Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$415,244
Down $351,243 (-46%) from 2015
Net Assets
Down-$319,013
Down $406,632 (-464%) from 2015
Liabilities
Up$734,257
Up $55,389 (+8.2%) from 2015
Revenue
Down$1,398,581
Down $267,477 (-16%) from 2015
Expenses
Down$1,507,447
Down $344,320 (-19%) from 2015
Net Income
Up-$108,866
Up $76,843 (+41%) from 2015
To provide children with early
To provide children with early educational skills and the ability to develop into positive and productive adult leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $142,417 | $232,500 | ▲ $90,083 |
| Pledges and Grants Receivable | $577,750 | $187,750 | ▼ $390,000 |
| Accounts Receivable | $127,361 | $159,370 | ▲ $32,009 |
| Land, Buildings, and Equipment, Net | $59,846 | $40,469 | ▼ $19,377 |
| Cash and Non-Interest-Bearing Accounts | $-10,440 | $15,970 | ▲ $26,410 |
| Prepaid Expenses and Deferred Charges | $11,060 | $10,534 | ▼ $526 |
| Total Assets | $767,225 | $415,244 | ▼ $351,981 |
| Other Assets Total | $1,648 | $1,151 | ▼ $497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,259 | $343,237 | ▲ $77,978 |
| Unsecured Notes Loans Payable | $81,767 | $81,124 | ▼ $643 |
| Deferred Revenue | $86,100 | $70,534 | ▼ $15,566 |
| Mortgage Notes Payable Secured by Investment Property | $11,829 | $6,862 | ▼ $4,967 |
| Total Liabilities | $587,372 | $734,257 | ▲ $146,885 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $577,750 | $187,750 | ▼ $390,000 |
| Unrestricted Net Assets | $-397,897 | $-506,763 | ▼ $108,866 |
| Total Net Assets Fund Balance | $179,853 | $-319,013 | ▼ $498,866 |
| Total Liabilities and Net Assets / Fund Balance | $767,225 | $415,244 | ▼ $351,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,474 | $325,579 | $365,053 |
| Other Land Buildings | $995 | $203,700 | $204,695 |
| Leasehold Improvements | - | $21,263 | $21,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Roche | Executive Director | FT | $11,667 | $11,667 |
| Name | Title |
|---|---|
| Grace Boccuzzo | President |
| Joseph Boccuzzo | Vice President |
| Michael B Roche | Member At Large |
| Michael J Roche | Member At Large |
| Joan Drosin | Secretary |
| Larry Drosin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $920,798 |
| Other Expenses | $586,649 |
| Total Fundraising Expense | $938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $711,473 | $88,463 | $0 | $799,936 |
| Occupancy | $194,913 | $30,185 | $0 | $225,098 |
| Payroll Taxes | $61,912 | $7,928 | $0 | $69,840 |
| Advertising | $45,066 | $983 | $938 | $46,987 |
| Insurance | $33,094 | $5,125 | $0 | $38,219 |
| Interest | $3,631 | $33,929 | $0 | $37,560 |
| Other Employee Benefits | $25,763 | $10,092 | $0 | $35,855 |
| Office Expenses | $24,137 | $6,276 | $0 | $30,413 |
| Fees for Services Accounting | $0 | $30,050 | $0 | $30,050 |
| Information Technology | $14,399 | $12,770 | $0 | $27,169 |
| Other Expenses | $19,125 | $2,622 | $0 | $21,747 |
| Depreciation Depletion | $20,729 | $291 | $0 | $21,020 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $15,167 | $0 | $15,167 |
| Fees for Services Legal | $13,791 | $475 | $0 | $14,266 |
| Fees for Services Other | $10,287 | $0 | $0 | $10,287 |
| All Other Expenses | $18 | $2,322 | $0 | $2,340 |
| Travel | $233 | $579 | $0 | $812 |
| Total Functional Expenses | $1,258,840 | $247,669 | $938 | $1,507,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deanna Boccuzzo | Relative Bd | W-2 Compensation | No | $2,640 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $142,417 | $232,500 | ▲ $90,083 |
“Kathleen Roche, Michael B. Roche and Michael J. Roche have a family relationship. Joseph and Grace Boccuzzo have a family relationship. Larry and Joan Drosin have a family relationship.”
