Civic Intelligence

L I Child and Family Development Services Inc.

990 • Fiscal year 2020 • EIN 11-2771919

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A

View Organization Page

98 Austin StreetPatchogue, NY 11772

(631) 758-5200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$236,667

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,063,099

Up $2,033,362 (+23%) from 2019

Net Assets

Up

$6,771,161

Up $1,297,316 (+24%) from 2019

Liabilities

Up

$4,291,938

Up $736,046 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$22,924,005

Up $2,512,633 (+12%) from 2019

Expenses

Up

$21,626,689

Up $871,700 (+4.2%) from 2019

Net Income

Up

$1,297,316

Up $1,640,933 (+478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,194,384Liabilities 2010: $5,662,934Net Assets 2010: $4,531,4502010Assets 2011: $10,006,415Liabilities 2011: $4,058,868Net Assets 2011: $5,947,5472011Assets 2012: $9,720,216Liabilities 2012: $4,006,499Net Assets 2012: $5,713,7172012Assets 2013: $9,628,794Liabilities 2013: $4,250,395Net Assets 2013: $5,378,3992013Assets 2014: $9,973,390Liabilities 2014: $4,541,589Net Assets 2014: $5,431,8012014Assets 2015: $10,057,020Liabilities 2015: $4,041,662Net Assets 2015: $6,015,3582015Assets 2016: $10,133,802Liabilities 2016: $3,996,790Net Assets 2016: $6,137,0122016Assets 2017: $9,779,935Liabilities 2017: $3,708,100Net Assets 2017: $6,071,8352017Assets 2018: $9,544,913Liabilities 2018: $3,749,932Net Assets 2018: $5,794,9812018Assets 2019: $9,029,737Liabilities 2019: $3,555,892Net Assets 2019: $5,473,8452019Assets 2020: $11,063,099Liabilities 2020: $4,291,938Net Assets 2020: $6,771,1612020Assets 2021: $8,673,836Liabilities 2021: $2,251,828Net Assets 2021: $6,422,0082021Assets 2022: $9,777,695Liabilities 2022: $3,352,351Net Assets 2022: $6,425,3442022Assets 2023: $10,048,495Liabilities 2023: $3,576,469Net Assets 2023: $6,472,0262023Assets 2024: $10,312,161Liabilities 2024: $2,983,451Net Assets 2024: $7,328,7102024

Highlighted filing

2020

Assets$11,063,099
Liabilities$4,291,938
Net Assets$6,771,161
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,628,5222010Expenses 2011: $20,347,9622011Expenses 2012: $17,388,5452012Revenue 2013: $16,033,748Expenses 2013: $16,374,198Net Income 2013: -$340,4502013Revenue 2014: $17,566,624Expenses 2014: $17,515,018Net Income 2014: $51,6062014Revenue 2015: $18,321,860Expenses 2015: $17,738,303Net Income 2015: $583,5572015Revenue 2016: $20,223,709Expenses 2016: $20,101,938Net Income 2016: $121,7712016Revenue 2017: $19,880,504Expenses 2017: $20,023,867Net Income 2017: -$143,3632017Revenue 2018: $20,107,844Expenses 2018: $20,378,016Net Income 2018: -$270,1722018Revenue 2019: $20,411,372Expenses 2019: $20,754,989Net Income 2019: -$343,6172019Revenue 2020: $22,924,005Expenses 2020: $21,626,689Net Income 2020: $1,297,3162020Revenue 2021: $20,972,293Expenses 2021: $21,321,446Net Income 2021: -$349,1532021Revenue 2022: $24,298,259Expenses 2022: $24,294,923Net Income 2022: $3,3362022Revenue 2023: $27,538,055Expenses 2023: $27,491,373Net Income 2023: $46,6822023Revenue 2024: $27,637,477Expenses 2024: $26,780,793Net Income 2024: $856,6842024

Highlighted filing

2020

Revenue$22,924,005
Expenses$21,626,689
Net Income$1,297,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$22,998,567
Mission and Program Overview

Mission

The organization's mission is to develop a greater degree of competence in children and improve their effectiveness in dealing with their environment.

