Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,013,518
Up $598,274 (+144%) from 2016
Net Assets
Up$286,566
Up $605,579 (+190%) from 2016
Liabilities
Down$726,952
Down $7,305 (-1.0%) from 2016
Revenue
Up$1,421,184
Up $22,603 (+1.6%) from 2016
Expenses
Down$1,445,002
Down $62,445 (-4.1%) from 2016
Net Income
Up-$23,818
Up $85,048 (+78%) from 2016
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 | |||
| Pledges and Grants Receivable | $187,750 | $817,233 | ▲ $629,483 |
| Loans From Officers Directors | $232,500 | $235,206 | ▲ $2,706 |
| Accounts Receivable | $159,370 | $155,644 | ▼ $3,726 |
| Land, Buildings, and Equipment, Net | $40,469 | $31,162 | ▼ $9,307 |
| Cash and Non-Interest-Bearing Accounts | $15,970 | $6,290 | ▼ $9,680 |
| Prepaid Expenses and Deferred Charges | $10,534 | $2,038 | ▼ $8,496 |
| Total Assets | $415,244 | $1,013,518 | ▲ $598,274 |
| Other Assets Total | $1,151 | $1,151 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $343,237 | $337,718 | ▼ $5,519 |
| Unsecured Notes Loans Payable | $81,124 | $78,694 | ▼ $2,430 |
| Deferred Revenue | $70,534 | $73,453 | ▲ $2,919 |
| Mortgage Notes Payable Secured by Investment Property | $6,862 | $1,881 | ▼ $4,981 |
| Total Liabilities | $734,257 | $726,952 | ▼ $7,305 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $187,750 | $629,483 | ▲ $441,733 |
| Unrestricted Net Assets | $-506,763 | $-342,917 | ▲ $163,846 |
| Total Net Assets Fund Balance | $-319,013 | $286,566 | ▲ $605,579 |
| Total Liabilities and Net Assets / Fund Balance | $415,244 | $1,013,518 | ▲ $598,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,349 | $400,522 | $429,871 |
| Other Land Buildings | $1,813 | $144,064 | $145,877 |
| Leasehold Improvements | - | $21,263 | $21,263 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Roche | Executive Director | FT | $58,500 | $58,500 |
| Name | Title |
|---|---|
| Michael B Roche | Member At Large |
| Joan Drosin | Secretary |
| Larry Drosin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $865,823 |
| Other Expenses | $579,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,564 | $61,555 | $0 | $709,119 |
| Occupancy | $198,971 | $30,813 | $0 | $229,784 |
| Payroll Taxes | $70,679 | $9,184 | $0 | $79,863 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $58,500 | $0 | $58,500 |
| Insurance | $46,297 | $8,583 | $0 | $54,880 |
| Advertising | $50,426 | $0 | $0 | $50,426 |
| Interest | $0 | $36,781 | $0 | $36,781 |
| Fees for Services Accounting | $0 | $28,815 | $0 | $28,815 |
| Information Technology | $11,045 | $12,931 | $0 | $23,976 |
| Fees for Services Management | $22,357 | $0 | $0 | $22,357 |
| Other Expenses | $17,652 | $1,558 | $0 | $19,210 |
| Other Employee Benefits | $10,358 | $7,983 | $0 | $18,341 |
| Depreciation Depletion | $14,976 | $332 | $0 | $15,308 |
| Office Expenses | $2,689 | $9,037 | $0 | $11,726 |
| Fees for Services Legal | $9,445 | $0 | $0 | $9,445 |
| Fees for Services Other | $1,853 | $344 | $0 | $2,197 |
| Conferences and Meetings | $0 | $1,254 | $0 | $1,254 |
| Travel | $46 | $110 | $0 | $156 |
| Total Functional Expenses | $1,174,944 | $270,058 | $0 | $1,445,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $232,500 | $235,206 | ▲ $2,706 |
“Kathleen Roche, Michael B. Roche. 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 | 343237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155644 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50426 |
| IRS990/AllOtherContributionsAmt | 0 | 94313 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 579179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1314871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865823 |
| IRS990/CYTotalExpensesAmt | 0 | 1445002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1421184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15308 |
| 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 | 629483 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1174944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28815 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28815 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9445 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22357 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22357 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2197 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL B ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY DROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN DROSIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1421184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23976 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54880 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 36781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597011 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 232500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 235206 |
| 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 | 6862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -319013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286566 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1151 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18341 |
| 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 | 2278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 817233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2038 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN ROCHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -86 |
| 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 | 736157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 576493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 586649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1361964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920798 |
| IRS990/PYTotalExpensesAmt | 0 | 1507447 |
| IRS990/PYTotalRevenueAmt | 0 | 1398581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23818 |
| 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 | 1314871 |
| 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 | 29349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31162 |
| 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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 41275 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 193931 |
| 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 | 235206 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kathleen Roche, Michael B. Roche. 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 | 187750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 629483 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 415244 |
| IRS990/TotalAssetsEOYAmt | 0 | 1013518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 415244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1013518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106313 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1174944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1445002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 734257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 726952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 734257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 726952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -319013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286566 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1174944 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1314871 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1421184 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 415244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013518 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 156 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -506763 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -342917 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 81124 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 78694 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 Broadway Greenlawn Rd |
| IRS990/USAddress/CityNm | 0 | Huntington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.