Civic Intelligence

Uniondale Early Childhood Center

EIN 11-3085589 • 501(c)3 • Uniondale, NY

Profile

To provide child care services for children of parents on public assistance, enabling them to work, find work or receive training. Also to provide summer camp for such children and others.

454 Jerusalem AveUniondale, NY 11553

www.ueccchildcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.63x

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

NTEE P33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$240,057

Up $3,971 (+1.7%) from 2021

Liabilities

Up

$150,232

Up $11,788 (+8.5%) from 2021

Net Assets

Down

$89,825

Down $7,817 (-8.0%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$268,350

Up $83,955 (+46%) from 2021

Expenses

Up

$276,166

Up $50,224 (+22%) from 2021

Net Income

Up

-$7,816

Up $33,731 (+81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $320,984Liabilities 2010: $328,156Net Assets 2010: -$7,1722010Assets 2011: $332,024Liabilities 2011: $321,953Net Assets 2011: $10,0712011Assets 2012: $316,978Liabilities 2012: $288,021Net Assets 2012: $28,9572012Assets 2013: $301,919Liabilities 2013: $263,405Net Assets 2013: $38,5142013Assets 2014: $285,077Liabilities 2014: $340,217Net Assets 2014: -$55,1402014Assets 2015: $285,515Liabilities 2015: $343,600Net Assets 2015: -$58,0852015Assets 2016: $304,124Liabilities 2016: $346,542Net Assets 2016: -$42,4182016Assets 2017: $302,107Liabilities 2017: $341,820Net Assets 2017: -$39,7132017Assets 2020: $236,120Liabilities 2020: $96,932Net Assets 2020: $139,1882020Assets 2021: $236,086Liabilities 2021: $138,444Net Assets 2021: $97,6422021Assets 2022: $240,057Liabilities 2022: $150,232Net Assets 2022: $89,8252022

Highlighted filing

2022

Assets$240,057
Liabilities$150,232
Net Assets$89,825
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $333,7392010Expenses 2011: $294,6892011Expenses 2012: $269,6392012Revenue 2013: $313,858Expenses 2013: $314,359Net Income 2013: -$5012013Revenue 2014: $243,502Expenses 2014: $259,131Net Income 2014: -$15,6292014Revenue 2015: $218,120Expenses 2015: $226,107Net Income 2015: -$7,9872015Revenue 2016: $211,083Expenses 2016: $211,345Net Income 2016: -$2622016Revenue 2017: $239,274Expenses 2017: $235,378Net Income 2017: $3,8962017Revenue 2020: $128,098Expenses 2020: $146,616Net Income 2020: -$18,5182020Revenue 2021: $184,395Expenses 2021: $225,942Net Income 2021: -$41,5472021Revenue 2022: $268,350Expenses 2022: $276,166Net Income 2022: -$7,8162022

Highlighted filing

2022

Revenue$268,350
Expenses$276,166
Net Income-$7,816
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$240,057
Liabilities
$150,232
Net assets
$89,825
Revenue
$268,350
Expenses
$276,166
Net income
-$7,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.40$1.50$0.90$2.68$2.76$0.08
2021Summary only. Only limited summary data is available for this year.$2.36$1.38$0.98$1.84$2.26$0.42
2020Summary only. Only limited summary data is available for this year.$2.36$0.97$1.39$1.28$1.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.42$0.40$2.39$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.04$3.47$0.42$2.11$2.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.86$3.44$0.58$2.18$2.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.85$3.40$0.55$2.44$2.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.63$0.39$3.14$3.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.88$0.29$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.22$0.10$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.28$0.07$3.34
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$239,274
Mission and Program Overview

Mission

To provide child care services for children of parents on public assistance, enabling them to work, find work or receive training. Also to provide summer camp for such children and others.

