Civic Intelligence

Bridgehampton Child Care & Recreational Center Inc.

990 • Fiscal year 2020 • EIN 11-6036310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.bhccrc.org

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$123,921

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,544,081

Up $1,367,928 (+43%) from 2019

Net Assets

Up

$4,199,816

Up $1,195,124 (+40%) from 2019

Liabilities

Up

$344,265

Up $172,804 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$2,285,496

Up $1,471,278 (+181%) from 2019

Expenses

Up

$1,090,372

Up $278,933 (+34%) from 2019

Net Income

Up

$1,195,124

Up $1,192,345 (+42906%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$4,544,081
Liabilities$344,265
Net Assets$4,199,816
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$2,285,496
Expenses$1,090,372
Net Income$1,195,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,296,106
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$2,390,550$3,291,220▲ $900,670
Land, Buildings, and Equipment, Net$468,137$861,847▲ $393,710
Savings and Temporary Cash Investments$258,823$260,022▲ $1,199
Pledges and Grants Receivable$36,555$125,430▲ $88,875
Accounts Receivable$18,605$2,295▼ $16,310
Prepaid Expenses and Deferred Charges$80$0▼ $80
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$3,176,153$4,544,081▲ $1,367,928
Other Assets Total$3,403$3,267▼ $136
Liabilities
Deferred Revenue$90,000$237,750▲ $147,750
Accounts Payable and Accrued Expenses$55,883$90,772▲ $34,889
Mortgage Notes Payable Secured by Investment Property$25,578$15,743▼ $9,835
Total Liabilities$171,461$344,265▲ $172,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,059,961$2,213,325▲ $153,364
Net Assets Without Donor Restrictions$944,731$1,986,491▲ $1,041,760
Total Net Assets Fund Balance$3,004,692$4,199,816▲ $1,195,124
Total Liabilities and Net Assets / Fund Balance$3,176,153$4,544,081▲ $1,367,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,607$123,504$632,111
Leasehold Improvements$230,728$257,945$488,673
Equipment$68,567$81,926$150,493
Other Land Buildings$50,915$45,245$96,160
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$123,921$123,921

Board Members and Trustees

NameTitle
Paul JeffersPresident
Dan RattinerVice President
Dr Florence RolstonDirector
Jerome WalkerDirector
Rev Tisha Dixon WilliamsDirector
Roger BlaughDirector
Arlean Van SlykeSecretary
Jerlean HopsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,205
Program Service Revenue
$8,588
Investment Income
$1,311
Other Revenue
$41,392
All Other Contributions
$2,013,775
Change in Net Assets
$1,195,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,496
Total Revenue per Audited Statements
$2,285,496
Total Revenue per Form 990
$2,285,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,070
Salaries, Compensation, and Employee Benefits$428,302
Total Fundraising Expense$109,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,663$21,144-$267,807
Fees for Services Other$56,263$11,253$82,101$149,617
Current Officers, Directors, Trustees, and Key Employees$86,745$37,176-$123,921
Insurance$35,625$4,453$4,453$44,531
Fees for Services Accounting$28,913$5,782$3,855$38,550
Payroll Taxes$31,088$5,486-$36,574
Depreciation Depletion$29,286--$29,286
All Other Expenses$12,576$8,421$1,000$21,997
Occupancy$13,929$2,786$1,857$18,572
Office Expenses$12,549$1,793$3,586$17,928
Other Expenses$13,504$8,599$3,494$13,504
Information Technology$8,902$1,272$2,544$12,718
Advertising--$6,475$6,475
Fees for Services Legal$4,046$809$540$5,395
Travel$3,679--$3,679
Total Functional Expenses$871,493$108,974$109,905$1,090,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,372
Total Expenses per Audited Statements$1,090,372
Total Expenses per Form 990$1,090,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,142
Fundraising Direct Expenses$10,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Topping Rose$11,208$11,208$4,256$6,952
Total Events$11,208$11,208$4,256$6,952
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 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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Michelle Cannon
Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
15

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747
Preparer
David Tellier
Phone
6317569500
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544,081
Liabilities
$344,265
Net assets
$4,199,816
Revenue
$2,285,496
Expenses
$1,090,372
Net income
$1,195,124
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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