Civic Intelligence

Bellmore Merrick Child Care Program Inc

990 • Fiscal year 2015 • EIN 11-2510677

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

Organization ProfileWWW.BELLMOREMERRICKCHILDCARE.COM

View Organization Page

1260 Meadowbrook Road Brookside BldMerrick, NY 11566

(516) 868-6027

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

61st percentile

$94,409

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,830,721

Up $188,531 (+11%) from 2014

Net Assets

Up

$1,528,718

Up $181,039 (+13%) from 2014

Liabilities

Up

$302,003

Up $7,492 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$1,864,963

Up $104,863 (+6.0%) from 2014

Expenses

Up

$1,683,924

Up $48,343 (+3.0%) from 2014

Net Income

Up

$181,039

Up $56,520 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,522,864Liabilities 2011: $91,532Net Assets 2011: $1,431,3322011Assets 2012: $1,502,034Liabilities 2012: $197,776Net Assets 2012: $1,304,2582012Assets 2013: $1,537,374Liabilities 2013: $314,214Net Assets 2013: $1,223,1602013Assets 2014: $1,642,190Liabilities 2014: $294,511Net Assets 2014: $1,347,6792014Assets 2015: $1,830,721Liabilities 2015: $302,003Net Assets 2015: $1,528,7182015Assets 2016: $2,067,895Liabilities 2016: $343,032Net Assets 2016: $1,724,8632016Assets 2017: $2,263,743Liabilities 2017: $382,759Net Assets 2017: $1,880,9842017Assets 2018: $2,315,607Liabilities 2018: $407,660Net Assets 2018: $1,907,9472018Assets 2019: $2,287,941Liabilities 2019: $415,309Net Assets 2019: $1,872,6322019Assets 2020: $1,654,036Liabilities 2020: $147,294Net Assets 2020: $1,506,7422020Assets 2021: $1,368,857Liabilities 2021: $436,926Net Assets 2021: $931,9312021Assets 2022: $2,008,438Liabilities 2022: $430,410Net Assets 2022: $1,578,0282022Assets 2023: $2,090,006Liabilities 2023: $398,140Net Assets 2023: $1,691,8662023Assets 2024: $2,016,325Liabilities 2024: $427,012Net Assets 2024: $1,589,3132024Assets 2025: $1,914,884Liabilities 2025: $476,305Net Assets 2025: $1,438,5792025

Highlighted filing

2015

Assets$1,830,721
Liabilities$302,003
Net Assets$1,528,718
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,388,9382011Expenses 2012: $1,535,9152012Revenue 2013: $1,545,481Expenses 2013: $1,626,579Net Income 2013: -$81,0982013Revenue 2014: $1,760,100Expenses 2014: $1,635,581Net Income 2014: $124,5192014Revenue 2015: $1,864,963Expenses 2015: $1,683,924Net Income 2015: $181,0392015Revenue 2016: $2,052,087Expenses 2016: $1,855,942Net Income 2016: $196,1452016Revenue 2017: $2,247,550Expenses 2017: $2,091,429Net Income 2017: $156,1212017Revenue 2018: $2,346,333Expenses 2018: $2,319,370Net Income 2018: $26,9632018Revenue 2019: $2,443,545Expenses 2019: $2,478,860Net Income 2019: -$35,3152019Revenue 2020: $1,542,536Expenses 2020: $1,908,426Net Income 2020: -$365,8902020Revenue 2021: $565,020Expenses 2021: $1,139,831Net Income 2021: -$574,8112021Revenue 2022: $2,319,539Expenses 2022: $1,673,442Net Income 2022: $646,0972022Revenue 2023: $2,153,035Expenses 2023: $2,039,197Net Income 2023: $113,8382023Revenue 2024: $2,479,180Expenses 2024: $2,581,733Net Income 2024: -$102,5532024Revenue 2025: $2,070,761Expenses 2025: $2,221,495Net Income 2025: -$150,7342025

Highlighted filing

2015

Revenue$1,864,963
Expenses$1,683,924
Net Income$181,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,864,963
Mission and Program Overview

Mission

Bellmore merrick child care is a not-for-profit before and after-school program that has beenserving the needs of the children in north merrick and north bellmore for over 35 years. Itprovides a nurturing, educationally sound and supportive environment for school age children.

Bellmore merrick child care is a not-for-profit before and after-school program that has been serving the needs of the children in north merrick and north bellmore for over 35 years. It provides a nurturing educationally sound and supportive environment for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$948,124$953,451▲ $5,327
Cash and Non-Interest-Bearing Accounts$641,365$844,036▲ $202,671
Prepaid Expenses and Deferred Charges$22,667$16,317▼ $6,350
Accounts Receivable$25,722$14,813▼ $10,909
Land, Buildings, and Equipment, Net$4,312$2,104▼ $2,208
Total Assets$1,642,190$1,830,721▲ $188,531
Liabilities
Deferred Revenue$272,648$278,228▲ $5,580
Accounts Payable and Accrued Expenses$21,863$23,775▲ $1,912
Total Liabilities$294,511$302,003▲ $7,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,679$1,528,718▲ $181,039
Total Net Assets Fund Balance$1,347,679$1,528,718▲ $181,039
Total Liabilities and Net Assets / Fund Balance$1,642,190$1,830,721▲ $188,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104$15,020$17,124
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
June SmithExecutive DirectorFT$94,409$94,409

