Civic Intelligence

Rosa Lee Young Childhood Center

EIN 11-2279803 • 501(c)3 • Rockville Centre, NY

View Organization Page

Profile

Rosa lee young childhood center is committed to providing high quality education and care for children from economically, ethnically and racially diverse families in and around rockville centre

180 North Village AveRockville Centre, NY 11570

www.rosaleeyoungchildhoodcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$315,079

Down $70,544 (-18%) from 2024

Liabilities

Down

$61,679

Down $76,272 (-55%) from 2024

Net Assets

Up

$253,400

Up $5,728 (+2.3%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$738,613

Down $219,475 (-23%) from 2024

Expenses

Down

$732,885

Down $298,479 (-29%) from 2024

Net Income

Up

$5,728

Up $79,004 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $289,989Liabilities 2011: $190,894Net Assets 2011: $99,0952011Assets 2012: $301,244Liabilities 2012: $165,836Net Assets 2012: $135,4082012Assets 2013: $292,216Liabilities 2013: $176,803Net Assets 2013: $115,4132013Assets 2014: $230,651Liabilities 2014: $163,288Net Assets 2014: $67,3632014Assets 2015: $294,861Liabilities 2015: $156,458Net Assets 2015: $138,4032015Assets 2016: $332,095Liabilities 2016: $165,854Net Assets 2016: $166,2412016Assets 2017: $393,310Liabilities 2017: $166,403Net Assets 2017: $226,9072017Assets 2018: $430,285Liabilities 2018: $161,041Net Assets 2018: $269,2442018Assets 2019: $368,110Liabilities 2019: $151,199Net Assets 2019: $216,9112019Assets 2020: $455,824Liabilities 2020: $262,542Net Assets 2020: $193,2822020Assets 2021: $471,831Liabilities 2021: $240,103Net Assets 2021: $231,7282021Assets 2022: $489,687Liabilities 2022: $161,588Net Assets 2022: $328,0992022Assets 2023: $495,102Liabilities 2023: $174,154Net Assets 2023: $320,9482023Assets 2024: $385,623Liabilities 2024: $137,951Net Assets 2024: $247,6722024Assets 2025: $315,079Liabilities 2025: $61,679Net Assets 2025: $253,4002025

Highlighted filing

2025

Assets$315,079
Liabilities$61,679
Net Assets$253,400
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,548Expenses 2011: $624,449Net Income 2011: $20,0992011Revenue 2012: $699,832Expenses 2012: $663,519Net Income 2012: $36,3132012Revenue 2013: $646,493Expenses 2013: $666,488Net Income 2013: -$19,9952013Revenue 2014: $596,475Expenses 2014: $645,641Net Income 2014: -$49,1662014Revenue 2015: $705,897Expenses 2015: $635,506Net Income 2015: $70,3912015Revenue 2016: $748,175Expenses 2016: $720,475Net Income 2016: $27,7002016Revenue 2017: $806,310Expenses 2017: $746,316Net Income 2017: $59,9942017Revenue 2018: $816,741Expenses 2018: $775,265Net Income 2018: $41,4762018Revenue 2019: $801,954Expenses 2019: $854,287Net Income 2019: -$52,3332019Revenue 2020: $499,635Expenses 2020: $523,264Net Income 2020: -$23,6292020Revenue 2021: $761,130Expenses 2021: $722,684Net Income 2021: $38,4462021Revenue 2022: $999,055Expenses 2022: $902,684Net Income 2022: $96,3712022Revenue 2023: $968,227Expenses 2023: $975,378Net Income 2023: -$7,1512023Revenue 2024: $958,088Expenses 2024: $1,031,364Net Income 2024: -$73,2762024Revenue 2025: $738,613Expenses 2025: $732,885Net Income 2025: $5,7282025

Highlighted filing

2025

Revenue$738,613
Expenses$732,885
Net Income$5,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,079
Liabilities
$61,679
Net assets
$253,400
Revenue
$738,613
Expenses
$732,885
Net income
$5,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.74$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.24$0.23$0.76$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.19$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.23$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$0.75$0.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.16$0.14$0.71$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.18$0.12$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.17$0.14$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$0.64$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 27, 2026
Return Version
2024v5.2
Gross Receipts
$742,188
Mission and Program Overview

