Civic Intelligence

Clasp Childrens Center Inc.

990 • Fiscal year 2015 • EIN 11-2378575

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.CLASPINC.ORG

View Organization Page

80 Grace AvenueGreat Neck, NY 11021

(516) 482-8090

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$67,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$511,412

Up $150,154 (+42%) from 2014

Net Assets

Up

$480,535

Up $127,867 (+36%) from 2014

Liabilities

Up

$30,877

Up $22,287 (+259%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$1,267,043

Up $24,011 (+1.9%) from 2014

Expenses

Down

$1,139,176

Down $7,721 (-0.7%) from 2014

Net Income

Up

$127,867

Up $31,732 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $342,310Liabilities 2011: $13,426Net Assets 2011: $328,8842011Assets 2012: $270,174Liabilities 2012: $31,372Net Assets 2012: $238,8022012Assets 2013: $289,817Liabilities 2013: $33,284Net Assets 2013: $256,5332013Assets 2014: $361,258Liabilities 2014: $8,590Net Assets 2014: $352,6682014Assets 2015: $511,412Liabilities 2015: $30,877Net Assets 2015: $480,5352015Assets 2016: $546,210Liabilities 2016: $25,766Net Assets 2016: $520,4442016Assets 2017: $617,590Liabilities 2017: $40,641Net Assets 2017: $576,9492017Assets 2018: $637,570Liabilities 2018: $51,885Net Assets 2018: $585,6852018Assets 2019: $767,589Liabilities 2019: $62,133Net Assets 2019: $705,4562019Assets 2020: $930,114Liabilities 2020: $209,870Net Assets 2020: $720,2442020Assets 2021: $900,725Liabilities 2021: $193,100Net Assets 2021: $707,6252021Assets 2022: $917,220Liabilities 2022: $81,836Net Assets 2022: $835,3842022Assets 2023: $1,176,907Liabilities 2023: $65,700Net Assets 2023: $1,111,2072023Assets 2024: $1,299,685Liabilities 2024: $313,065Net Assets 2024: $986,6202024

Highlighted filing

2015

Assets$511,412
Liabilities$30,877
Net Assets$480,535
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $860,114Expenses 2011: $949,737Net Income 2011: -$89,6232011Expenses 2012: $1,029,3862012Revenue 2013: $1,102,453Expenses 2013: $1,084,722Net Income 2013: $17,7312013Revenue 2014: $1,243,032Expenses 2014: $1,146,897Net Income 2014: $96,1352014Revenue 2015: $1,267,043Expenses 2015: $1,139,176Net Income 2015: $127,8672015Revenue 2016: $1,246,940Expenses 2016: $1,207,031Net Income 2016: $39,9092016Revenue 2017: $1,236,260Expenses 2017: $1,179,755Net Income 2017: $56,5052017Revenue 2018: $1,219,244Expenses 2018: $1,210,508Net Income 2018: $8,7362018Revenue 2019: $1,350,247Expenses 2019: $1,230,476Net Income 2019: $119,7712019Revenue 2020: $1,095,376Expenses 2020: $1,080,588Net Income 2020: $14,7882020Revenue 2021: $883,120Expenses 2021: $895,739Net Income 2021: -$12,6192021Revenue 2022: $1,190,771Expenses 2022: $1,063,012Net Income 2022: $127,7592022Revenue 2023: $1,521,756Expenses 2023: $1,245,933Net Income 2023: $275,8232023Revenue 2024: $1,226,012Expenses 2024: $1,328,432Net Income 2024: -$102,4202024

Highlighted filing

2015

Revenue$1,267,043
Expenses$1,139,176
Net Income$127,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,267,043
Mission and Program Overview

Mission

To provide day-care for children from under-privileged homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,668$480,535▲ $127,867
Cash and Non-Interest-Bearing Accounts$114,396$274,751▲ $160,355
Savings and Temporary Cash Investments$176,343$176,656▲ $313
Land, Buildings, and Equipment, Net$57,981$52,215▼ $5,766
Pledges and Grants Receivable$8,154$5,990▼ $2,164
Accounts Receivable$4,384$1,800▼ $2,584
Total Assets$361,258$511,412▲ $150,154
Liabilities
Accounts Payable and Accrued Expenses$8,590$29,798▲ $21,208
Other Liabilities-$1,079-
Total Liabilities$8,590$30,877▲ $22,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,668$480,535▲ $127,867
Total Liabilities and Net Assets / Fund Balance$361,258$511,412▲ $150,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,215$62,332$114,547
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey RosenblattCo-directorFT$67,600$67,600
Arpi ArukianCo-directorFT$57,188$57,188
Revenue and Support

