Civic Intelligence

Clasp Childrens Center Inc.

990 • Fiscal year 2016 • EIN 11-2378575

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$74,659

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$546,210

Up $34,798 (+6.8%) from 2015

Net Assets

Up

$520,444

Up $39,909 (+8.3%) from 2015

Liabilities

Down

$25,766

Down $5,111 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Down

$1,246,940

Down $20,103 (-1.6%) from 2015

Expenses

Up

$1,207,031

Up $67,855 (+6.0%) from 2015

Net Income

Down

$39,909

Down $87,958 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$546,210
Liabilities$25,766
Net Assets$520,444
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,246,940
Expenses$1,207,031
Net Income$39,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,246,940
Mission and Program Overview

Mission

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

To provide quality childcare for great neck's working parents and parents enrolled in training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$480,535$520,444▲ $39,909
Savings and Temporary Cash Investments$176,656$327,116▲ $150,460
Cash and Non-Interest-Bearing Accounts$274,751$158,106▼ $116,645
Land, Buildings, and Equipment, Net$52,215$54,020▲ $1,805
Accounts Receivable$1,800$3,716▲ $1,916
Pledges and Grants Receivable$5,990$2,552▼ $3,438
Total Assets$511,412$546,210▲ $34,798
Other Assets Total-$700-
Liabilities
Accounts Payable and Accrued Expenses$29,798$25,766▼ $4,032
Other Liabilities$1,079--
Total Liabilities$30,877$25,766▼ $5,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,535$520,444▲ $39,909
Total Liabilities and Net Assets / Fund Balance$511,412$546,210▲ $34,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,020$76,346$130,366
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey RosenblattCo-directorFT$74,659$74,659
Arpi ArukianCo-directorFT$63,640$63,640
Revenue and Support

Revenue Composition

Contributions and Grants
$39,015
Program Service Revenue
$1,207,440
Investment Income
$485
Other Revenue
$0
All Other Contributions
$11,107
Change in Net Assets
$39,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,940
Total Revenue per Audited Statements
$1,246,940
Total Revenue per Form 990
$1,246,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,629
Other Expenses$224,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,525$176,075-$891,600
Payroll Taxes$60,599$14,914-$75,513
Occupancy$45,398$5,044-$50,442
Insurance$24,641$4,348-$28,989
Other Employee Benefits$12,452$3,064-$15,516
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion$13,452$562-$14,014
All Other Expenses$3,076$6,326-$9,402
Other Expenses$6,701$745-$7,446
Office Expenses-$5,064-$5,064
Advertising$550--$550
Total Functional Expenses$967,805$239,226$0$1,207,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,031
Total Expenses per Audited Statements$1,207,031
Total Expenses per Form 990$1,207,031
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
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
2016-12-20

Organization Details

Principal Officer
Arpi Arukian
Formed
1969
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Berman Sosman & Rosenzweig Cpas Pllc
Address
2492 MERRICK ROAD, BELLMORE, NY 11710
Preparer
Richard Sosman
Phone
5168267600
Raw XML Appendix354 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/BOYAmt029798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025766
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt03716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILDCARE FOR GREAT NECK'S WORKING PARENTS AND PARENTS ENROLLED IN TRAINING PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt011107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03076
IRS990/AllOtherExpensesGrp/TotalAmt09402
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/BOYAmt0274751
IRS990/CashNonInterestBearingGrp/EOYAmt0158106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt0224402
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01207440
IRS990/CYRevenuesLessExpensesAmt039909
IRS990/CYSalariesCompEmpBnftPaidAmt0982629
IRS990/CYTotalExpensesAmt01207031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246940
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013452
IRS990/DepreciationDepletionGrp/TotalAmt014014
IRS990/Desc0DAY AND AFTER SCHOOL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0967805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/ReportableCompFromOrgAmt074659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163640
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/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027908
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01246940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04348
IRS990/InsuranceGrp/ProgramServicesAmt024641
IRS990/InsuranceGrp/TotalAmt028989
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054020
IRS990/LandBldgEquipCostOrOtherBssAmt0130366
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/NetAssetsOrFundBalancesBOYAmt0480535
IRS990/NetAssetsOrFundBalancesEOYAmt0520444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05044
IRS990/OccupancyGrp/ProgramServicesAmt045398
IRS990/OccupancyGrp/TotalAmt050442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OfficeExpensesGrp/TotalAmt05064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015516
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt047599
IRS990/OtherExpensesGrp/ProgramServicesAmt137812
IRS990/OtherExpensesGrp/ProgramServicesAmt26701
IRS990/OtherExpensesGrp/TotalAmt047599
IRS990/OtherExpensesGrp/TotalAmt137812
IRS990/OtherExpensesGrp/TotalAmt28084
IRS990/OtherExpensesGrp/TotalAmt37446
IRS990/OtherLiabilitiesGrp/BOYAmt01079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014914
IRS990/PayrollTaxesGrp/ProgramServicesAmt060599
IRS990/PayrollTaxesGrp/TotalAmt075513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARPI ARUKIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0208245
IRS990/PYProgramServiceRevenueAmt01179648
IRS990/PYRevenuesLessExpensesAmt0127867
IRS990/PYSalariesCompEmpBnftPaidAmt0930931
IRS990/PYTotalExpensesAmt01139176
IRS990/PYTotalRevenueAmt01267043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0480535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0520444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01207440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01179648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01147752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0964315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05250882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10240
IRS990ScheduleA/PublicSupportPY509Pct00.11150
IRS990ScheduleA/PublicSupportTotal509Amt0593754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01206563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01166978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01135319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0952988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0742331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05204179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01206563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01166978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01135319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0952988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0742331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05204179
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01246455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939304
IRS990ScheduleA/Total509Grp/TotalAmt05797933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01243333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05799714
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/ExpensesSubtotalAmt01207031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130366
IRS990ScheduleD/RevenueSubtotalAmt01246940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054020
IRS990ScheduleD/TotalExpensesPerForm990Amt01207031
IRS990ScheduleD/TotalRevenuePerForm990Amt01246940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207031
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/TotalAssetsBOYAmt0511412
IRS990/TotalAssetsEOYAmt0546210
IRS990/TotalAssetsGrp/BOYAmt0511412
IRS990/TotalAssetsGrp/EOYAmt0546210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039015
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030877
IRS990/TotalLiabilitiesEOYAmt025766
IRS990/TotalLiabilitiesGrp/BOYAmt030877
IRS990/TotalLiabilitiesGrp/EOYAmt025766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520444
IRS990/TotalProgramServiceExpensesAmt0967805
IRS990/TotalProgramServiceRevenueAmt01207440
IRS990/TotalReportableCompFromOrgAmt0138299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLASPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROSENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164828090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
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/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02017-05-22T09:58:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,210
Liabilities
$25,766
Net assets
$520,444
Revenue
$1,246,940
Expenses
$1,207,031
Net income
$39,909
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