Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2022 • EIN 11-6036310
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$8,591,523
Up $205,966 (+2.5%) from 2021
Net Assets
Up$8,153,828
Up $361,968 (+4.6%) from 2021
Liabilities
Down$437,695
Down $156,002 (-26%) from 2021
Revenue
Down$1,960,359
Down $2,713,872 (-58%) from 2021
Expenses
Up$1,598,391
Up $506,204 (+46%) from 2021
Net Income
Down$361,968
Down $3,220,076 (-90%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,144,287 | $4,628,448 | ▼ $515,839 |
| Land, Buildings, and Equipment, Net | $2,881,312 | $3,770,430 | ▲ $889,118 |
| Pledges and Grants Receivable | $90,000 | $149,581 | ▲ $59,581 |
| Savings and Temporary Cash Investments | $260,888 | $23,843 | ▼ $237,045 |
| Accounts Receivable | $6,220 | $16,971 | ▲ $10,751 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,385,557 | $8,591,523 | ▲ $205,966 |
| Other Assets Total | $2,850 | $2,250 | ▼ $600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $357,809 | $350,000 | ▼ $7,809 |
| Accounts Payable and Accrued Expenses | $158,071 | $87,695 | ▼ $70,376 |
| Deferred Revenue | $77,817 | - | - |
| Total Liabilities | $593,697 | $437,695 | ▼ $156,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,739,306 | $6,070,437 | ▲ $1,331,131 |
| Net Assets With Donor Restrictions | $3,052,554 | $2,083,391 | ▼ $969,163 |
| Total Net Assets Fund Balance | $7,791,860 | $8,153,828 | ▲ $361,968 |
| Total Liabilities and Net Assets / Fund Balance | $8,385,557 | $8,591,523 | ▲ $205,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,269,749 | $212,944 | $3,482,693 |
| Leasehold Improvements | $352,292 | $283,487 | $635,779 |
| Equipment | $113,676 | $105,014 | $218,690 |
| Other Land Buildings | $31,683 | $64,477 | $96,160 |
| Land | $3,030 | - | $3,030 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Michelle Cannon | Executive Director | FT | $132,161 | $132,161 |
| Name | Title |
|---|---|
| Paul Jeffers | President |
| Dan Rattiner | Vice President |
| Audrey Gaul | Director |
| Dr Florence Rolston | Director |
| Jerry Walker | Director |
| Rev Tisha Dixon Williams | Director |
| Roger Blaugh | Director |
| Arlean Vanslyke | Secretary |
| Jerlean Hopson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rlw4 Builders LLC | Renovations on property | 152 Tuckahoe Lane Suite C, Southampton, NY 11968 | $914,580 |
| Line Item | Amount |
|---|---|
| Other Expenses | $936,340 |
| Salaries, Compensation, and Employee Benefits | $662,051 |
| Total Fundraising Expense | $118,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,455 | $47,330 | - | $475,785 |
| Fees for Services Other | $96,032 | $19,206 | $64,304 | $179,542 |
| Current Officers, Directors, Trustees, and Key Employees | $119,014 | $13,147 | - | $132,161 |
| Depreciation Depletion | $126,870 | - | - | $126,870 |
| Fees for Services Accounting | $32,814 | $6,563 | $21,973 | $61,350 |
| Insurance | $43,828 | $5,480 | $5,479 | $54,787 |
| Payroll Taxes | $45,989 | $8,116 | - | $54,105 |
| All Other Expenses | $20,619 | $15,115 | - | $35,734 |
| Information Technology | $23,721 | $3,390 | $6,777 | $33,888 |
| Occupancy | $22,250 | $4,450 | $2,967 | $29,667 |
| Office Expenses | $14,634 | $2,111 | $4,181 | $20,926 |
| Other Expenses | $20,614 | $13,025 | $5,384 | $20,614 |
| Travel | $11,616 | - | - | $11,616 |
| Advertising | - | - | $6,629 | $6,629 |
| Fees for Services Legal | $936 | $187 | $627 | $1,750 |
| Total Functional Expenses | $1,341,950 | $138,120 | $118,321 | $1,598,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,598,391 |
| Total Expenses per Audited Statements | $1,598,391 |
| Total Expenses per Form 990 | $1,598,391 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $648,854 |
| Fundraising Direct Expenses | $237,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazz Celebration | $273,245 | $273,245 | $71,772 | $201,473 |
| Golf Outing | $267,478 | $267,478 | $111,629 | $155,849 |
| Total Events | $648,854 | $648,854 | $237,191 | $411,663 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is distributed to all board members during a board meeting where it is then reviewed and any questions are answered.”
“the center's governing documents, conflict of interest policy, financial statements and all tax returns filed are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6629 |
| IRS990/AllOtherContributionsAmt | 0 | 911120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carole Nappi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315370616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 551 Sag Harbor turnpike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgehampton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5144287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4628448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132161 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 914580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 152 Tuckahoe Lane Suite C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Southampton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11968 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RLW4 BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Renovations on property |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1426594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 936340 |
| IRS990/CYOtherRevenueAmt | 0 | 446523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 662051 |
| IRS990/CYTotalExpensesAmt | 0 | 1598391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1960359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126870 |
| IRS990/Desc | 0 | To 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3052554 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2083391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1341950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 21973 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61350 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179542 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bonnie Michelle Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Blaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Tisha Dixon Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Audrey Gaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Florence Rolston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerry Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Jeffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Rattiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Arlean Vanslyke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jerlean Hopson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 648854 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 515474 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2197550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6777 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33888 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54787 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 665922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2881312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3770430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4436352 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 357809 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7791860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8153828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 411663 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34860 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4739306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6070437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2967 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29667 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Emergency Fund |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarship |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20614 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie Michelle Cannon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4305202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 918 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 613390 |
| IRS990/PYOtherRevenueAmt | 0 | 324693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3582044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478797 |
| IRS990/PYTotalExpensesAmt | 0 | 1092187 |
| IRS990/PYTotalRevenueAmt | 0 | 4674231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1426594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4305202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2172266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10527667 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34235 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 180177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10527667 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1426594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4305202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2172266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10527667 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10713864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3269749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3482693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218690 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1598391 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.