“The Form 990 is prepared by an independent CPA firm. It is reviewed by the Executive Director and Board members.”
“The organization requires its board members to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the best interests of Rainbow Chimes, Inc. and any individual board members are dealt with immediately. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts from arising. If conflicts of interest are deemed to exist, board members with such potential or actual conflict are barred from participating in deliberations and/or voting with regard to the affected transaction(s).”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide children with early educational skills and the ability to develop into positive and productive adult leaders. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 938 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46987 |
| IRS990/AllOtherContributionsAmt | 0 | 36617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN ROCHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314276300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Broadway Greenlawn Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 117435503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -10440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 586649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1361964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920798 |
| IRS990/CYTotalExpensesAmt | 0 | 1507447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21020 |
| IRS990/Desc | 0 | EARLY EDUCATION AND CARE SERVICES ARE PROVIDED AT TWO SITES FOR CHILDREN AGED 6 TO 10 YEARS OLD. HOURS OF OPERAION AT THE MAIN COMMUNITY SITE ARE FROM 6AM TO 7PM, MONDAY TO FRIDAY. THE ORGANIZATION IS THE CONTRACTED OPERATOR OF THE SECOND SITE FOR WESTERN SUFFOLK BOCES. THE ORGANIZATION USES THE HIGH SCOPE CURRICULUM AND IS REGULATED BY THE NYS OFFICE OF CHILDREN & FAMILY SERVICES (OCFS). MANY CHILDREN AT BOTH SITES ARE LOW-INCOME, WORKING POOR SO THE ORGANIZATION IS REIMBURSED BY SUFFOLK COUNTY OR WESTERN SUFFOLK BOCES FOR THEIR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -390000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1258840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14266 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL B ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE BOCCUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY DROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN DROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BOCCUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J ROCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1398581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27169 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38219 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/InterestGrp/TotalAmt | 0 | 37560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591011 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 142417 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 232500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide children with early |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -319013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1151 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35855 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Nutrition/Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicles |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank/Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 711473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 799936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69840 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 577750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10534 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN ROCHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuitions and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DSS & CACFP Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 609879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1627988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1241888 |
| IRS990/PYTotalExpensesAmt | 0 | 1851767 |
| IRS990/PYTotalRevenueAmt | 0 | 1666058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1361964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40469 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ANNUALLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SERVE ALL RACIAL SEGMENTS OF THE COMMUNITY. THE ORGANIZATION ANNUALLY PBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SERVE ALL RACIAL SEGMENTS OF THE COMMUNITY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVE FUNDS FROM SUFFOLK COUNTY DSS AND CACFP |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEANNA BOCCUZZO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Relative Bd |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2640 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W-2 Compensation |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 190000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 42500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 41275 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KATHLEEN ROCHE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KATHLEEN ROCHE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MICHAEL J ROCHE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 232500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kathleen Roche, Michael B. Roche and Michael J. Roche have a family relationship. Joseph and Grace Boccuzzo have a family relationship. Larry and Joan Drosin have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by an independent CPA firm. It is reviewed by the Executive Director and Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization requires its board members to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the best interests of Rainbow Chimes, Inc. and any individual board members are dealt with immediately. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts from arising. If conflicts of interest are deemed to exist, board members with such potential or actual conflict are barred from participating in deliberations and/or voting with regard to the affected transaction(s). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 577750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 187750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 767225 |
| IRS990/TotalAssetsEOYAmt | 0 | 415244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36617 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 938 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1258840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1507447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 587372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 734257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 587372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 734257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -319013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1258840 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.