Civic Intelligence

Bellmore Merrick Child Care Program Inc

990 • Fiscal year 2020 • EIN 11-2510677

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 27, 2021

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$116,368

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,654,036

Down $633,905 (-28%) from 2019

Net Assets

Down

$1,506,742

Down $365,890 (-20%) from 2019

Liabilities

Down

$147,294

Down $268,015 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Down

$1,542,536

Down $901,009 (-37%) from 2019

Expenses

Down

$1,908,426

Down $570,434 (-23%) from 2019

Net Income

Down

-$365,890

Down $330,575 (-936%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,654,036
Liabilities$147,294
Net Assets$1,506,742
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,542,536
Expenses$1,908,426
Net Income-$365,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,542,536
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$1,003,194$1,021,277▲ $18,083
Cash and Non-Interest-Bearing Accounts$1,233,918$520,543▼ $713,375
Prepaid Expenses and Deferred Charges$21,009$93,949▲ $72,940
Accounts Receivable$29,820$18,267▼ $11,553
Total Assets$2,287,941$1,654,036▼ $633,905
Liabilities
Deferred Revenue$367,868$116,019▼ $251,849
Accounts Payable and Accrued Expenses$47,441$31,275▼ $16,166
Total Liabilities$415,309$147,294▼ $268,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,632$1,506,742▼ $365,890
Total Net Assets Fund Balance$1,872,632$1,506,742▼ $365,890
Total Liabilities and Net Assets / Fund Balance$2,287,941$1,654,036▼ $633,905
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
June SmithExecutive DirectorFT$116,368$116,368

Board Members and Trustees

NameTitle
Raye WartelPresident
Anthony BalsamoVice President
JOSEPH DiVicoBoard Member
Jason FischettiBoard Member
Tillie McnamaraBoard Member
Maureen HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,980
Program Service Revenue
$1,518,169
Investment Income
$18,387
Other Revenue
$0
Change in Net Assets
$-365,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,536
Total Revenue per Audited Statements
$1,542,536
Total Revenue per Form 990
$1,542,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,225
Other Expenses$386,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,464$178,528-$1,209,992
All Other Expenses$112,803$30,419-$143,222
Payroll Taxes$84,955$23,330-$108,285
Current Officers, Directors, Trustees, and Key Employees-$104,724-$104,724
Insurance$80,455$3,705-$84,160
Pension Plan Contributions-$71,759-$71,759
Other Employee Benefits$21,548$5,917-$27,465
Other Expenses$24,043$960-$24,043
Office Expenses-$23,328-$23,328
Occupancy-$13,877-$13,877
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$1,443,579$464,847$0$1,908,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,908,426
Total Expenses per Audited Statements$1,908,426
Total Expenses per Form 990$1,908,426
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
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

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
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
232

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY 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/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 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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168686027
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
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ReturnHeader/Filer/BusinessNameControlTxt0BELL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 WEST 32ND STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124659100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY LEON
ReturnHeader/ReturnTs02021-03-25T12:18:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,036
Liabilities
$147,294
Net assets
$1,506,742
Revenue
$1,542,536
Expenses
$1,908,426
Net income
-$365,890
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