Mission

Rosa lee young childhood center is committed to providing high quality education and care for children from economically, ethnically and racially diverse families in and around rockville centre

to provide full-time, full-year education and care for approximately 65 children from 18 months through kindergarten and an after-school program and full-time summer program for approximately 20 children in grades 1 through 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,967$153,074▼ $10,893
Cash and Non-Interest-Bearing Accounts$51,853$131,516▲ $79,663
Loans From Officers Directors$35,000--
Accounts Receivable$166,408$27,546▼ $138,862
Prepaid Expenses and Deferred Charges$1,922$2,943▲ $1,021
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,623$315,079▼ $70,544
Other Assets Total$1,473$0▼ $1,473
Liabilities
Deferred Revenue$55,883$36,797▼ $19,086
Accounts Payable and Accrued Expenses$45,595$24,882▼ $20,713
Other Liabilities$1,473--
Total Liabilities$137,951$61,679▼ $76,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,672$253,400▲ $5,728
Total Net Assets Fund Balance$247,672$253,400▲ $5,728
Total Liabilities and Net Assets / Fund Balance$385,623$315,079▼ $70,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,649$276,743$346,392
Equipment$51,425$15,825$67,250
Buildings-$64,000$64,000
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lisa MackPresident
Ann SunshineTrustee
Anne McCabeTrustee
Anne Stracquatanio HillTrustee
Betsy SacconeTrustee
Gale GreenbergTrustee
Heather IncandelaTrustee
Maria PisanoTrustee
Marilyn PicchioniTrustee
Sue RothTrustee
Tricia ScanlonTrustee
Lori DruckerTreasurer
Ellen PalazzoVP Fundraising
JR CrowleyVP of Personnel
Revenue and Support

Revenue Composition

Contributions and Grants
$11,895
Program Service Revenue
$645,766
Investment Income
$44,611
Other Revenue
$36,341
All Other Contributions
$3,627
Change in Net Assets
$5,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,994
Other Expenses$170,891
Total Fundraising Expense$28,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,278$75,638$21,334$512,250
Office Expenses$48,905$8,642$2,438$59,985
Payroll Taxes$31,661$5,767$1,626$39,054
Insurance$16,595$3,022$853$20,470
Occupancy$11,021$2,008$566$13,595
Depreciation Depletion$8,831$1,608$454$10,893
Other Employee Benefits$8,666$1,579$445$10,690
Fees for Services Other$5,041$918$259$6,218
Fees for Services Accounting-$5,750-$5,750
Advertising-$1,190$336$1,526
Other Expenses$890$218$62$1,170
All Other Expenses$120$22$6$148
Total Functional Expenses$594,765$109,692$28,428$732,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,916
Fundraising Direct Expenses$3,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letter$17,185$17,185$73$17,112
Bingo Night$10,183$10,183$219$9,964
Total Events$33,253$33,253$2,292$30,961
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$35,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“After the organization has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.”

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

“Conflict of interest statements are signed on an annual basis and any potential conflicts are investigated.”

Form 990, Part VI, Section B, Line 15A

“The board reviews performance of the executive director annually and makes a determination of increase in salary. Increases are not always given every year rather they are based on the financial standing of the organization.”

Form 990, Part VI, Section C, Line 19

“The financial statements, 990's, governing documents and policies are maintained at the administrative offices located in rockville centre, new york. The public may request to see any of these documents at this office.”

