Civic Intelligence

North Shore Early Childhood Center Inc Fka First Class at Uucsr Inc

EIN 11-3227922 • 501(c)3 • Roslyn Heights, NY

Profile

Operation of a day care center

440 Round Hill RdRoslyn Heights, NY 11577-1426

www.northshorechild.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$86,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$413,794

Down $15,187 (-3.5%) from 2021

Liabilities

Up

$933,208

Up $31,275 (+3.5%) from 2021

Net Assets

Down

-$519,414

Down $46,462 (-9.8%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$732,021

Up $132,597 (+22%) from 2021

Expenses

Up

$803,200

Up $85,945 (+12%) from 2021

Net Income

Up

-$71,179

Up $46,652 (+40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $74,234Liabilities 2010: $355,717Net Assets 2010: -$281,4832010Assets 2011: $73,084Liabilities 2011: $340,806Net Assets 2011: -$267,7222011Assets 2012: $68,758Liabilities 2012: $299,696Net Assets 2012: -$230,9382012Assets 2013: $206,330Liabilities 2013: $315,780Net Assets 2013: -$109,4502013Assets 2014: $240,219Liabilities 2014: $298,414Net Assets 2014: -$58,1952014Assets 2015: $283,977Liabilities 2015: $227,335Net Assets 2015: $56,6422015Assets 2016: $508,400Liabilities 2016: $404,976Net Assets 2016: $103,4242016Assets 2017: $416,888Liabilities 2017: $473,022Net Assets 2017: -$56,1342017Assets 2018: $406,494Liabilities 2018: $586,856Net Assets 2018: -$180,3622018Assets 2019: $365,038Liabilities 2019: $574,743Net Assets 2019: -$209,7052019Assets 2020: $482,576Liabilities 2020: $465,121Net Assets 2020: -$336,9822020Assets 2021: $428,981Liabilities 2021: $901,933Net Assets 2021: -$472,9522021Assets 2022: $413,794Liabilities 2022: $933,208Net Assets 2022: -$519,4142022

Highlighted filing

2022

Assets$413,794
Liabilities$933,208
Net Assets-$519,414
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,711,0032010Revenue 2011: $1,732,464Expenses 2011: $1,718,703Net Income 2011: $13,7612011Expenses 2012: $1,760,2712012Revenue 2013: $1,784,257Expenses 2013: $1,662,769Net Income 2013: $121,4882013Revenue 2014: $1,677,769Expenses 2014: $1,626,514Net Income 2014: $51,2552014Revenue 2015: $1,700,064Expenses 2015: $1,585,227Net Income 2015: $114,8372015Revenue 2016: $1,608,007Expenses 2016: $1,561,225Net Income 2016: $46,7822016Revenue 2017: $1,150,719Expenses 2017: $1,310,277Net Income 2017: -$159,5582017Revenue 2018: $1,254,668Expenses 2018: $1,366,566Net Income 2018: -$111,8982018Revenue 2019: $1,112,420Expenses 2019: $1,184,734Net Income 2019: -$72,3142019Revenue 2020: $923,380Expenses 2020: $997,196Net Income 2020: -$73,8162020Revenue 2021: $599,424Expenses 2021: $717,255Net Income 2021: -$117,8312021Revenue 2022: $732,021Expenses 2022: $803,200Net Income 2022: -$71,1792022

Highlighted filing

2022

Revenue$732,021
Expenses$803,200
Net Income-$71,179
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,794
Liabilities
$933,208
Net assets
-$519,414
Revenue
$732,021
Expenses
$803,200
Net income
-$71,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.93$0.52$0.73$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.47$0.60$0.72$0.12
2020Summary only. Only limited summary data is available for this year.$0.48$0.47$0.34$0.92$1.00$0.07
2019Summary only. Only limited summary data is available for this year.$0.37$0.57$0.21$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$1.25$1.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.06$1.15$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.10$1.61$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.06$1.70$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.06$1.68$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.32$0.11$1.78$1.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.30$0.23$1.76
2011Summary only. Only limited summary data is available for this year.$0.07$0.34$0.27$1.73$1.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.28$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 30, 2023
Return Version
2021v4.0
Gross Receipts
$732,021
Mission and Program Overview

