Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 11-2810192 • 501(c)3 • Islip, NY
Profile
To provide a quality, safe, healthy and enriched environment for children in grades kindergarten through fifth whose parents are at work during our program hours. The children must attend school within the islip school district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$445,570
Up $26,865 (+6.4%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$445,570
Up $26,865 (+6.4%) from 2024
Revenue
Up$455,271
Up $15,045 (+3.4%) from 2024
Expenses
Down$428,406
Down $6,332 (-1.5%) from 2024
Net Income
Up$26,865
Up $21,377 (+390%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a quality, safe, healthy and enriched environment for children in grades kindergarten through fifth whose parents are at work during our program hours. The children must attend school within the islip school district.
To provide low cost child care services to the children of the islip school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,772 | $160,805 | ▲ $5,033 |
| Cash and Non-Interest-Bearing Accounts | $119,978 | $138,083 | ▲ $18,105 |
| Land, Buildings, and Equipment, Net | $301 | $100 | ▼ $201 |
| Total Assets | $418,705 | $445,570 | ▲ $26,865 |
| Other Assets Total | $142,654 | $146,582 | ▲ $3,928 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,705 | $445,570 | ▲ $26,865 |
| Total Net Assets Fund Balance | $418,705 | $445,570 | ▲ $26,865 |
| Total Liabilities and Net Assets / Fund Balance | $418,705 | $445,570 | ▲ $26,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,610 | $9,610 |
| Equipment | $100 | $4,022 | $4,122 |
| Other Assets Org | $146,582 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Chlystun | Program Director | FT | $82,964 | $2,599 | $85,563 |
| Name | Title |
|---|---|
| Tiffany Jordan-anderson | President |
| Annette Weir | Vice President |
| Betty Huggler Thru May 2025 | Director |
| Joey Bernaudo | Director |
| Marjorie Cooper | Director |
| Peter Walsh | Director |
| Rachel Paredes | Director |
| William Baldwin | Director |
| Nikki Martin | Secretary |
| Paul Severino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,378 |
| Other Expenses | $80,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,999 | $81,850 | - | $225,849 |
| Current Officers, Directors, Trustees, and Key Employees | $8,922 | $80,297 | - | $89,219 |
| Payroll Taxes | $13,284 | $13,906 | - | $27,190 |
| Occupancy | $15,903 | $2,097 | - | $18,000 |
| Office Expenses | $2,964 | $11,618 | - | $14,582 |
| Insurance | $6,604 | $6,914 | - | $13,518 |
| Fees for Services Other | - | $6,718 | - | $6,718 |
| Other Employee Benefits | $65 | $6,055 | - | $6,120 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Travel | - | $1,628 | - | $1,628 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Other Expenses | $241 | - | - | $241 |
| Depreciation Depletion | - | $201 | - | $201 |
| Total Functional Expenses | $210,422 | $217,984 | $0 | $428,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has sole authority over the operations of the organization. No committee or any other body within the organization has the authority to act on behalf of the governing body.”
“The office manager and treasurer review and approve the tax return before the return is signed and filed with the internal revenue service.”
“The organization reviews at least annually, any and all potential conflicts of interests that may arise during the year.”
“The program director's performance and salary are reviewed annually by the board of directors. The review, deliberation and decision regarding the program director's salary is documented in the organization's minutes.”
“All public documents are made available upon request at the organization's address of operations.”
“The organization follows the modified cash basis of accounting.”
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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|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST CHILD CARE SERVICES TO THE CHILDREN OF THE ISLIP SCHOOL DISTRICT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA TREVISAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315816041 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11751 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138083 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89219 |
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| IRS990/CYOtherExpensesAmt | 0 | 80028 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 26865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348378 |
| IRS990/CYTotalExpensesAmt | 0 | 428406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455271 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201 |
| IRS990/Desc | 0 | TO PROVIDE LOW COST CHILD CARE SERVICES TO THE CHILDREN OF THE ISLIP SCHOOL DISTRICT. THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES FOR APPROXIMATELY 120 CHILDREN. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6718 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEY BERNAUDO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13518 |
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| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY, SAFE, HEALTHY AND ENRICHED ENVIRONMENT FOR CHILDREN IN GRADES KINDERGARTEN THROUGH FIFTH WHOSE PARENTS ARE AT WORK DURING OUR PROGRAM HOURS. THE CHILDREN MUST ATTEND SCHOOL WITHIN THE ISLIP SCHOOL DISTRICT. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6120 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225849 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL SEVERINO |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6269 |
| IRS990/PYOtherExpensesAmt | 0 | 81643 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 5488 |
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| IRS990/PYTotalRevenueAmt | 0 | 440226 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 445982 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65752 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9289 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6173 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230774 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6173 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01360 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296526 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302699 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4122 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 18 MONTH CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9610 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS SOLE AUTHORITY OVER THE OPERATIONS OF THE ORGANIZATION. NO COMMITTEE OR ANY OTHER BODY WITHIN THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICE MANAGER AND TREASURER REVIEW AND APPROVE THE TAX RETURN BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS AT LEAST ANNUALLY, ANY AND ALL POTENTIAL CONFLICTS OF INTERESTS THAT MAY ARISE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROGRAM DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE REVIEW, DELIBERATION AND DECISION REGARDING THE PROGRAM DIRECTOR'S SALARY IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
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| IRS990/TravelGrp/TotalAmt | 0 | 1628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ISLIP |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL SEVERINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISLIP SCHOOL AGE CHILD CARE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLI |
| ReturnHeader/Filer/EIN | 0 | 112810192 |
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