Revenue Composition

Contributions and Grants
$87,041
Program Service Revenue
$1,179,648
Investment Income
$354
Other Revenue
$0
All Other Contributions
$21,684
Change in Net Assets
$127,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,043
Total Revenue per Audited Statements
$1,267,043
Total Revenue per Form 990
$1,267,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,931
Other Expenses$208,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,999$161,585-$842,584
Other Employee Benefits$59,114$13,956-$73,070
Occupancy$44,075$4,897-$48,972
Insurance$22,663$3,999-$26,662
Payroll Taxes$12,359$2,918-$15,277
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$3,550$7,269-$10,819
Other Expenses$3,524$3,523-$7,047
Depreciation Depletion$5,203$563-$5,766
Office Expenses-$4,631-$4,631
Advertising$1,306--$1,306
Total Functional Expenses$911,684$227,492$0$1,139,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,176
Total Expenses per Audited Statements$1,139,176
Total Expenses per Form 990$1,139,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clasp Childrens Center Inc
EIN
11-2378575
Phone
5164828090
Address
80 GRACE AVENUE, GREAT NECK, NY 11021

Signing Officer

Name
Stacey Rosenblatt
Title
Co-director
Phone
5164828090
Signed
2015-12-15

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
52

Preparer

Firm
Berman Sosman & Rosenzweig Cpas Pllc
Address
2492 MERRICK ROAD, BELLMORE, NY 11710
Preparer
Richard Sosman
Phone
5168267600
Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029798
IRS990/AccountsReceivableGrp/BOYAmt04384
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES
IRS990/AdvertisingGrp/ProgramServicesAmt01306
IRS990/AdvertisingGrp/TotalAmt01306
IRS990/AllOtherContributionsAmt021684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03550
IRS990/AllOtherExpensesGrp/TotalAmt010819
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLASP INC
IRS990/BooksInCareOfDetail/PhoneNum05164878090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 GRACE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114396
IRS990/CashNonInterestBearingGrp/EOYAmt0274751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354
IRS990/CYOtherExpensesAmt0208245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01179648
IRS990/CYRevenuesLessExpensesAmt0127867
IRS990/CYSalariesCompEmpBnftPaidAmt0930931
IRS990/CYTotalExpensesAmt01139176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267043
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05203
IRS990/DepreciationDepletionGrp/TotalAmt05766
IRS990/Desc0DAY AND AFTER SCHOOL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0911684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1ARPI ARUKIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt065357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01267043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03999
IRS990/InsuranceGrp/ProgramServicesAmt022663
IRS990/InsuranceGrp/TotalAmt026662
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052215
IRS990/LandBldgEquipCostOrOtherBssAmt0114547
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352668
IRS990/NetAssetsOrFundBalancesEOYAmt0480535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04897
IRS990/OccupancyGrp/ProgramServicesAmt044075
IRS990/OccupancyGrp/TotalAmt048972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OfficeExpensesGrp/TotalAmt04631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073070
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ProgramServicesAmt046023
IRS990/OtherExpensesGrp/ProgramServicesAmt132868
IRS990/OtherExpensesGrp/ProgramServicesAmt23524
IRS990/OtherExpensesGrp/TotalAmt046023
IRS990/OtherExpensesGrp/TotalAmt132868
IRS990/OtherExpensesGrp/TotalAmt29151
IRS990/OtherExpensesGrp/TotalAmt37047
IRS990/OtherLiabilitiesGrp/EOYAmt01079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02918
IRS990/PayrollTaxesGrp/ProgramServicesAmt012359
IRS990/PayrollTaxesGrp/TotalAmt015277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05990
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0197662
IRS990/PYProgramServiceRevenueAmt01147752
IRS990/PYRevenuesLessExpensesAmt096135
IRS990/PYSalariesCompEmpBnftPaidAmt0949235
IRS990/PYTotalExpensesAmt01146897
IRS990/PYTotalRevenueAmt01243032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01179648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01147752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04861999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11150
IRS990ScheduleA/PublicSupportPY509Pct00.10400
IRS990ScheduleA/PublicSupportTotal509Amt0604044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01166978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01135319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0952988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0742331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0809932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04807548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01166978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01135319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0952988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0742331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0809932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04807548
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01266689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860114
IRS990ScheduleA/Total509Grp/TotalAmt05411592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01243333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01102754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05415248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01139176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01267043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052215
IRS990ScheduleD/TotalExpensesPerForm990Amt01139176
IRS990ScheduleD/TotalLiabilityAmt01079
IRS990ScheduleD/TotalRevenuePerForm990Amt01267043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361258
IRS990/TotalAssetsEOYAmt0511412
IRS990/TotalAssetsGrp/BOYAmt0361258
IRS990/TotalAssetsGrp/EOYAmt0511412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087041
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08590
IRS990/TotalLiabilitiesEOYAmt030877
IRS990/TotalLiabilitiesGrp/BOYAmt08590
IRS990/TotalLiabilitiesGrp/EOYAmt030877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480535
IRS990/TotalProgramServiceExpensesAmt0911684
IRS990/TotalProgramServiceRevenueAmt01179648
IRS990/TotalReportableCompFromOrgAmt0124788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CLASPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROSENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164828090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASP CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0112378575
ReturnHeader/Filer/PhoneNum05164828090
ReturnHeader/Filer/USAddress/AddressLine1Txt080 GRACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113408121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN SOSMAN & ROSENZWEIG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02492 MERRICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05168267600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02016-05-18T10:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,412
Liabilities
$30,877
Net assets
$480,535
Revenue
$1,267,043
Expenses
$1,139,176
Net income
$127,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.52$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.19$1.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.88$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.10$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.35$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.22$1.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.24$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.10$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.86$0.95$0.09