Civic Intelligence

The Mccarton Foundation for Developmental Disabilities Inc

990 • Fiscal year 2020 • EIN 02-0568114

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.MCCARTONFOUNDATION.ORG
1909 Longfellow AvenueBronx, NY 10460

(347) 497-6210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$124,493

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

174%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,575,487

Up $1,106,314 (+236%) from 2019

Net Assets

Down

-$533,684

Down $441,640 (-480%) from 2019

Liabilities

Up

$2,109,171

Up $1,547,954 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$6,202,666

Up $4,086,993 (+193%) from 2019

Expenses

Up

$6,558,428

Up $3,213,586 (+96%) from 2019

Net Income

Up

-$355,762

Up $873,407 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $53,287Liabilities 2010: $303,686Net Assets 2010: -$250,3992010Assets 2011: $224,472Liabilities 2011: $49,453Net Assets 2011: $175,0192011Assets 2012: $161,080Liabilities 2012: $22,901Net Assets 2012: $138,1792012Assets 2013: $133,649Liabilities 2013: $22,433Net Assets 2013: $111,2162013Assets 2014: $231,250Liabilities 2014: $31,661Net Assets 2014: $199,5892014Assets 2015: $8,981Liabilities 2015: $57,583Net Assets 2015: -$48,6022015Assets 2016: $86,575Liabilities 2016: $42,599Net Assets 2016: $43,9762016Assets 2017: $30,540Liabilities 2017: $47,492Net Assets 2017: -$16,9522017Assets 2018: $1,245,894Liabilities 2018: $108,769Net Assets 2018: $1,137,1252018Assets 2019: $469,173Liabilities 2019: $561,217Net Assets 2019: -$92,0442019Assets 2020: $1,575,487Liabilities 2020: $2,109,171Net Assets 2020: -$533,6842020Assets 2021: $2,852,729Liabilities 2021: $3,193,185Net Assets 2021: -$340,4562021Assets 2022: $3,244,437Liabilities 2022: $3,055,233Net Assets 2022: $189,2042022Assets 2023: $19,127,210Liabilities 2023: $18,209,928Net Assets 2023: $917,2822023Assets 2024: $17,468,478Liabilities 2024: $17,785,149Net Assets 2024: -$316,6712024

Highlighted filing

2020

Assets$1,575,487
Liabilities$2,109,171
Net Assets-$533,684
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,7702010Revenue 2011: $2,075,647Expenses 2011: $1,650,229Net Income 2011: $425,4182011Revenue 2012: $1,398,687Expenses 2012: $1,435,527Net Income 2012: -$36,8402012Revenue 2013: $973,140Expenses 2013: $1,000,103Net Income 2013: -$26,9632013Revenue 2014: $881,580Expenses 2014: $793,207Net Income 2014: $88,3732014Revenue 2015: -$6,211Expenses 2015: $184,481Net Income 2015: -$190,6922015Revenue 2016: $331,945Expenses 2016: $239,367Net Income 2016: $92,5782016Revenue 2017: $219,238Expenses 2017: $280,166Net Income 2017: -$60,9282017Revenue 2018: $1,968,069Expenses 2018: $813,992Net Income 2018: $1,154,0772018Revenue 2019: $2,115,673Expenses 2019: $3,344,842Net Income 2019: -$1,229,1692019Revenue 2020: $6,202,666Expenses 2020: $6,558,428Net Income 2020: -$355,7622020Revenue 2021: $6,603,484Expenses 2021: $6,410,256Net Income 2021: $193,2282021Revenue 2022: $10,690,517Expenses 2022: $9,434,594Net Income 2022: $1,255,9232022Revenue 2023: $11,841,937Expenses 2023: $12,002,057Net Income 2023: -$160,1202023Revenue 2024: $11,686,417Expenses 2024: $12,920,370Net Income 2024: -$1,233,9532024

Highlighted filing

2020

Revenue$6,202,666
Expenses$6,558,428
Net Income-$355,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$6,202,666
Mission and Program Overview

Mission

Mccarton foundation is a nonprofit organiztion on a mission to change the course of lives by bringing exceptional treatment and services to children with autism living in undeserved communities.

