Civic Intelligence

Clasp Childrens Center Inc.

990 • Fiscal year 2021 • EIN 11-2378575

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$109,775

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$900,725

Down $29,389 (-3.2%) from 2020

Net Assets

Down

$707,625

Down $12,619 (-1.8%) from 2020

Liabilities

Down

$193,100

Down $16,770 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$883,120

Down $212,256 (-19%) from 2020

Expenses

Down

$895,739

Down $184,849 (-17%) from 2020

Net Income

Down

-$12,619

Down $27,407 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$900,725
Liabilities$193,100
Net Assets$707,625
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$883,120
Expenses$895,739
Net Income-$12,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$883,120
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
Savings and Temporary Cash Investments$808,553$774,757▼ $33,796
Rtn Earn Endowment Incm Other Fnds$720,244$707,625▼ $12,619
Cash and Non-Interest-Bearing Accounts$82,404$82,494▲ $90
Land, Buildings, and Equipment, Net$39,157$37,237▼ $1,920
Prepaid Expenses and Deferred Charges-$6,237-
Total Assets$930,114$900,725▼ $29,389
Liabilities
Other Liabilities$193,100$193,100→ $0
Accounts Payable and Accrued Expenses$16,770--
Total Liabilities$209,870$193,100▼ $16,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,244$707,625▼ $12,619
Total Liabilities and Net Assets / Fund Balance$930,114$900,725▼ $29,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,149$24,979$62,128
Other Land Buildings-$32,131$32,131
Equipment$88$23,438$23,526
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricki KindlerCo-directorFT$109,775$109,775
Arpi ArukianCo-directorFT$93,598$93,598
Revenue and Support

Revenue Composition

Contributions and Grants
$222,125
Program Service Revenue
$659,344
Investment Income
$1,651
Other Revenue
$0
All Other Contributions
$29,025
Change in Net Assets
$-12,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,120
Total Revenue per Audited Statements
$883,120
Total Revenue per Form 990
$883,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,582
Other Expenses$172,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,367$217,510-$638,877
Occupancy$52,628$5,848-$58,476
Payroll Taxes$36,118$18,647-$54,765
Insurance$27,940$4,931-$32,871
Other Employee Benefits$19,745$10,195-$29,940
Fees for Services Accounting-$16,830-$16,830
All Other Expenses$1,404$6,809-$8,213
Office Expenses-$4,985-$4,985
Other Expenses$3,589$3,827-$3,827
Depreciation Depletion$1,920--$1,920
Advertising$1,284--$1,284
Total Functional Expenses$605,758$289,981$0$895,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,739
Total Expenses per Audited Statements$895,739
Total Expenses per Form 990$895,739
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
Sba Ppp Loan$193,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-02-01

Organization Details

Principal Officer
Arpi Arukian
Formed
1969
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
32

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023526
IRS990ScheduleD/ExpensesSubtotalAmt0895739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0883120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037237
IRS990ScheduleD/TotalExpensesPerForm990Amt0895739
IRS990ScheduleD/TotalLiabilityAmt0193100
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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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605758
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLASPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARPI ARUKIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164828090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/AddressLine1Txt030 JERICHO EXECUTIVE PLAZA SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168267600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SOSMAN
ReturnHeader/ReturnTs02022-05-26T10:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARPI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARUKIAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,725
Liabilities
$193,100
Net assets
$707,625
Revenue
$883,120
Expenses
$895,739
Net income
-$12,619
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