Mission

Operation of a day care center

Operations of Day Care Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,792$194,620▼ $1,172
Land, Buildings, and Equipment, Net$209,961$185,244▼ $24,717
Accounts Receivable$7,877$18,579▲ $10,702
Prepaid Expenses and Deferred Charges$15,101$15,101→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$428,981$413,794▼ $15,187
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$530,427$576,881▲ $46,454
Other Liabilities$283,386$283,386→ $0
Unsecured Notes Loans Payable$74,974$62,041▼ $12,933
Deferred Revenue$13,146$10,900▼ $2,246
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$901,933$933,208▲ $31,275
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-472,952$-519,414▼ $46,462
Total Net Assets Fund Balance$-472,952$-519,414▼ $46,462
Total Liabilities and Net Assets / Fund Balance$428,981$413,794▼ $15,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,244$151,742$336,986
Other Land Buildings$0$17,132$17,132
Equipment$0$12,954$12,954
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ColamarinoDirectorFT$86,250$86,250

Board Members and Trustees

NameTitle
Mary HirasawaPresident
Olivia PhillipsMember
Henry RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,860
Program Service Revenue
$511,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,065
Change in Net Assets
$-71,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,441
Other Expenses$299,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,395$91,132$0$364,527
Occupancy$192,609$0$0$192,609
Current Officers, Directors, Trustees, and Key Employees$0$86,250$0$86,250
Payroll Taxes$34,084$4,400$0$38,484
Insurance$4,200$12,490$0$16,690
Other Expenses$15,988$0$0$15,988
Pension Plan Contributions$7,940$2,646$0$10,586
All Other Expenses$8,281$0$0$8,281
Information Technology$7,577$0$0$7,577
Interest$6,312$0$0$6,312
Fees for Services Accounting$0$4,755$0$4,755
Other Employee Benefits$2,696$898$0$3,594
Conferences and Meetings$2,516$0$0$2,516
Advertising$690$0$0$690
Total Functional Expenses$586,196$217,014$0$803,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$160,546
payroll Protection plan should be forgiven$117,500
Waitlist Escrow$4,000
Governance and Compliance

Governance Checklist

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

Part VI, Section B, Line 1

“There is no difference in voting rights among the members of the board.”

Part VI, Line 11B

“The treasure examines and compares the Balance sheet and Profit and Loss Statement to the 990 report.”

Part VI, Line 12C

“As candidates are elected to the board they are notified to report any conflict of interest. As new vendor relationships are formed there is also a review for the conflict of interest.”

Part VI, Line 15

“Executive and key employee compensation are evaluated based on equivalent staffing levels within the industry locally. Compensation evaluation for the Executive director is reviewed and approved by the board of Directors recorded in the minutes and approved by the Board”

Filing and Contact Details

Filer

Filer Name
North Shore Early Childhood Center Inc
EIN
11-3227922
In Care Of
% Henry Rosen
Phone
5163657944
Address
440 ROUND HILL RD, ROSLYN HEIGHTS, NY 11577-1426

Signing Officer

Name
Henry Rosen
Title
Treasurer
Signed
2023-06-30

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Book Tax Depreciation, book tax Depreciation, $24717|”

Raw XML AppendixShowing 400 of 623 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/Desc0The organization established and operates a day care facility for children between the ages of 6 weeks to 5 yrs old. The organization provides a healthy stable learning environment for children in the following way Infants: Caring and teaching the development of the the infants emerging physical sensory motor cognitive language and social emotional skill. Toddlers: Learning through sensory and tactile stimulation effective and physical growth. Preschoolers :Learning through long term investigations vocabulary and preparation for kindergarten.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185244
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IRS990/LegalDomicileStateCd0NY
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IRS990/MissionDesc0North Shore Early Childhood Center a 501c 3 Organization provides early childcare for children ages 6 weeks to 5 years old serving the Roslyn Manhasset community in a safe nurturing and dependable environment where children's emotional intellectual and physical growth are a priority.
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IRS990/OtherAssetsTotalGrp/BOYAmt0250
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02696
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IRS990/OtherExpensesGrp/Desc2Program enrichment
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07940
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Henry Rosen
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IRS990/ProgramServiceRevenueGrp/Desc0Program services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Meals: To provide food and nourishment for the children which is essential for their good health and well being.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Program enrichment: In addition to our regular curriculum we also provide programs for all ages in Music Arts Sciences and Languages such as Spanish. We also offer sports depending on the season of the year such as Soccer or Dance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03496
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false

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