Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2018 • EIN 11-6036310

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.bhccrc.com

Refreshing map…

551 Sag Harbor TurnpikeBridgehampton, NY 11932

(631) 537-0616

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$116,497

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

200%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,102,990

Up $1,873,980 (+152%) from 2017

Net Assets

Up

$3,002,727

Up $1,824,948 (+155%) from 2017

Liabilities

Up

$100,263

Up $49,032 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$2,623,408

Up $1,747,535 (+200%) from 2017

Expenses

Up

$798,460

Up $109,919 (+16%) from 2017

Net Income

Up

$1,824,948

Up $1,637,616 (+874%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $607,009Liabilities 2010: $65,861Net Assets 2010: $541,1482010Assets 2011: $572,045Liabilities 2011: $77,312Net Assets 2011: $494,7332011Assets 2012: $589,475Liabilities 2012: $86,942Net Assets 2012: $502,5332012Assets 2013: $526,643Liabilities 2013: $103,693Net Assets 2013: $422,9502013Assets 2014: $670,174Liabilities 2014: $103,989Net Assets 2014: $566,1852014Assets 2015: $891,246Liabilities 2015: $121,248Net Assets 2015: $769,9982015Assets 2016: $1,138,854Liabilities 2016: $148,407Net Assets 2016: $990,4472016Assets 2017: $1,229,010Liabilities 2017: $51,231Net Assets 2017: $1,177,7792017Assets 2018: $3,102,990Liabilities 2018: $100,263Net Assets 2018: $3,002,7272018Assets 2019: $3,176,153Liabilities 2019: $171,461Net Assets 2019: $3,004,6922019Assets 2020: $4,544,081Liabilities 2020: $344,265Net Assets 2020: $4,199,8162020Assets 2021: $8,385,557Liabilities 2021: $593,697Net Assets 2021: $7,791,8602021Assets 2022: $8,591,523Liabilities 2022: $437,695Net Assets 2022: $8,153,8282022Assets 2023: $8,573,238Liabilities 2023: $420,070Net Assets 2023: $8,153,1682023Assets 2024: $8,782,353Liabilities 2024: $407,090Net Assets 2024: $8,375,2632024

Highlighted filing

2018

Assets$3,102,990
Liabilities$100,263
Net Assets$3,002,727
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $428,2532010Expenses 2011: $406,2932011Expenses 2012: $384,8582012Revenue 2013: $339,050Expenses 2013: $413,634Net Income 2013: -$74,5842013Revenue 2014: $580,078Expenses 2014: $436,843Net Income 2014: $143,2352014Revenue 2015: $767,388Expenses 2015: $563,575Net Income 2015: $203,8132015Revenue 2016: $823,275Expenses 2016: $602,826Net Income 2016: $220,4492016Revenue 2017: $875,873Expenses 2017: $688,541Net Income 2017: $187,3322017Revenue 2018: $2,623,408Expenses 2018: $798,460Net Income 2018: $1,824,9482018Revenue 2019: $814,218Expenses 2019: $811,439Net Income 2019: $2,7792019Revenue 2020: $2,285,496Expenses 2020: $1,090,372Net Income 2020: $1,195,1242020Revenue 2021: $4,674,231Expenses 2021: $1,092,187Net Income 2021: $3,582,0442021Revenue 2022: $1,960,359Expenses 2022: $1,598,391Net Income 2022: $361,9682022Revenue 2023: $1,798,359Expenses 2023: $1,799,019Net Income 2023: -$6602023Revenue 2024: $2,254,189Expenses 2024: $2,032,094Net Income 2024: $222,0952024

Highlighted filing

2018

Revenue$2,623,408
Expenses$798,460
Net Income$1,824,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,768,687
Mission and Program Overview

