Civic Intelligence

Tiny Tykes Child Care Center Ltd

EIN 11-3604897 • 501(c)3 • Lynbrook, NY

Profile

Provide child care services for children aged 18 months to five years of age

49 Blake AveLynbrook, NY 11563

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$49,273

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$300,264

Down $52,152 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$300,264

Down $52,152 (-15%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$803,831

Down $23,579 (-2.8%) from 2023

Expenses

Up

$855,983

Up $89,132 (+12%) from 2023

Net Income

Down

-$52,152

Down $112,711 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200KAssets 2011: $40,042Liabilities 2011: $13,1982011Assets 2012: $30,600Liabilities 2012: $15,255Net Assets 2012: $15,3452012Assets 2013: $25,942Liabilities 2013: $24,088Net Assets 2013: $1,8542013Assets 2014: $8,501Liabilities 2014: $29,552Net Assets 2014: -$21,0512014Assets 2015: $5,343Liabilities 2015: $24,400Net Assets 2015: -$19,0572015Assets 2016: $7,433Liabilities 2016: $36,100Net Assets 2016: -$28,6672016Assets 2017: $8,609Liabilities 2017: $32,580Net Assets 2017: -$23,9712017Assets 2018: $3,184Liabilities 2018: $29,960Net Assets 2018: -$26,7762018Assets 2019: $5,719Liabilities 2019: $11,589Net Assets 2019: -$5,8702019Assets 2020: $8,236Liabilities 2020: $95,471Net Assets 2020: -$87,2352020Assets 2021: $163,829Liabilities 2021: $9,949Net Assets 2021: $153,8802021Assets 2022: $294,353Liabilities 2022: $2,496Net Assets 2022: $291,8572022Assets 2023: $352,416Liabilities 2023: $0Net Assets 2023: $352,4162023Assets 2024: $300,264Liabilities 2024: $0Net Assets 2024: $300,2642024

Highlighted filing

2024

Assets$300,264
Liabilities$0
Net Assets$300,264
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $518,857Expenses 2011: $502,773Net Income 2011: $16,0842011Revenue 2012: $502,659Expenses 2012: $520,967Net Income 2012: -$18,3082012Revenue 2013: $505,709Expenses 2013: $519,200Net Income 2013: -$13,4912013Revenue 2014: $442,659Expenses 2014: $465,564Net Income 2014: -$22,9052014Revenue 2015: $429,658Expenses 2015: $427,670Net Income 2015: $1,9882015Revenue 2016: $487,336Expenses 2016: $496,946Net Income 2016: -$9,6102016Revenue 2017: $494,986Expenses 2017: $490,289Net Income 2017: $4,6972017Revenue 2018: $496,284Expenses 2018: $499,090Net Income 2018: -$2,8062018Revenue 2019: $544,362Expenses 2019: $523,456Net Income 2019: $20,9062019Revenue 2020: $354,404Expenses 2020: $435,769Net Income 2020: -$81,3652020Revenue 2021: $813,713Expenses 2021: $572,598Net Income 2021: $241,1152021Revenue 2022: $803,509Expenses 2022: $665,532Net Income 2022: $137,9772022Revenue 2023: $827,410Expenses 2023: $766,851Net Income 2023: $60,5592023Revenue 2024: $803,831Expenses 2024: $855,983Net Income 2024: -$52,1522024

Highlighted filing

2024

Revenue$803,831
Expenses$855,983
Net Income-$52,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,264
Liabilities
$0
Net assets
$300,264
Revenue
$803,831
Expenses
$855,983
Net income
-$52,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$8.04$8.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$8.27$7.67$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$8.04$6.66$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$8.14$5.73$2.41
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.95$0.87$3.54$4.36$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$5.44$5.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$4.96$4.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$4.95$4.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$4.87$4.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$4.30$4.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$4.43$4.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$5.06$5.19$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.15$0.15$5.03$5.21$0.18
2011Summary only. Only limited summary data is available for this year.$0.40$0.13$5.19$5.03$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$803,831
Mission and Program Overview