The organization recognizes the incredible ability that exist within every child with autism, and believes that all children deserve access to the treatment and education they need to meet their full potential. The organization launched an early intervention therapy center for children with autism in the bronx called the mccarton achievement center. Mccarton is approved by the new york state department of health to provide early intervention services for children from birth to 3 years old. These services are provided on both a center and home based basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,791$882,886▲ $780,095
Accounts Receivable$550,470$428,800▼ $121,670
Land, Buildings, and Equipment, Net$180,884$157,638▼ $23,246
Prepaid Expenses and Deferred Charges$4,068$46,663▲ $42,595
Loans From Officers Directors$17,000$17,000→ $0
Total Assets$897,713$1,575,487▲ $677,774
Other Assets Total$59,500$59,500→ $0
Liabilities
Unsecured Notes Loans Payable-$1,065,900-
Other Liabilities$532,554$795,259▲ $262,705
Accounts Payable and Accrued Expenses$245,390$156,152▼ $89,238
Mortgage Notes Payable Secured by Investment Property$280,691$74,860▼ $205,831
Total Liabilities$1,075,635$2,109,171▲ $1,033,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,922$-533,684▼ $355,762
Total Net Assets Fund Balance$-177,922$-533,684▼ $355,762
Total Liabilities and Net Assets / Fund Balance$897,713$1,575,487▲ $677,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,784$21,384$152,168
Equipment$26,854$27,047$53,901
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney LoyCEOFT$117,789$6,704$124,493
Cecelia Mccarton MdFounderFT$81,730-$81,730
J Eric WiseSecretary-$1,264-$1,264

Board Members and Trustees

NameTitle
Michael VasinkevichPresident
David RobbinsDirector
Gary MayersonDirector
Jonathan IzakDirector
Joseph GreenbaumDirector
Leena BhuttaDirector
Matthew DiazDirector
Sigurd Ackerman MdDirector
Anatasia MoryakovaJunior Director
Dionne CrickJunior Director
Elias ExumJunior Director
Hannah Reed MdJunior Director
John MarvinJunior Director
Julie SeidelJunior Director
Matthew KingJunior Director
Megan MulliganJunior Director
Rick LiJunior Director
Sarah MarcouxJunior Director
John RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,720
Program Service Revenue
$6,141,197
Investment Income
$137
Other Revenue
$612
All Other Contributions
$50,720
Change in Net Assets
$-355,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,202,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,202,666
Total Revenue per Form 990
$6,202,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,721,252
Other Expenses$1,837,176
Total Fundraising Expense$62,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,466,221$433,084-$3,899,305
Occupancy$634,243$58,939$4,639$697,821
Fees for Services Other$562,604$79,144$4,961$646,709
Other Employee Benefits$533,268$82,041$6,215$621,524
Current Officers, Directors, Trustees, and Key Employees$51,346$108,080$40,997$200,423
Office Expenses$135,463$23,856$2,067$161,386
Information Technology$65,404$7,120$578$73,102
Fees for Services Accounting$29,200$15,220$341$44,761
Insurance$24,018$3,695$280$27,993
Depreciation Depletion$19,946$3,069$232$23,247
Interest-$14,782-$14,782
All Other Expenses$1,483$7,993$1,453$10,929
Other Expenses$8,449$0$0$8,449
Travel$4,341$732$45$5,118
Conferences and Meetings$3,025$510$31$3,566
Advertising-$353-$353
Fees for Services Legal$85$45$1$131
Total Functional Expenses$5,645,541$850,296$62,591$6,558,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,558,428
Total Expenses per Audited Statements$6,558,428
Total Expenses per Form 990$6,558,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$17,000$17,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$521,448
Payable From Factoring Security Agreement$273,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sigurd ackerman, m.d. And cecelia mccarton, m.d. Are related through marriage.”