Mission

It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,151$2,294,244▲ $1,861,093
Land, Buildings, and Equipment, Net$394,079$420,272▲ $26,193
Savings and Temporary Cash Investments$257,005$257,403▲ $398
Pledges and Grants Receivable$10,135$101,108▲ $90,973
Accounts Receivable$127,236$20,854▼ $106,382
Prepaid Expenses and Deferred Charges$4,614$5,088▲ $474
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,229,010$3,102,990▲ $1,873,980
Other Assets Total$2,790$4,021▲ $1,231
Liabilities
Accounts Payable and Accrued Expenses$31,745$59,187▲ $27,442
Mortgage Notes Payable Secured by Investment Property$19,486$41,076▲ $21,590
Total Liabilities$51,231$100,263▲ $49,032
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,000$2,174,830▲ $1,874,830
Unrestricted Net Assets$877,779$827,897▼ $49,882
Total Net Assets Fund Balance$1,177,779$3,002,727▲ $1,824,948
Total Liabilities and Net Assets / Fund Balance$1,229,010$3,102,990▲ $1,873,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,777$237,607$483,384
Equipment$85,043$103,377$188,420
Buildings$16,920$123,298$140,218
Other Land Buildings$69,502$65,424$134,926
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$116,497$116,497

Board Members and Trustees

NameTitle
Paul JeffersPresident
Dan RattinerVice President
Audrey GaulDirector
Florence RolstonDirector
Jack BoteroDirector
Jerome WalkerDirector
Rev Tisha Dixon WilliamsDirector
Roger BlaughDirector
Steve GrossmanDirector
Arlean HopsonSecretary
Jerlean HopsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,266
Program Service Revenue
$45,862
Investment Income
$1,877
Other Revenue
$403,403
All Other Contributions
$1,977,373
Change in Net Assets
$1,824,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,408
Revenue Not Reported on Form 990
$4,475
Total Revenue per Audited Statements
$2,627,883
Total Revenue per Form 990
$2,623,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,255
Other Expenses$378,205
Total Fundraising Expense$61,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,708$54,733-$270,441
Office Expenses$108,155$4,087$4,451$116,693
Current Officers, Directors, Trustees, and Key Employees$92,920$23,577-$116,497
Insurance$33,695$4,212$4,212$42,119
Fees for Services Other$12,625$2,525$21,650$36,800
Payroll Taxes$31,318$1,999-$33,317
Depreciation Depletion$31,057--$31,057
Fees for Services Accounting$10,643$2,129$18,253$31,025
Information Technology$7,906$1,130$2,259$11,295
All Other Expenses$9,150$390-$9,540
Advertising--$7,034$7,034
Other Expenses$7,065$5,729$3,454$5,729
Total Functional Expenses$628,273$108,874$61,313$798,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,935
Expenses per Audited Statements$798,460
Total Expenses per Form 990$798,460
Expenses Not Reported on Form 990$4,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,447
Fundraising Direct Expenses$145,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz for Jennings$315,920$315,920$83,825$232,095
Topping Rose$98,604$98,604$12,886$85,718
Total Events$514,447$514,447$145,279$369,168
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all board members during a board meeting where it is then reviewed and any questions are answered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the center's governing documents, conflict of interest policy, financial statements and all tax returns filed are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgehampton Child Care and
EIN
11-6036310
Phone
6315370616
Address
551 Sag Harbor Turnpike, Bridgehampton, NY 11932

Signing Officer

Name
Bonnie Michelle Cannon
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Michelle Cannon
Formed
1954
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
10

