Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Bellmore Merrick Child Care Program Inc
990 • Fiscal year 2019 • EIN 11-2510677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$2,287,941
Down $27,666 (-1.2%) from 2018
Net Assets
Down$1,872,632
Down $35,315 (-1.9%) from 2018
Liabilities
Up$415,309
Up $7,649 (+1.9%) from 2018
Revenue And Expenses
Revenue
Up$2,443,545
Up $97,212 (+4.1%) from 2018
Expenses
Up$2,478,860
Up $159,490 (+6.9%) from 2018
Net Income
Down-$35,315
Down $62,278 (-231%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,443,545
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,220,998 | $1,233,918 | ▲ $12,920 |
| Savings and Temporary Cash Investments | $979,083 | $1,003,194 | ▲ $24,111 |
| Accounts Receivable | $23,446 | $29,820 | ▲ $6,374 |
| Prepaid Expenses and Deferred Charges | $92,080 | $21,009 | ▼ $71,071 |
| Total Assets | $2,315,607 | $2,287,941 | ▼ $27,666 |
| Liabilities | |||
| Deferred Revenue | $349,455 | $367,868 | ▲ $18,413 |
| Accounts Payable and Accrued Expenses | $58,205 | $47,441 | ▼ $10,764 |
| Total Liabilities | $407,660 | $415,309 | ▲ $7,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,907,947 | $1,872,632 | ▼ $35,315 |
| Total Net Assets Fund Balance | $1,907,947 | $1,872,632 | ▼ $35,315 |
| Total Liabilities and Net Assets / Fund Balance | $2,315,607 | $2,287,941 | ▼ $27,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| June Smith | Executive Director | FT | $110,971 | $110,971 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raye Wartel | President |
| Anthony Balsamo | Vice President |
| JOSEPH DiVico | Board Member |
| Jason Fischetti | Board Member |
| Tillie Mcnamara | Board Member |
| Maureen Hogan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,911
- Program Service Revenue
- $2,398,175
- Investment Income
- $24,459
- Other Revenue
- $0
- Change in Net Assets
- $-35,315
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,443,545
- Total Revenue per Audited Statements
- $2,443,545
- Total Revenue per Form 990
- $2,443,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,965,686 |
| Other Expenses | $513,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,434,989 | $189,208 | - | $1,624,197 |
| All Other Expenses | $146,838 | $23,207 | - | $170,045 |
| Payroll Taxes | $117,500 | $25,518 | - | $143,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $122,429 | - | $122,429 |
| Insurance | $70,686 | $3,516 | - | $74,202 |
| Pension Plan Contributions | - | $53,997 | - | $53,997 |
| Other Expenses | $29,756 | $1,412 | - | $29,756 |
| Office Expenses | - | $26,945 | - | $26,945 |
| Other Employee Benefits | $18,112 | $3,933 | - | $22,045 |
| Occupancy | - | $13,605 | - | $13,605 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Fees for Services Legal | - | $6,308 | - | $6,308 |
| Total Functional Expenses | $2,001,032 | $477,828 | $0 | $2,478,860 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,478,860 |
| Total Expenses per Audited Statements | $2,478,860 |
| Total Expenses per Form 990 | $2,478,860 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 internally 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
- 2020-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 260
Preparer
- Firm
- Leon & Co Cpas Pc
- Address
- 38 WEST 32ND 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 independent auditors.”
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26510 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | EVERY DIRECTOR AND TRUSTEE OF THE ORGANIZATION RECEIVES MAILED COPIES OF THE INTERNALLY 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PREPARES ANNUAL FINANCIAL STATEMENTS. THE STATEMENTS ARE AUDITED BY INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Audited by an independent accountant Part XII line 2b |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2287941 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2287941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20911 |
| IRS990/TotalEmployeeCnt | 0 | 260 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 415309 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELLMOREMERRICKCHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5168686027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLMORE MERRICK CHILD CARE PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 112510677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1260 MEADOWBROOK ROAD BROOKSIDE BLD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERRICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB953AC37196990660B43CCEBCCA1240C4330FE0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB953AC37196990660B43CCEBCCA1240C4330FE0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1363142020043blsru4e |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.173.13.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEON & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 WEST 32ND STREET SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124659100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY LEON |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T12:57:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,287,941
- Liabilities
- $415,309
- Net assets
- $1,872,632
- Revenue
- $2,443,545
- Expenses
- $2,478,860
- Net income
- -$35,315