Civic Intelligence

Clasp Childrens Center Inc.

990 • Fiscal year 2018 • EIN 11-2378575

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$81,487

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$637,570

Up $19,980 (+3.2%) from 2017

Net Assets

Up

$585,685

Up $8,736 (+1.5%) from 2017

Liabilities

Up

$51,885

Up $11,244 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$1,219,244

Down $17,016 (-1.4%) from 2017

Expenses

Up

$1,210,508

Up $30,753 (+2.6%) from 2017

Net Income

Down

$8,736

Down $47,769 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$637,570
Liabilities$51,885
Net Assets$585,685
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,219,244
Expenses$1,210,508
Net Income$8,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,219,244
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$576,949$585,685▲ $8,736
Savings and Temporary Cash Investments$401,339$445,730▲ $44,391
Cash and Non-Interest-Bearing Accounts$155,100$131,100▼ $24,000
Land, Buildings, and Equipment, Net$48,144$44,085▼ $4,059
Pledges and Grants Receivable$3,370$9,635▲ $6,265
Prepaid Expenses and Deferred Charges$4,372$4,503▲ $131
Accounts Receivable$5,265$2,517▼ $2,748
Total Assets$617,590$637,570▲ $19,980
Liabilities
Accounts Payable and Accrued Expenses$40,641$51,885▲ $11,244
Total Liabilities$40,641$51,885▲ $11,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,949$585,685▲ $8,736
Total Liabilities and Net Assets / Fund Balance$617,590$637,570▲ $19,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,893$19,235$62,128
Equipment$287$37,020$37,307
Other Land Buildings$905$30,026$30,931
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricki KindlerCo-directorFT$81,487$81,487
Arpi ArukianCo-directorFT$70,433$70,433
Revenue and Support

Revenue Composition

Contributions and Grants
$62,058
Program Service Revenue
$1,156,101
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$12,550
Change in Net Assets
$8,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,244
Total Revenue per Audited Statements
$1,219,244
Total Revenue per Form 990
$1,219,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,899
Other Expenses$235,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,133$219,307-$865,440
Payroll Taxes$52,924$17,963-$70,887
Occupancy$48,163$5,351-$53,514
Other Employee Benefits$28,798$9,774-$38,572
Insurance$29,985$5,291-$35,276
All Other Expenses$5,848$12,446-$18,294
Fees for Services Accounting-$15,000-$15,000
Other Expenses$5,118$5,848-$5,118
Office Expenses-$4,410-$4,410
Depreciation Depletion$3,660$399-$4,059
Advertising$2,166--$2,166
Fees for Services Legal-$525-$525
Total Functional Expenses$914,194$296,314$0$1,210,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,508
Total Expenses per Audited Statements$1,210,508
Total Expenses per Form 990$1,210,508
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
Arpi Arukian
Title
Co-director
Phone
5164828090
Signed
2018-11-26

Organization Details

Principal Officer
Arpi Arukian
Formed
1969
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Berman Sosman & Rosenzweig Cpas Pllc
Address
30 JERICHO EXECUTIVE PLAZA SUITE 20, JERICHO, NY 11753
Preparer
Richard Sosman
Phone
5168267600
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06214450
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037307
IRS990ScheduleD/ExpensesSubtotalAmt01210508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030931
IRS990ScheduleD/RevenueSubtotalAmt01219244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044085
IRS990ScheduleD/TotalExpensesPerForm990Amt01210508
IRS990ScheduleD/TotalRevenuePerForm990Amt01219244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210508
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/TotalAssetsBOYAmt0617590
IRS990/TotalAssetsEOYAmt0637570
IRS990/TotalAssetsGrp/BOYAmt0617590
IRS990/TotalAssetsGrp/EOYAmt0637570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062058
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040641
IRS990/TotalLiabilitiesEOYAmt051885
IRS990/TotalLiabilitiesGrp/BOYAmt040641
IRS990/TotalLiabilitiesGrp/EOYAmt051885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585685
IRS990/TotalProgramServiceExpensesAmt0914194
IRS990/TotalProgramServiceRevenueAmt01156101
IRS990/TotalReportableCompFromOrgAmt0151920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLASPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARPI ARUKIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164828090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C61668BC6B5A1C3CD67B43516DFB61825058002
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C61668BC6B5A1C3CD67B43516DFB61825058002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.90.26
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113408121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN SOSMAN & ROSENZWEIG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 JERICHO EXECUTIVE PLAZA SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168267600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02018-12-21T15:48:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,570
Liabilities
$51,885
Net assets
$585,685
Revenue
$1,219,244
Expenses
$1,210,508
Net income
$8,736
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