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059187
IRS990/AccountsReceivableGrp/BOYAmt0127236
IRS990/AccountsReceivableGrp/EOYAmt020854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.
IRS990/AdvertisingGrp/FundraisingAmt07034
IRS990/AdvertisingGrp/TotalAmt07034
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01977373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09150
IRS990/AllOtherExpensesGrp/TotalAmt09540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carole Nappi
IRS990/BooksInCareOfDetail/PhoneNum06315370616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 Sag Harbor turnpike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgehampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011932
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0433151
IRS990/CashNonInterestBearingGrp/EOYAmt02294244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116497
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02172266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01877
IRS990/CYOtherExpensesAmt0378205
IRS990/CYOtherRevenueAmt0403403
IRS990/CYProgramServiceRevenueAmt045862
IRS990/CYRevenuesLessExpensesAmt01824948
IRS990/CYSalariesCompEmpBnftPaidAmt0420255
IRS990/CYTotalExpensesAmt0798460
IRS990/CYTotalFundraisingExpenseAmt061313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02623408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031057
IRS990/DepreciationDepletionGrp/TotalAmt031057
IRS990/Desc0To provide child care and youth development services to the community by creating an after school program, summer camp, youth education and recreational services and providing facilities for a head start program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0628273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018253
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02129
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010643
IRS990/FeesForServicesAccountingGrp/TotalAmt031025
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012625
IRS990/FeesForServicesOtherGrp/TotalAmt036800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Blaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Botero
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Tisha Dixon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Audrey Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm5Florence Rolston
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerome Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Rattiner
IRS990/Form990PartVIISectionAGrp/PersonNm9Arlean Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerlean Hopson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bonnie Michelle Cannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0145279
IRS990/FundraisingGrossIncomeAmt0514447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0194893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02768687
IRS990/GrossRentsGrp/RealAmt031460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02259
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01130
IRS990/InformationTechnologyGrp/ProgramServicesAmt07906
IRS990/InformationTechnologyGrp/TotalAmt011295
IRS990/InsuranceGrp/FundraisingAmt04212
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/ProgramServicesAmt033695
IRS990/InsuranceGrp/TotalAmt042119
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420272
IRS990/LandBldgEquipCostOrOtherBssAmt0949978
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the purpose of the Center to deliver the highest quality childcare, youth and adult development services to lower income families and the growing immigrant population in Bridgehampton and surrounding communities through educational and recreational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041076
IRS990/NetAssetsOrFundBalancesBOYAmt01177779
IRS990/NetAssetsOrFundBalancesEOYAmt03002727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0369168
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108155
IRS990/OfficeExpensesGrp/TotalAmt0116693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02790
IRS990/OtherAssetsTotalGrp/EOYAmt04021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2Community Emergency Fund
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15729
IRS990/OtherExpensesGrp/ProgramServicesAmt054540
IRS990/OtherExpensesGrp/ProgramServicesAmt113491
IRS990/OtherExpensesGrp/ProgramServicesAmt27065
IRS990/OtherExpensesGrp/TotalAmt066357
IRS990/OtherExpensesGrp/TotalAmt113491
IRS990/OtherExpensesGrp/TotalAmt27065
IRS990/OtherExpensesGrp/TotalAmt35729
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02775
IRS990/OtherRevenueTotalAmt02775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270441
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt031318
IRS990/PayrollTaxesGrp/TotalAmt033317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05088
IRS990/PrincipalOfficerNm0Bonnie Michelle Cannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337334
IRS990/PYOtherRevenueAmt0359682
IRS990/PYProgramServiceRevenueAmt064709
IRS990/PYRevenuesLessExpensesAmt0187332
IRS990/PYSalariesCompEmpBnftPaidAmt0351207
IRS990/PYTotalExpensesAmt0688541
IRS990/PYTotalRevenueAmt0875873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01824948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02172266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03796869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt03796869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02172266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03796869
IRS990ScheduleA/TotalSupportAmt04008627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,102,990
Liabilities
$100,263
Net assets
$3,002,727
Revenue
$2,623,408
Expenses
$798,460
Net income
$1,824,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.41$8.38$2.25$2.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.42$8.15$1.80$1.80$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.44$8.15$1.96$1.60$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.59$7.79$4.67$1.09$3.58
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.29$1.09$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.00$0.81$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$2.62$0.80$1.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.88$0.69$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.15$0.99$0.82$0.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.77$0.77$0.56$0.20
2014Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$0.58$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.43