Civic Intelligence

Bridgehampton Child Care and Recreational Center Inc

EIN 11-6036310 • 501(c)3 • Bridgehampton, NY

Profile

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.

Refreshing map…

551 Sag Harbor TurnpikeBridgehampton, NY 11932

www.bhccrc.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$149,044

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,782,353

Up $209,115 (+2.4%) from 2023

Liabilities

Down

$407,090

Down $12,980 (-3.1%) from 2023

Net Assets

Up

$8,375,263

Up $222,095 (+2.7%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$2,254,189

Up $455,830 (+25%) from 2023

Expenses

Up

$2,032,094

Up $233,075 (+13%) from 2023

Net Income

Up

$222,095

Up $222,755 (+33751%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2024

Assets$8,782,353
Liabilities$407,090
Net Assets$8,375,263
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,254,189
Expenses$2,032,094
Net Income$222,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,782,353
Liabilities
$407,090
Net assets
$8,375,263
Revenue
$2,254,189
Expenses
$2,032,094
Net income
$222,095
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,986,537
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$4,628,448$4,487,053▼ $141,395
Land, Buildings, and Equipment, Net$3,770,430$3,783,778▲ $13,348
Pledges and Grants Receivable$149,581$242,829▲ $93,248
Accounts Receivable$16,971$32,265▲ $15,294
Savings and Temporary Cash Investments$23,843$23,846▲ $3
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$8,591,523$8,573,238▼ $18,285
Other Assets Total$2,250$3,467▲ $1,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$332,950▼ $17,050
Accounts Payable and Accrued Expenses$87,695$87,120▼ $575
Total Liabilities$437,695$420,070▼ $17,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,070,437$6,026,588▼ $43,849
Net Assets With Donor Restrictions$2,083,391$2,126,580▲ $43,189
Total Net Assets Fund Balance$8,153,828$8,153,168▼ $660
Total Liabilities and Net Assets / Fund Balance$8,591,523$8,573,238▼ $18,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,229,301$302,598$3,531,899
Leasehold Improvements$339,682$296,772$636,454
Equipment$124,400$119,810$244,210
Other Land Buildings$87,365$75,387$162,752
Land$3,030-$3,030
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie Michelle CannonExecutive DirectorFT$149,044$149,044

Board Members and Trustees

NameTitle
Dr Florence RolstonChairwoman
Dan RattinerVice President
Audrey GaulDirector
Jerry WalkerDirector
Paul JeffersDirector
Rev Tisha Dixon WilliamsDirector
Arlean VanslykeSecretary
Jerlean HopsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlw4 Builders LLCRenovations on property152 Tuckahoe Lane Suite C, Southampton, NY 11968-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,236
Program Service Revenue
$80,612
Investment Income
$18
Other Revenue
$675,493
All Other Contributions
$637,870
Change in Net Assets
$-660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,359
Total Revenue per Audited Statements
$1,798,359
Total Revenue per Form 990
$1,798,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,009
Salaries, Compensation, and Employee Benefits$711,010
Total Fundraising Expense$127,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,132$55,918-$506,050
Fees for Services Other$103,739$20,748$64,576$189,063
Current Officers, Directors, Trustees, and Key Employees$132,575$16,469-$149,044
Depreciation Depletion$128,646--$128,646
Fees for Services Accounting$38,546$7,709$23,995$70,250
Insurance$49,384$6,172$6,172$61,728
Payroll Taxes$47,529$8,387-$55,916
Information Technology$30,753$4,393$8,786$43,932
Occupancy$22,823$4,565$3,043$30,431
Other Expenses$30,070$14,252$5,114$30,070
Office Expenses$19,941$2,849$5,697$28,487
Travel$25,925--$25,925
All Other Expenses$7,488$9,956-$17,444
Advertising--$10,222$10,222
Total Functional Expenses$1,519,996$151,418$127,605$1,799,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,019
Total Expenses per Audited Statements$1,799,019
Total Expenses per Form 990$1,799,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$839,755
Fundraising Direct Expenses$188,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Celebration$376,354$376,354$58,662$317,692
Golf Outing$230,951$230,951$84,481$146,470
Total Events$839,755$839,755$188,178$651,577
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Michelle Cannon
Formed
1954
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
50

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Raw XML AppendixShowing 400 of 503 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
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IRS990/AdvertisingGrp/TotalAmt010222
IRS990/AllOtherContributionsAmt0637870
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IRS990/AllOtherExpensesGrp/TotalAmt017444
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06315370616
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgehampton
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149044
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IRS990/CompensationProcessCEOInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt01798359
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bonnie Michelle Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Tisha Dixon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Audrey Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Florence Rolston
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Rattiner
IRS990/Form990PartVIISectionAGrp/PersonNm7Arlean Vanslyke
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerlean Hopson
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