Mission

Provide child care services for children aged 18 months to five years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,416$297,264▼ $52,152
Receivables From Officers Etc$172,530$157,346▼ $15,184
Cash and Non-Interest-Bearing Accounts$156,809$116,597▼ $40,212
Land, Buildings, and Equipment, Net$17,602$21,071▲ $3,469
Cap Stk Tr Prin Current Funds$3,000$3,000→ $0
Accounts Receivable$225$0▼ $225
Total Assets$352,416$300,264▼ $52,152
Other Assets Total$5,250$5,250→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,416$300,264▼ $52,152
Total Liabilities and Net Assets / Fund Balance$352,416$300,264▼ $52,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,600-
Equipment$14,421$31,383-
Leasehold Improvements$6,650$2,850-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RocchioPres/directorFT$49,273$49,273

Board Members and Trustees

NameTitle
Deborah BroemsSecretary
Nicole VouloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,265
Program Service Revenue
$761,016
Investment Income
$1,550
Other Revenue
$0
Change in Net Assets
$-52,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,841
Other Expenses$228,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,121$0$0$530,121
Occupancy$83,991$0$0$83,991
Current Officers, Directors, Trustees, and Key Employees$49,273$0$0$49,273
Payroll Taxes$48,447$0$0$48,447
Insurance$43,283$0$0$43,283
All Other Expenses$14,730$35$0$14,765
Office Expenses$13,392$0$0$13,392
Other Expenses$3,871$0$0$3,871
Depreciation Depletion$0$3,031$0$3,031
Fees for Services Accounting$0$2,190$0$2,190
Total Functional Expenses$850,727$5,256$0$855,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$172,530$157,346▼ $15,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Tiny Tykes Child Care Center Ltd
EIN
11-3604897
Phone
5165963130
Address
49 BLAKE AVE, LYNBROOK, NY 11563

Signing Officer

Name
Linda Rocchio
Title
President/director
Phone
5165963130
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rocchio
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Allison Wasserman CPA
Address
123 Harris Dr, Oceanside, NY 11572
Preparer
Allison Wasserman
Phone
5165031823
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, copies were sent to the governing board for review and approval”

Pt VI, Line 19

“Documents are available upon request and at the annual meeting of the board of directors”

Pt VI, Line 2

“Linda rocchio - family relationship/nicole voulo - family relationship”

Pt VIII

“Ocfs workforce retention grant $38,642”

Raw XML Appendix379 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021071
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LISTS THEIR NONDISCRIMINATORY POLICY ON THE REGISTRATION FORM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE/GOVERNMENTAL FINANCIAL AID FROM SOCIAL SERVICES TO COVER TUITION CHARGES FOR SINGLE PARENTS THAT HAVE ENTERED THE WORKFORCE AND COME OFF WELFARE ROLLS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ASSISTANCE FROM NYS OCFS WORKFORCE RETENTION GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0157346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA ROCCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0157346
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, COPIES WERE SENT TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA ROCCHIO - FAMILY RELATIONSHIP/NICOLE VOULO - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCFS WORKFORCE RETENTION GRANT $38,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352416
IRS990/TotalAssetsEOYAmt0300264
IRS990/TotalAssetsGrp/BOYAmt0352416
IRS990/TotalAssetsGrp/EOYAmt0300264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041265
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0761016
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0850727
IRS990/TotalProgramServiceRevenueAmt0761016
IRS990/TotalReportableCompFromOrgAmt049273
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 BLAKE AVE
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165963130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY TYKES CHILD CARE CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0113604897
ReturnHeader/Filer/PhoneNum05165963130
ReturnHeader/Filer/USAddress/AddressLine1Txt049 BLAKE AVE
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allison Wasserman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Harris Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165031823
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON WASSERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:27:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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