Board Members and Trustees

NameTitle
Raye WartelPresident
Anthony BalsamoVice President
Abby BudnickBoard Member
Tillie McnamaraBoard Member
Jason FischettiBaord Member
Maureen HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,510
Program Service Revenue
$1,832,824
Investment Income
$5,629
Other Revenue
$0
Change in Net Assets
$181,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,963
Total Revenue per Audited Statements
$1,864,963
Total Revenue per Form 990
$1,864,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,815
Other Expenses$317,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,768$175,029-$1,137,797
Payroll Taxes$105,170$29,439-$134,609
Current Officers, Directors, Trustees, and Key Employees-$94,409-$94,409
Insurance$45,457$2,149-$47,606
All Other Expenses$18,348$11,581-$29,929
Other Expenses$23,958$2,104-$23,958
Office Expenses-$15,511-$15,511
Fees for Services Other$862$14,614-$15,476
Occupancy-$10,144-$10,144
Fees for Services Accounting-$7,160-$7,160
Depreciation Depletion$2,208--$2,208
Total Functional Expenses$1,321,784$362,140$0$1,683,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,924
Total Expenses per Audited Statements$1,683,924
Total Expenses per Form 990$1,683,924
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“Prior to the annual meeting, every board member receives certified financial statements. The certified financial statements and form 990 which is scheduled to be filed with the irs is listed as a new business on the meeting agenda at which point any of the trustees or officers can comment on or ask questions concerning the financial statements. A cpa from the firm certifying the financial statements is present at an annual board meeting.”

Form 990 governing body review Part VI line 11

“Every director and trustee of the organization receives mailed copies of the internaly prepared financial statements. Prior to the annual meeting, every board member receives certified financial statements. The certified financial statements and form 990 which is scheduled to be filed with the irs is listed as a new business on the meeting agenda at which point any of the trustees or officers can comment on or ask questions concerning the financial statements. A cpa from the firm certifying the financial statements is present at an annual board meeting.”

Form 990 availability to public Part VI line 18

“The organization requires a written request from a person who requests a copy of financial information, including copies of form 990. Upon written request, the organization complies by sending copies of form 990 and financial statements via certified mail, return receipt requested. There is no charge for complying with this request.”

Governing documents etc available to public Part VI line 19

“The organization requires a written request from a person who requests a copy of certain governing documents. Upon written request, the organization complies by sending copies of certain governing documents. There is no charge for complying with this request.”

Filing and Contact Details

Filer

Filer Name
Bellmore Merrick Child Care Program Inc
EIN
11-2510677
Address
1260 MEADOWBROOK ROAD BROOKSIDE BLD, MERRICK, NY 11566

Signing Officer

Name
June Smith
Title
Officer
Phone
5168686027
Signed
2016-01-07
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
229

Preparer

Firm
LEON and CO CPAS PC
Address
38 WEST 32 STREET SUITE 1600, NEW YORK, NY 10001
Preparer
Barry Leon
Phone
2124659100
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The organization prepares annual financial statements. The statements are audited by an independent auditors.”

Raw XML Appendix387 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.

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IRS990/PYInvestmentIncomeAmt04812
IRS990/PYOtherExpensesAmt0288333
IRS990/PYProgramServiceRevenueAmt01738651
IRS990/PYRevenuesLessExpensesAmt0124519
IRS990/PYSalariesCompEmpBnftPaidAmt01347248
IRS990/PYTotalExpensesAmt01635581
IRS990/PYTotalRevenueAmt01760100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0181039
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01738651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01569968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01348979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01415673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07906095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt08134018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01859334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01755288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01606393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01404028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508975
IRS990ScheduleA/Total509Grp/TotalAmt08134018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01760100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01609701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01408841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01514764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08158369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017124
IRS990ScheduleD/ExpensesSubtotalAmt01683924
IRS990ScheduleD/RevenueSubtotalAmt01864963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104
IRS990ScheduleD/TotalExpensesPerForm990Amt01683924
IRS990ScheduleD/TotalRevenuePerForm990Amt01864963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990 WHICH IS SCHEDULED TO BE FILED WITH THE IRS IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY DIRECTOR AND TRUSTEE OF THE ORGANIZATION RECEIVES MAILED COPIES OF THE INTERNALY PREPARED FINANCIAL STATEMENTS. PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990 WHICH IS SCHEDULED TO BE FILED WITH THE IRS IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF FINANCIAL INFORMATION, INCLUDING COPIES OF FORM 990. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF FORM 990 AND FINANCIAL STATEMENTS VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF CERTAIN GOVERNING DOCUMENTS. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF CERTAIN GOVERNING DOCUMENTS. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PREPARES ANNUAL FINANCIAL STATEMENTS. THE STATEMENTS ARE AUDITED BY AN INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642190
IRS990/TotalAssetsEOYAmt01830721
IRS990/TotalAssetsGrp/BOYAmt01642190
IRS990/TotalAssetsGrp/EOYAmt01830721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026510
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294511
IRS990/TotalLiabilitiesEOYAmt0302003
IRS990/TotalLiabilitiesGrp/BOYAmt0294511
IRS990/TotalLiabilitiesGrp/EOYAmt0302003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01321784
IRS990/TotalProgramServiceRevenueAmt01832824
IRS990/TotalReportableCompFromOrgAmt094409
IRS990/TotalRevenueGrp/ExclusionAmt05629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01832824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01642190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01347679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01528718
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BELLMOREMERRICKCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168686027
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLMORE MERRICK CHILD CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0112510677
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 MEADOWBROOK ROAD BROOKSIDE BLD
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464440581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON and CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 WEST 32 STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124659100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LEON
ReturnHeader/ReturnTs02016-01-07T10:12:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
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
$1,830,721
Liabilities
$302,003
Net assets
$1,528,718
Revenue
$1,864,963
Expenses
$1,683,924
Net income
$181,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.44$2.07$2.22$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.59$2.48$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$2.15$2.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$2.32$1.67$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.44$0.93$0.57$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.51$1.54$1.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$2.44$2.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.41$1.91$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$2.25$2.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.72$2.05$1.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.86$1.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$1.76$1.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.22$1.55$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$1.39