Civic Intelligence

Amc Child Care Center Inc

EIN 11-3323726 • Roosevelt, NY

45 Rose AvenueRoosevelt, NY 11575
Siviq Scores

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

Liabilities / Assets

99th percentile

4.86x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$96,196

Down $2,678 (-2.7%) from 2022

Liabilities

Up

$467,790

Up $24,464 (+5.5%) from 2022

Net Assets

Down

-$371,594

Down $27,142 (-7.9%) from 2022

Revenue

Up

$609,735

Up $227,268 (+59%) from 2022

Expenses

Up

$636,903

Up $218,695 (+52%) from 2022

Net Income

Up

-$27,168

Up $8,573 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $48,830Liabilities 2011: $263,449Net Assets 2011: -$214,6192011Assets 2012: $114,914Liabilities 2012: $259,711Net Assets 2012: -$144,7972012Assets 2013: $138,683Liabilities 2013: $250,276Net Assets 2013: -$111,5932013Assets 2014: $144,054Liabilities 2014: $315,602Net Assets 2014: -$171,5482014Assets 2015: $109,724Liabilities 2015: $293,556Net Assets 2015: -$183,8322015Assets 2016: $104,178Liabilities 2016: $331,457Net Assets 2016: -$227,2792016Assets 2018: $94,571Liabilities 2018: $403,315Net Assets 2018: -$308,7442018Assets 2019: $86,348Liabilities 2019: $399,773Net Assets 2019: -$313,4252019Assets 2020: $92,464Liabilities 2020: $415,557Net Assets 2020: -$323,0932020Assets 2021: $106,491Liabilities 2021: $415,211Net Assets 2021: -$308,7202021Assets 2022: $98,874Liabilities 2022: $443,326Net Assets 2022: -$344,4522022Assets 2023: $96,196Liabilities 2023: $467,790Net Assets 2023: -$371,5942023

Highlighted filing

2023

Assets$96,196
Liabilities$467,790
Net Assets-$371,594

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $891,0182011Expenses 2012: $880,7942012Revenue 2013: $1,115,571Expenses 2013: $1,082,367Net Income 2013: $33,2042013Revenue 2014: $967,308Expenses 2014: $1,027,663Net Income 2014: -$60,3552014Revenue 2015: $974,554Expenses 2015: $986,838Net Income 2015: -$12,2842015Revenue 2016: $982,806Expenses 2016: $1,026,253Net Income 2016: -$43,4472016Revenue 2018: $763,701Expenses 2018: $803,647Net Income 2018: -$39,9462018Revenue 2019: $626,859Expenses 2019: $631,541Net Income 2019: -$4,6822019Revenue 2020: $493,437Expenses 2020: $503,106Net Income 2020: -$9,6692020Revenue 2021: $421,622Expenses 2021: $407,260Net Income 2021: $14,3622021Revenue 2022: $382,467Expenses 2022: $418,208Net Income 2022: -$35,7412022Revenue 2023: $609,735Expenses 2023: $636,903Net Income 2023: -$27,1682023

Highlighted filing

2023

Revenue$609,735
Expenses$636,903
Net Income-$27,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRIN JESSIESecretary-$0--
KALI MERRITTPresident-$0--
SANDRA GRIFFINBoard Member-$0--
TALIBAH MUSTAFAHTreasurer-$0--
SAUDA MUJAHIDExecutive DirectorFT$0--
Glenda GaffneyDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Amc Child Care Center Inc
EIN
11-3323726
Phone
5163777520
Address
45 ROSE AVENUE, ROOSEVELT, NY 11575

Signing Officer

Name
Sauda Mujahid
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven A Scala CPA PC
Address
15 Matthews Street Suite 305, Goshen, NY 10924
Preparer
Steven A Scala
Phone
8452944200
Raw XML Appendix395 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt08963
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08963
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52020-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62023-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72023-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82023-03-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt042300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116997
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34583
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76606
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01085
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1847
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3458
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt749
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt023873
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5460
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Furniture and Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Replace (2) Air Cond. Units
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Flooring Repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Van Repairs
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt20.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0118
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0075
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0624410
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0624410
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0CHILDCARE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0609735
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0609735
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0609735
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08963
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08963
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03942
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27168
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt087925
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt087925
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0226343
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0226343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0285310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0285310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0609735
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt024420
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0632961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0636903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0609735
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0632961
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0636903
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27168
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt026
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-371594
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-344452
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-371594
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt096196
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028356
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03597
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03597
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0179301
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0223547
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt026065
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt044246
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt044246
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0129950
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0129950
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-344452
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-371594
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0313376
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0337840
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt021543
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt021543
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt021543
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt021543
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt022910
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt026810
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt026810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt098874
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt096196
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt096196
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0443326
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0467790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt098874
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt096196
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-344452
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-371594
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARRIN JESSIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KALI MERRITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDRA GRIFFIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TALIBAH MUSTAFAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SAUDA MUJAHID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Glenda Gaffney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt045 ROSE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt145 ROSE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt245 ROSE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt345 ROSE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt445 ROSE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt545 Rose Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROOSEVELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROOSEVELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROOSEVELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ROOSEVELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ROOSEVELT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Roosevelt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd311575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd411575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd511575
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0632961
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0632961
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Supports the Child Care Center
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt045 ROSE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROOSEVELT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011575
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SAUDA MUJAHID
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163777520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES CHILDRENS DAY CARE SERVICES TO THE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0409917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0394296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0489447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0617814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0289960
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0289960
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02544435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0632961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0409917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0394296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0489447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0617814
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0632961
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0632961
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02834395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02201434
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0400
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12374
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt247456
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3129071
LandEtcSchedule2/LandEtcGrp/BookValueAmt03600
LandEtcSchedule2/LandEtcGrp/BookValueAmt161
LandEtcSchedule2/LandEtcGrp/BookValueAmt2841
LandEtcSchedule2/LandEtcGrp/BookValueAmt339744
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12435
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt248297
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3168815
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt161
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2841
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt339744
MortgagesAndNotesPayableSch/MortgageAmt0129950
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LOAN PAYABLE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1LINE OF CREDIT CNB
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm2MERCHANT CASH AND CAPITAL LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm3KNIGHT CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm4WEBBANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0-
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO LEASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTOMOBILE/TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES & MERCH SCVS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLEANING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSPECTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROGRAM SERVICES - EDUCATIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROGRAM SERVICES - FOOD SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81832
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9127188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1163028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1215377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1315557
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141082
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154662
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1611377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9127188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1163028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1611377
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILDCARE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0609735
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Interest Income
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0313376
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0337839
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt024420
TaxesSchedule/TaxesDetail/CategoryTxt0Paytroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt024420
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUDA MUJAHID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMC CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AMCC
ReturnHeader/Filer/EIN0113323726
ReturnHeader/Filer/PhoneNum05163777520
ReturnHeader/Filer/USAddress/AddressLine1Txt045 ROSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030494640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Scala CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Matthews Street Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452944200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Scala
ReturnHeader/ReturnTs02024-11-15T07:28:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.