Civic Intelligence

Farmingdale Care Inc.

990 • Fiscal year 2014 • EIN 11-2752185

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
101 Albany AvenueN Massapequa, NY 11758

(516) 752-6652

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$122,504

Down $27,043 (-18%) from 2013

Net Assets

Down

$80,369

Down $25,886 (-24%) from 2013

Liabilities

Down

$42,135

Down $1,157 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$587,712

Down $34,490 (-5.5%) from 2013

Expenses

Down

$613,598

Down $528 (-0.1%) from 2013

Net Income

Down

-$25,886

Down $33,962 (-421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $108,933Liabilities 2011: $28,344Net Assets 2011: $80,5892011Assets 2012: $146,177Liabilities 2012: $47,998Net Assets 2012: $98,1792012Assets 2013: $149,547Liabilities 2013: $43,292Net Assets 2013: $106,2552013Assets 2014: $122,504Liabilities 2014: $42,135Net Assets 2014: $80,3692014Assets 2015: $128,106Liabilities 2015: $36,182Net Assets 2015: $91,9242015Assets 2016: $144,235Liabilities 2016: $42,139Net Assets 2016: $102,0962016Assets 2017: $239,538Liabilities 2017: $72,371Net Assets 2017: $167,1672017Assets 2018: $317,486Liabilities 2018: $61,455Net Assets 2018: $256,0312018Assets 2019: $302,401Liabilities 2019: $85,667Net Assets 2019: $216,7342019Assets 2020: $132,250Liabilities 2020: $19,209Net Assets 2020: $113,0412020Assets 2021: $171,642Liabilities 2021: $19,222Net Assets 2021: $152,4202021Assets 2022: $455,688Liabilities 2022: $32,115Net Assets 2022: $423,5732022Assets 2023: $348,896Liabilities 2023: $43,140Net Assets 2023: $305,7562023Assets 2024: $208,913Liabilities 2024: $49,307Net Assets 2024: $159,6062024

Highlighted filing

2014

Assets$122,504
Liabilities$42,135
Net Assets$80,369
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $674,1922011Expenses 2012: $596,4782012Revenue 2013: $622,202Expenses 2013: $614,126Net Income 2013: $8,0762013Revenue 2014: $587,712Expenses 2014: $613,598Net Income 2014: -$25,8862014Revenue 2015: $644,278Expenses 2015: $632,723Net Income 2015: $11,5552015Revenue 2016: $636,529Expenses 2016: $618,964Net Income 2016: $17,5652016Revenue 2017: $714,765Expenses 2017: $649,694Net Income 2017: $65,0712017Revenue 2018: $794,019Expenses 2018: $705,155Net Income 2018: $88,8642018Revenue 2019: $704,176Expenses 2019: $743,473Net Income 2019: -$39,2972019Revenue 2020: $602,223Expenses 2020: $705,916Net Income 2020: -$103,6932020Revenue 2021: $542,263Expenses 2021: $502,884Net Income 2021: $39,3792021Revenue 2022: $838,446Expenses 2022: $567,293Net Income 2022: $271,1532022Revenue 2023: $542,705Expenses 2023: $660,522Net Income 2023: -$117,8172023Revenue 2024: $575,891Expenses 2024: $722,041Net Income 2024: -$146,1502024

Highlighted filing

2014

Revenue$587,712
Expenses$613,598
Net Income-$25,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$587,712
Mission and Program Overview

Mission

To provide full-day, full-year child care and education for working families in Farmingdale, NY. The organization provides a warm and nurturing educational program staffed by early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,268$110,046▼ $24,222
Rtn Earn Endowment Incm Other Fnds$106,255$80,369▼ $25,886
Accounts Receivable$15,279$11,184▼ $4,095
Prepaid Expenses and Deferred Charges-$1,274-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,547$122,504▼ $27,043
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,114$23,725▼ $5,389
Accounts Payable and Accrued Expenses$14,178$18,410▲ $4,232
Total Liabilities$43,292$42,135▼ $1,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,255$80,369▼ $25,886
Total Liabilities and Net Assets / Fund Balance$149,547$122,504▼ $27,043
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara BradyPresident
Marylou ArangioVice President
Catherine SewellTrustee
Joseph ValentineTrustee
Mary DanielsTrustee
Nancy WhiteTrustee
Susan FinckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,660
Program Service Revenue
$538,117
Investment Income
$35
Other Revenue
$1,900
All Other Contributions
$47,660
Change in Net Assets
$-25,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,712
Total Revenue per Audited Statements
$587,712
Total Revenue per Form 990
$587,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,933
Other Expenses$115,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,395$92,349-$461,744
Occupancy$32,880$8,220-$41,100
Payroll Taxes$28,066$7,016-$35,082
All Other Expenses$9,929$144-$10,073
Fees for Services Accounting-$8,200-$8,200
Other Expenses$4,799$1,200-$5,999
Other Employee Benefits$886$221-$1,107
Total Functional Expenses$489,446$124,152$0$613,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,598
Total Expenses per Audited Statements$613,598
Total Expenses per Form 990$613,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors and board members review the form 990 before it's filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, form 990 and char500 are maintained in the office. All documents are available upon request.”

Filing and Contact Details

Filer

EIN
11-2752185
Phone
5167526652

Signing Officer

Name
Marylou Arangio
Title
Director
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Preparer
Joseph a Don Angelo
Phone
6316294340
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IRS990/ReconcilationRevenueExpnssAmt0-25886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587712
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02929073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04397
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07977
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02954171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685810
IRS990ScheduleA/Total509Grp/TotalAmt02954171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02966545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0613598
IRS990ScheduleD/RevenueSubtotalAmt0587712
IRS990ScheduleD/TotalExpensesPerForm990Amt0613598
IRS990ScheduleD/TotalRevenuePerForm990Amt0587712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT'S FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, FORM 990 AND CHAR500 ARE MAINTAINED IN THE OFFICE. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149547
IRS990/TotalAssetsEOYAmt0122504
IRS990/TotalAssetsGrp/BOYAmt0149547
IRS990/TotalAssetsGrp/EOYAmt0122504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047660
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043292
IRS990/TotalLiabilitiesEOYAmt042135
IRS990/TotalLiabilitiesGrp/BOYAmt043292
IRS990/TotalLiabilitiesGrp/EOYAmt042135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080369
IRS990/TotalProgramServiceExpensesAmt0489446
IRS990/TotalProgramServiceRevenueAmt0538117
IRS990/TotalRevenueGrp/ExclusionAmt01900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,504
Liabilities
$42,135
Net assets
$80,369
Revenue
$587,712
Expenses
$613,598
Net income
-$25,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.49$1.60$5.76$7.22$1.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.43$3.06$5.43$6.61$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.32$4.24$8.38$5.67$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.52$5.42$5.03$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$6.02$7.06$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.86$2.17$7.04$7.43$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.61$2.56$7.94$7.05$0.89
2017Summary only. Only limited summary data is available for this year.$2.40$0.72$1.67$7.15$6.50$0.65
2016Summary only. Only limited summary data is available for this year.$1.44$0.42$1.02$6.37$6.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$6.44$6.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.80$5.88$6.14$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$0.43$1.06$6.22$6.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.98$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.81$6.74