Civic Intelligence

Farmingdale Care Inc.

990 • Fiscal year 2015 • EIN 11-2752185

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
101 Albany AvenueNorth Massapequa, NY 11758

(516) 752-6652

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$128,106

Up $5,602 (+4.6%) from 2014

Net Assets

Up

$91,924

Up $11,555 (+14%) from 2014

Liabilities

Down

$36,182

Down $5,953 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$644,278

Up $56,566 (+9.6%) from 2014

Expenses

Up

$632,723

Up $19,125 (+3.1%) from 2014

Net Income

Up

$11,555

Up $37,441 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$128,106
Liabilities$36,182
Net Assets$91,924
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$644,278
Expenses$632,723
Net Income$11,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$644,278
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$110,046$108,764▼ $1,282
Rtn Earn Endowment Incm Other Fnds$80,369$91,924▲ $11,555
Accounts Receivable$11,184$18,491▲ $7,307
Prepaid Expenses and Deferred Charges$1,274$851▼ $423
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$122,504$128,106▲ $5,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,410$20,046▲ $1,636
Deferred Revenue$23,725$16,136▼ $7,589
Total Liabilities$42,135$36,182▼ $5,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,369$91,924▲ $11,555
Total Liabilities and Net Assets / Fund Balance$122,504$128,106▲ $5,602
Compensation and Service Providers
Top Officer Pay49th 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
$44,563
Program Service Revenue
$597,830
Investment Income
$28
Other Revenue
$1,857
All Other Contributions
$44,563
Change in Net Assets
$11,555

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
$644,278
Total Revenue per Audited Statements
$644,278
Total Revenue per Form 990
$644,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,554
Other Expenses$128,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,152$93,538-$467,690
Occupancy$32,880$8,220-$41,100
Payroll Taxes$28,506$7,127-$35,633
All Other Expenses$14,054$182-$14,236
Fees for Services Accounting-$8,725-$8,725
Other Expenses$3,538$884-$4,422
Other Employee Benefits$985$246-$1,231
Total Functional Expenses$505,591$127,132$0$632,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,723
Total Expenses per Audited Statements$632,723
Total Expenses per Form 990$632,723
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
Audit committee
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
Yes

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 new york state form char500 are maintained in the office. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Farmingdale Care Inc
EIN
11-2752185
Phone
5167526652
Address
101 ALBANY AVENUE, NORTH MASSAPEQUA, NY 11758

Signing Officer

Name
Marylou Arangio
Title
Director
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Don Angelo & Associates Cpas Pc
Address
150 BROADHOLLOW RD STE PH1, MELVILLE, NY 11747-4905
Preparer
Joseph a Don Angelo
Phone
6316294340
Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020046
IRS990/AccountsReceivableGrp/BOYAmt011184
IRS990/AccountsReceivableGrp/EOYAmt018491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014054
IRS990/AllOtherExpensesGrp/TotalAmt014236
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FARMINGDALE CARE INC
IRS990/BooksInCareOfDetail/PhoneNum05167526652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH MASSAPEQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110046
IRS990/CashNonInterestBearingGrp/EOYAmt0108764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0128169
IRS990/CYOtherRevenueAmt01857
IRS990/CYProgramServiceRevenueAmt0597830
IRS990/CYRevenuesLessExpensesAmt011555
IRS990/CYSalariesCompEmpBnftPaidAmt0504554
IRS990/CYTotalExpensesAmt0632723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644278
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt023725
IRS990/DeferredRevenueGrp/EOYAmt016136
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0505591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08725
IRS990/FeesForServicesAccountingGrp/TotalAmt08725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYLOU ARANGIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080369
IRS990/NetAssetsOrFundBalancesEOYAmt091924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08220
IRS990/OccupancyGrp/ProgramServicesAmt032880
IRS990/OccupancyGrp/TotalAmt041100
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01231
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ProgramServicesAmt026067
IRS990/OtherExpensesGrp/ProgramServicesAmt118634
IRS990/OtherExpensesGrp/ProgramServicesAmt26775
IRS990/OtherExpensesGrp/ProgramServicesAmt33538
IRS990/OtherExpensesGrp/TotalAmt032584
IRS990/OtherExpensesGrp/TotalAmt118634
IRS990/OtherExpensesGrp/TotalAmt28468
IRS990/OtherExpensesGrp/TotalAmt34422
IRS990/OtherRevenueTotalAmt01857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07127
IRS990/PayrollTaxesGrp/ProgramServicesAmt028506
IRS990/PayrollTaxesGrp/TotalAmt035633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115665
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt0538117
IRS990/PYRevenuesLessExpensesAmt0-25886
IRS990/PYSalariesCompEmpBnftPaidAmt0497933
IRS990/PYTotalExpensesAmt0613598
IRS990/PYTotalRevenueAmt0587712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02850254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03045
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02867194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583248
IRS990ScheduleA/Total509Grp/TotalAmt02867194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0576385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02873033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0632723
IRS990ScheduleD/RevenueSubtotalAmt0644278
IRS990ScheduleD/TotalExpensesPerForm990Amt0632723
IRS990ScheduleD/TotalRevenuePerForm990Amt0644278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632723
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 NEW YORK STATE FORM 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/TotalAssetsBOYAmt0122504
IRS990/TotalAssetsEOYAmt0128106
IRS990/TotalAssetsGrp/BOYAmt0122504
IRS990/TotalAssetsGrp/EOYAmt0128106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044563
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042135
IRS990/TotalLiabilitiesEOYAmt036182
IRS990/TotalLiabilitiesGrp/BOYAmt042135
IRS990/TotalLiabilitiesGrp/EOYAmt036182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091924
IRS990/TotalProgramServiceExpensesAmt0505591
IRS990/TotalProgramServiceRevenueAmt0597830
IRS990/TotalRevenueGrp/ExclusionAmt01857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,106
Liabilities
$36,182
Net assets
$91,924
Revenue
$644,278
Expenses
$632,723
Net income
$11,555
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits