Civic Intelligence

Great Neckmanhasset Community Child Care Partnership Inc

990EZ • Fiscal year 2013 • EIN 11-3315719

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

855 Middle Neck RoadGreat Neck, NY 11024

(516) 504-0150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$80,762

Down $14,785 (-15%) from 2012

Net Assets

$80,762

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$51,201

Down $48,282 (-49%) from 2012

Expenses

Down

$65,986

Down $35,309 (-35%) from 2012

Net Income

Down

-$14,785

Down $12,973 (-716%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $97,359Net Assets 2011: $97,3592011Assets 2012: $95,547Liabilities 2012: $02012Assets 2013: $80,762Liabilities 2013: $0Net Assets 2013: $80,7622013Assets 2014: $67,985Liabilities 2014: $0Net Assets 2014: $67,9852014Assets 2015: $73,975Liabilities 2015: $1,818Net Assets 2015: $72,1572015Assets 2016: $54,393Liabilities 2016: $2,384Net Assets 2016: $52,0092016Assets 2017: $45,270Liabilities 2017: $2,237Net Assets 2017: $43,0332017

Highlighted filing

2013

Assets$80,762
Liabilities$0
Net Assets$80,762

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,538Expenses 2011: $125,671Net Income 2011: -$20,1332011Revenue 2012: $99,483Expenses 2012: $101,295Net Income 2012: -$1,8122012Revenue 2013: $51,201Expenses 2013: $65,986Net Income 2013: -$14,7852013Revenue 2014: $43,491Expenses 2014: $56,268Net Income 2014: -$12,7772014Revenue 2015: $80,591Expenses 2015: $76,419Net Income 2015: $4,1722015Revenue 2016: $69,736Expenses 2016: $89,884Net Income 2016: -$20,1482016Revenue 2017: $41,328Expenses 2017: $50,304Net Income 2017: -$8,9762017

Highlighted filing

2013

Revenue$51,201
Expenses$65,986
Net Income-$14,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$51,201
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAMS FOR "ZERO TO THREE" AND "THREE+" CHILDREN IN CHILD CARE PROGRAMS$33,655$37,112
Professional Educational-$6,179
COMMUNITY EDUCATION PROGRAMS: WEBSITE, ANNUAL MEETING AND REPORT-$4,582
PARENT EDUCATION PROGRAMS INCLUDING PRESCHOOL GUIDES, SHOWCASES, AND PARENTING WORKSHOPS.-$1,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE NACLERIOExec DirectorPT$15,250-$15,250
BARBARA BRESLOWDirector-$0--
ROSEMARIE ENNISDirector-$0--
KITTY POONSCo-Chair/Sec-$0--
JOYCE MILLERTreasurer-$0--
MIRIAM CHATINOVERCo-Chair-$0--
SHELIA BUSHDirector-$0--
DEBORAH ARKUSDirector-$0--
JUDI BOSWORTHDirector-$0--
STEPHANIE CHENAULTDirector-$0--
MARY COSTAGLIOLADirector-$0--
STACEY ROSENBLATTDirector-$0--
MARIA CUADRADirector-$0--
WINNIE FANTDirector-$0--
LILO LEEDSDirector-$0--
RICHARD LOCKSDirector-$0--
PATRICIA ROOSDirector-$0--
DEBBIE SHALOMDirector-$0--
DEBRA DOYLEDirector-$0--
CHERYL KALLBERGDirector-$0--
ARPI ARUKIANDirector-$0--
Filing and Contact Details

Filer

EIN
11-3315719
Phone
5165040150

Signing Officer

Name
Joyce Miller
Title
Treasurer
Phone
5165040150
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Professional education programs.

Pt I, Line 16

Other expenses- See attached schedule

Pt I, Line 10

Grants- See attached schedule

Pt III, purpose

Organization's Primary exempt purpose is to promote the

Pt III, purpose

healthy growth and development of children and families

Pt III, purpose

by addressing early education, child care, and parenting

Pt III, purpose

issues including the provision of resources.

Form 990EZ, Part I, Line 10

Scholarship grants scholarships copay on board 1750. Scholarship grants scholarships first class at uucsr none 4365. Scholarship grants scholarships great neck preschool none 18620. Scholarship grants scholarships harbor child care none 8920.