The organization's mission is to develop a greater degree of competence in children and improve their effectiveness in dealing with their environment. The organization's significant activity involves a head start program funded by the department of health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,215,879$7,266,674▲ $50,795
Pledges and Grants Receivable$1,249,541$3,253,388▲ $2,003,847
Savings and Temporary Cash Investments$240,006$217,632▼ $22,374
Cash and Non-Interest-Bearing Accounts$177,080$190,914▲ $13,834
Prepaid Expenses and Deferred Charges$110,081$97,341▼ $12,740
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,029,737$11,063,099▲ $2,033,362
Other Assets Total$37,150$37,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,383,546$2,865,830▲ $1,482,284
Mortgage Notes Payable Secured by Investment Property$2,172,346$1,426,108▼ $746,238
Total Liabilities$3,555,892$4,291,938▲ $736,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,224,498$6,516,566▲ $1,292,068
Net Assets With Donor Restrictions$249,347$254,595▲ $5,248
Total Net Assets Fund Balance$5,473,845$6,771,161▲ $1,297,316
Total Liabilities and Net Assets / Fund Balance$9,029,737$11,063,099▲ $2,033,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,129,570$6,013,016$11,142,586
Leasehold Improvements$21,296$1,906,135$1,927,431
Land$1,470,758-$1,470,758
Equipment$236,299$294,797$531,096
Other Land Buildings$408,751-$408,751
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debrah GarciaExecutive DirectorFT$189,267$47,400$236,667
Elsa CrucianiDirector of FinanceFT$175,203$19,462$194,665
Annette HarrisDirector of Program OperationsFT$128,313$24,698$153,011
Dawn MelchionaDirector of Infant/toddler ServFT$106,094$35,483$141,577
Diane EppolitoDirector of Quality AssuranceFT$100,127$30,661$130,788
Arlene LaceyDirector of Human ResourcesFT$115,465$13,888$129,353

Board Members and Trustees

NameTitle
Terrence D GoodeChairman
Martha a ParryCo-chair
Carlos RamosDirector
Dawn Lott EsqDirector
Dean KupinskyDirector
Dr Michelle Cummings-fowlerDirector
Honorable William FordDirector
Lisa Mcqueen-starlingDirector
Lovetta NixonDirector
Magali a RomanDirector
Maria MilazzoDirector
Mr Michael FieldsDirector
Regina HuntDirector
Rosario AmayaDirector
Toni DeanDirector
Brendajoyce H ScottSecretary
Kathleen CafaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marks Of Excellence Child CareRent455 ALBANY AVENUE, Amityville, NY 11701$348,248
The Roman Catholic ChurchRent455 HUNTER AVENUE, West Islip, NY 11795$177,198
Bayshore Day Care And PreschoolRent107 E MAIN STREET, Bayshore, NY 11706$174,958
Pse&gUtilitiesPOBOX 5006, Patchogue, NY 11772$168,827
Story Book Hollow INCRent38 ADIRONDACK, Selden, NY 11784$154,842
Revenue and Support

Revenue Composition

Contributions and Grants
$22,927,086
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$-3,583
All Other Contributions
$38,541
Change in Net Assets
$1,297,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,924,005
Revenue Not Reported on Form 990
$1,473,212
Total Revenue per Audited Statements
$24,397,217
Total Revenue per Form 990
$22,924,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,314,568
Other Expenses$6,312,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,472,773$938,019-$10,410,792
Other Employee Benefits$1,761,854$174,210-$1,936,064
All Other Expenses$1,112,772$560,121-$1,672,893
Payroll Taxes$1,391,388$185,709-$1,577,097
Current Officers, Directors, Trustees, and Key Employees$3,897$982,165-$986,062
Occupancy$895,655$33,407-$929,062
Other Expenses$520,135$19,844-$539,979
Pension Plan Contributions$321,081$83,472-$404,553
Depreciation Depletion$346,464$24,615-$371,079
Insurance$128,379$34,945-$163,324
Fees for Services Other$84,843$38,423-$123,266
Interest$64,996$48,681-$113,677
Office Expenses$50,481$22,084-$72,565
Fees for Services Accounting-$66,859-$66,859
Fees for Services Legal-$56,000-$56,000
Total Functional Expenses$18,305,245$3,321,444$0$21,626,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,099,901
Expenses per Audited Statements$21,626,689
Total Expenses per Form 990$21,626,689
Expenses Not Reported on Form 990$1,473,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$930
Fundraising Gross Income$479
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Premilinary reivew is performed by executive and finance committee. Then a completed copy is emailed to all directors.”

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

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
LI Child and Family Development
EIN
11-2771919
Phone
6317585200
Address
98 Austin Street, Patchogue, NY 11772

Signing Officer

Name
Terrence Goode
Title
Chairman
Phone
6317585200
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
441
Volunteers
1,628

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXP $73632”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $73632”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF INFANT/TODDLER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,063,099
Liabilities
$4,291,938
Net assets
$6,771,161
Revenue
$22,924,005
Expenses
$21,626,689
Net income
$1,297,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.98$7.33$27.6$26.8$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.0$3.58$6.47$27.5$27.5$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.78$3.35$6.43$24.3$24.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.67$2.25$6.42$21.0$21.3$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.1$4.29$6.77$22.9$21.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$9.03$3.56$5.47$20.4$20.8$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.54$3.75$5.79$20.1$20.4$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.78$3.71$6.07$19.9$20.0$0.14
2016Detailed filing. Detailed filing data is available for this year.$10.1$4.00$6.14$20.2$20.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.04$6.02$18.3$17.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$9.97$4.54$5.43$17.6$17.5$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$4.25$5.38$16.0$16.4$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$4.01$5.71$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.06$5.95$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.66$4.53$17.6