Filing and Contact Details

Filer

Filer Name
Rosa Lee Young Childhood Center
EIN
11-2279803
Phone
5165365674
Address
180 North Village Ave, Rockville Centre, NY 11570

Signing Officer

Name
Christie Laface
Title
Executive Director
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Laface
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
14

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“No summer program for school age kids”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024882
IRS990/AccountsReceivableGrp/BOYAmt0166408
IRS990/AccountsReceivableGrp/EOYAmt027546
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to provide full-time, full-year education and care for approximately 65 children from 18 months through kindergarten and an after-school program and full-time summer program for approximately 20 children in grades 1 through 5.
IRS990/AdvertisingGrp/FundraisingAmt0336
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01190
IRS990/AdvertisingGrp/TotalAmt01526
IRS990/AllOtherContributionsAmt03627
IRS990/AllOtherExpensesGrp/FundraisingAmt06
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christie Laface
IRS990/BooksInCareOfDetail/PhoneNum05165365674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 North Village Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051853
IRS990/CashNonInterestBearingGrp/EOYAmt0131516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044611
IRS990/CYOtherExpensesAmt0170891
IRS990/CYOtherRevenueAmt036341
IRS990/CYProgramServiceRevenueAmt0645766
IRS990/CYRevenuesLessExpensesAmt05728
IRS990/CYSalariesCompEmpBnftPaidAmt0561994
IRS990/CYTotalExpensesAmt0732885
IRS990/CYTotalFundraisingExpenseAmt028428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055883
IRS990/DeferredRevenueGrp/EOYAmt036797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08831
IRS990/DepreciationDepletionGrp/TotalAmt010893
IRS990/Desc0TO PROVIDE FULL-TIME EDUCATION AND CARE FOR APPROXIMATELY 65 CHILDREN FROM 18 MONTHS THROUGH KINDERGARTEN AND A FULL-TIME SUMMER PROGRAM FOR APPROXIMATELY 20 CHILDREN IN GRADES 1 THROUGH 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05041
IRS990/FeesForServicesOtherGrp/TotalAmt06218
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Gale Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Incandela
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Picchioni
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Pisano
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Roth
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Saccone
IRS990/Form990PartVIISectionAGrp/PersonNm7Tricia Scanlon
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Stracquatanio Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Sunshine
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Mack
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Drucker
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Palazzo
IRS990/Form990PartVIISectionAGrp/PersonNm13JR Crowley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Personnel
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03575
IRS990/FundraisingGrossIncomeAmt039916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0853
IRS990/InsuranceGrp/ManagementAndGeneralAmt03022
IRS990/InsuranceGrp/ProgramServicesAmt016595
IRS990/InsuranceGrp/TotalAmt020470
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153074
IRS990/LandBldgEquipCostOrOtherBssAmt0509642
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROSA LEE YOUNG CHILDHOOD CENTER IS COMMITTED TO PROVIDING HIGH QUALITY EDUCATION AND CARE FOR CHILDREN FROM ECONOMICALLY, ETHNICALLY AND RACIALLY DIVERSE FAMILIES IN AND AROUND ROCKVILLE CENTRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247672
IRS990/NetAssetsOrFundBalancesEOYAmt0253400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0566
IRS990/OccupancyGrp/ManagementAndGeneralAmt02008
IRS990/OccupancyGrp/ProgramServicesAmt011021
IRS990/OccupancyGrp/TotalAmt013595
IRS990/OfficeExpensesGrp/FundraisingAmt02438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08642
IRS990/OfficeExpensesGrp/ProgramServicesAmt048905
IRS990/OfficeExpensesGrp/TotalAmt059985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010690
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Operating lease expense
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt046502
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/ProgramServicesAmt2890
IRS990/OtherExpensesGrp/TotalAmt046502
IRS990/OtherExpensesGrp/TotalAmt13158
IRS990/OtherExpensesGrp/TotalAmt21476
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherLiabilitiesGrp/BOYAmt01473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05767
IRS990/PayrollTaxesGrp/ProgramServicesAmt031661
IRS990/PayrollTaxesGrp/TotalAmt039054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02943
IRS990/PrincipalOfficerNm0Christie Laface
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169427
IRS990/PYOtherRevenueAmt023907
IRS990/PYProgramServiceRevenueAmt0682699
IRS990/PYRevenuesLessExpensesAmt0-73276
IRS990/PYSalariesCompEmpBnftPaidAmt0861937
IRS990/PYTotalExpensesAmt01031364
IRS990/PYTotalRevenueAmt0958088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03420223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0828809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.