Form 990EZ, Part I, Line 16

Insurance 1643. Telephone/internet 1700. Other 2594. Community/parent/professional education 645. Depreciation 0. Amortization 0.

Form 990EZ, Part II, Line 24

WEBSITE (NET)

Form 990, Part III, Line 4D

Professional education programs with respect to

Form 990, Part IX, Line 24F

Speaker/workshop office other design fees computer nys fees

Raw XML Appendix321 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAMS FOR "ZERO TO THREE" AND "THREE+" CHILDREN IN CHILD CARE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EDUCATION PROGRAMS: WEBSITE, ANNUAL MEETING AND REPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT EDUCATION PROGRAMS INCLUDING PRESCHOOL GUIDES, SHOWCASES, AND PARENTING WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Professional Educational
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The Great Neck/Manhasset Community Child Care Partnership
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1believes it is a publicly supported nonprofit 501(c)(3)based
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2on the "facts and circumstances" test outlined in IRS regulations.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt31. The Organization is above the ten percent limitation that defines "normally
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4receiving a substantial amount of government or public support".
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52. The Organization is now and has always been organized and operated
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6so as to attract new and additional public or government support on a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7continuous basis. It solicits by direct mail three times a year for donations
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8and is currently concentrating on expanding the donor base. It holds a fundraising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9luncheon. It solicits community organizations, churches,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10and applies for foundation grants on a regular basis.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt113. The Organization has a governing body (our board of
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12directors) that represents the broad interests of the public,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt13not the personal or private interests of a limited
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt14number of donors. Our board currently consists of
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt15several directors of preschools and daycare
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt16centers who bring specialized knowledge and expertise to
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt17our mission, several public school educators,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt18and civic leaders of all kinds. The board members
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt19do represent a broad cross-section of the views and
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt20interests of the community.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt214. The Organization regularly offers services to the
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22public and gets substantial participation in these programs.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt23We have preschool showcases in local libraries and invite the
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt24directors of all local preschools, even those beyond the
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt25borders of Great Neck and Manhasset, to meet with and
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt26educate parents about their programs. All interested
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt27parents are invited through advertisments in local
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt28newspapers, on our website, through the library, etc.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt29Substantial numbers of parents attend each year and this
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt30attendance has been steadily increasing. We also offer
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt31continuing education programs to our preschool
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32professionals. Over 80 preschools are invited to these
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt33workshops, and our attendance has been in the hundreds.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt34Additionally, we stage parent education seminars that
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt35are also open to all parents and have been very well attended.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt365. These workshops are often co-sponsored by
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt37organizations with special expertise of their own.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.23910
IRS990ScheduleA/PublicSupportTotal170Amt0105062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0296304
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401366
IRS990ScheduleA/TotalSupportAmt0407979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional education programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses- See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants- See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's Primary exempt purpose is to promote the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4healthy growth and development of children and families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by addressing early education, child care, and parenting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6issues including the provision of resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP GRANTS SCHOLARSHIPS COPAY ON BOARD 1750. SCHOLARSHIP GRANTS SCHOLARSHIPS FIRST CLASS AT UUCSR NONE 4365. SCHOLARSHIP GRANTS SCHOLARSHIPS GREAT NECK PRESCHOOL NONE 18620. SCHOLARSHIP GRANTS SCHOLARSHIPS HARBOR CHILD CARE NONE 8920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1643. TELEPHONE/INTERNET 1700. OTHER 2594. COMMUNITY/PARENT/PROFESSIONAL EDUCATION 645. DEPRECIATION 0. AMORTIZATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE (NET)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL EDUCATION PROGRAMS WITH RESPECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPEAKER/WORKSHOP OFFICE OTHER DESIGN FEES COMPUTER NYS FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165040150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Great NeckManhasset Community Child Care Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0113315719
ReturnHeader/Filer/PhoneNum05165040150
ReturnHeader/Filer/USAddress/AddressLine10855 Middle Neck Road
ReturnHeader/Filer/USAddress/City0Great Neck
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY O'KEEFE
ReturnHeader/ReturnTs02014-05-30T07:49:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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