Provide quality child care for low income families allowing the parent to work, seek employment and or training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,377$234,377→ $0
Accounts Receivable$65,146$65,146→ $0
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$-4,920$-6,937▼ $2,017
Total Assets$304,124$302,107▼ $2,017
Other Assets Total$6,521$6,521→ $0
Liabilities
Accounts Payable and Accrued Expenses$217,505$226,149▲ $8,644
Other Liabilities$129,037$115,671▼ $13,366
Total Liabilities$346,542$341,820▼ $4,722
Net Assets / Fund Balance
Unrestricted Net Assets$-42,418$-39,713▲ $2,705
Total Net Assets Fund Balance$-42,418$-39,713▲ $2,705
Total Liabilities and Net Assets / Fund Balance$304,124$302,107▼ $2,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,377--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Dr Horace Hawthorne DoPresident
April Cummings-garcyMember
Joan PorterMember
Claudette EdwardsSecretary
Norman BrownTreasurer
Carl OnfroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,689
Program Service Revenue
$174,101
Investment Income
$0
Other Revenue
$484
All Other Contributions
$40,853
Change in Net Assets
$3,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,274
Total Revenue per Audited Statements
$239,274
Total Revenue per Form 990
$239,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,204
Other Expenses$111,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,084$27,484-$114,568
All Other Expenses$14,341$600-$14,941
Insurance$9,894--$9,894
Payroll Taxes$7,143$2,493-$9,636
Office Expenses$9,362--$9,362
Other Expenses$8,352--$8,352
Fees for Services Accounting-$3,000-$3,000
Information Technology$1,319--$1,319
Travel$680--$680
Advertising$535--$535
Interest$425--$425
Total Functional Expenses$201,801$33,577$0$235,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,378
Total Expenses per Audited Statements$235,378
Total Expenses per Form 990$235,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$68,351
Notes and Loans Payable$34,327
Bank Overdraft$6,773
Due to Nassau County$6,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uniondale Early Childhood Center
EIN
11-3085589
Phone
5164831237
Address
454 JERUSALEM AVE, UNIONDALE, NY 11553

Signing Officer

Name
Dr Mary Cameron
Title
Executive Director
Phone
5164831237
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Cameron
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Orley G Cameron CPA
Address
739 UTICA AVE, BROOKLYN, NY 11203-3469
Preparer
Orley G Cameron
Phone
7184678535
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide child care services for children of parents on public assistance, enabling them to work, find work or receive training. Also to provide summer camp for such children and others.”

Form 990, Page 2, Part III, Line 4D

“To provide childcare services to low income parents.”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adj -1,191 total -1,191”

Raw XML Appendix347 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.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILD CARE SERVICES FOR CHILDREN OF PARENTS ON PUBLIC ASSISTANCE, ENABLING THEM TO WORK, FIND WORK OR RECEIVE TRAINING. ALSO TO PROVIDE SUMMER CAMP FOR SUCH CHILDREN AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CHILDCARE SERVICES TO LOW INCOME PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJ -1,191 TOTAL -1,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304124
IRS990/TotalAssetsEOYAmt0302107
IRS990/TotalAssetsGrp/BOYAmt0304124
IRS990/TotalAssetsGrp/EOYAmt0302107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064689
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346542
IRS990/TotalLiabilitiesEOYAmt0341820
IRS990/TotalLiabilitiesGrp/BOYAmt0346542
IRS990/TotalLiabilitiesGrp/EOYAmt0341820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39713
IRS990/TotalOtherProgSrvcExpenseAmt046459
IRS990/TotalProgramServiceExpensesAmt0201801
IRS990/TotalProgramServiceRevenueAmt0174101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302107
IRS990/TravelGrp/ProgramServicesAmt0680
IRS990/TravelGrp/TotalAmt0680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39713
IRS990/USAddress/AddressLine1Txt0454 JERUSALEM AVE
IRS990/USAddress/CityNm0UNIONDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011553
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UECCCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARY CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05164831237
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIONDALE EARLY CHILDHOOD CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0113085589
ReturnHeader/Filer/PhoneNum05164831237
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 JERUSALEM AVE
ReturnHeader/Filer/USAddress/CityNm0UNIONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572E2013E02958381409C2DB0A136C1617A44EE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572E2013E02958381409C2DB0A136C1617A44EE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.242.91
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORLEY G CAMERON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 UTICA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112033469
ReturnHeader/PreparerPersonGrp/PhoneNum07184678535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORLEY G CAMERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T20:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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