Form 990, Part VI, Section A, Line 7A

“The members of the board can elect one or more members of the governing body. Each board member has the ability to cast one vote.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's management and their internal accountants. It is then routed to the audit committee for their review and approval. Once the audit committee is satisfied with form 990 as presented, the form is then filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management are required to sign a conflict of interest policy annually. Should a conflict arise amongst a board member, the conflict is addressed, discussed, and voted on by the non-conflicting members of the board without the conflicted board member present.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of officers and key employees by reviewing the compensation of similiar roles in non-profit organizations within the same geographical area from information available in the public domain and published compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies are not made available to the public. The financial statements are available on the nys charities bureau website.”

Filing and Contact Details

Filer

Filer Name
The Mccarton Foundation for
EIN
02-0568114
Phone
3474976210
Address
1909 LONGFELLOW AVENUE, BRONX, NY 10460

Signing Officer

Name
Whitney Loy
Title
Chief Executive Officer
Phone
3474976210
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Loy
Formed
2002
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Craig Fitzsimmons & Meyer Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Harry J Meyer CPA
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The organization has hired an internal accounting firm to assist with compliance and financial reporting to the organization's external auditors. The audit committee oversees the audit process with the involvement of the organization's internal accountants.”

Financial Statement Notes

PART X, LINE 2:

“Mccarton is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Mccarton is also exempt from state and local taxes. Mccarton evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2019. Mccarton files the irs form 990 and respective state tax returns. These returns are subject to review and examination by federal and state taxing authorities. Mccarton has determined that it has registered in all states where it is required to be registered. Returns filed for tax years ended on or after june 30, 2017 are subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROLLINS
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MAYERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9SIGURD ACKERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DIONNE CRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK LI
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW KING
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIAS EXUM
IRS990/Form990PartVIISectionAGrp/PersonNm16ANATASIA MORYAKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm17HANNAH REED MD
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL VASINKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm21WHITNEY LOY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19JUNIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07120
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03695
IRS990/InsuranceGrp/ProgramServicesAmt024018
IRS990/InsuranceGrp/TotalAmt027993
IRS990/InterestGrp/ManagementAndGeneralAmt014782
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RECOGNIZES THE INCREDIBLE ABILITY THAT EXIST WITHIN EVERY CHILD WITH AUTISM, AND BELIEVES THAT ALL CHILDREN DESERVE ACCESS TO THE TREATMENT AND EDUCATION THEY NEED TO MEET THEIR FULL POTENTIAL. THE ORGANIZATION LAUNCHED AN EARLY INTERVENTION THERAPY CENTER FOR CHILDREN WITH AUTISM IN THE BRONX CALLED THE MCCARTON ACHIEVEMENT CENTER. MCCARTON IS APPROVED BY THE NEW YORK STATE DEPARTMENT OF HEALTH TO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OLD. THESE SERVICES ARE PROVIDED ON BOTH A CENTER AND HOME BASED BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074860
IRS990/NetAssetsOrFundBalancesBOYAmt0-177922
IRS990/NetAssetsOrFundBalancesEOYAmt0-533684
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-533684
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt058939
IRS990/OccupancyGrp/ProgramServicesAmt0634243
IRS990/OccupancyGrp/TotalAmt0697821
IRS990/OfficeExpensesGrp/FundraisingAmt02067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135463
IRS990/OfficeExpensesGrp/TotalAmt0161386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1STAFF MEALS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CLASSROOM & THERAPY SUP
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IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
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IRS990/OtherExpensesGrp/ProgramServicesAmt216603
IRS990/OtherExpensesGrp/ProgramServicesAmt38449
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IRS990/OtherExpensesGrp/TotalAmt127179
IRS990/OtherExpensesGrp/TotalAmt217997
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967923

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,487
Liabilities
$2,109,171
Net assets
-$533,684
Revenue
$6,202,666
Expenses
$6,558,428
Net income
-$355,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.8$0.32$11.7$12.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$18.2$0.92$11.8$12.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.06$0.19$10.7$9.43$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.19$0.34$6.60$6.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$2.11$0.53$6.20$6.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.56$0.09$2.12$3.34$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.97$0.81$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.33$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.01$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.88$0.79$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.11$0.97$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.40$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$2.08$1.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.74