	$0
Peter Korman (Board Member)	$0	$0	$0
Anne H Lindgren (Vice Chairperson)	$0	$0	$0
Ann R Loeb (Secretary/Treas)	$0	$0	$0
Alexa Sewell (Board Member)	$0	$0	$0
Molly Wasow Park (Board Member)	$0	$0	$0
Paige Bellenbaum (Board Member)	$0	$0	$0
Valerie Figueroa (Executive Dir.)	$0	$44,834	$459

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990

Filed on May 11, 2016

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Fiscal Year Ending June
2014

Revenue

$385,964

Expenses

$395,044

Net Income

-$9,080

Net Assets

$24,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$360,187	93.3%
Program Services	$25,777	6.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,682	54.1%

Assets/Debt
Total Assets	$48,674
Total Liabilities	$24,180
Net Assets	$24,494

Compensation

Key Employees and Officers	Compensation	Related	Other
Frances Levenson (Chairperson)	$0	$0	$0
Peter Korman (Board Member)	$0	$0	$0
Anne H Lindgren (Vice Chairperson)	$0	$0	$0
Ann R Loeb (Secretary/Treas)	$0	$0	$0
Alexa Sewell (Board Member)	$0	$0	$0
Daniel Kroenfeld (Board Member)	$0	$0	$0
Robert Matthews (Board Member)	$0	$0	$0
Louis Rodriguez (Executive Dir.)	$0	$115,237	$8,034

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990

Filed on May 15, 2015

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Fiscal Year Ending June
2013

Revenue

$411,507

Expenses

$361,486

Net Income

$50,021

Net Assets

$33,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$397,170	96.5%
Program Services	$14,337	3.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,049	65.9%

Assets/Debt
Total Assets	$105,204
Total Liabilities	$71,630
Net Assets	$33,574

990

Filed on March 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$477,432

Expenses

$475,653

Net Income

$1,779

Net Assets

$28,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$462,274	96.8%
Program Services	$15,158	3.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,613
Total Liabilities	$7,201
Net Assets	$28,412

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$449,783

Expenses

$443,696

Net Income

$6,087

Net Assets

$25,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$421,163	93.6%
Program Services	$28,620	6.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,743	55.6%

Assets/Debt
Total Assets	$34,987
Total Liabilities	$9,122
Net Assets	$25,865

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated December 5, 2025

St Johns Place Family Center Day Care Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $38.7k (2022)

Expenses $2.46k (2022)

Total Assets $743k (2022)

Total Liabilities $851k (2022)

Tax Filings by Year

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

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Compensation

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990

Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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990

Fiscal Year Ending June 2017

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990

Fiscal Year Ending June 2016

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990

Fiscal Year Ending June 2015

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Compensation

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990

Fiscal Year Ending June 2014

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Compensation

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990

Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2010

No Extracted Financial Data

Revenue

$38.7k (2022)

Expenses

$2.46k (2022)

Total Assets

$743k (2022)

Total Liabilities

$851k (2022)

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

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2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002