Civic Intelligence

Ossining Children'S Center Inc

990 • Fiscal year 2014 • EIN 13-1861927

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileOssiningchildrenscenter.org
90 S Highland AvenueOssining, NY 10562

(914) 941-0230

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,775,568

Up $142,876 (+3.9%) from 2013

Net Assets

Up

$3,429,795

Up $80,593 (+2.4%) from 2013

Liabilities

Up

$345,773

Up $62,283 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$2,083,415

Up $23,337 (+1.1%) from 2013

Expenses

Down

$2,092,972

Down $136,355 (-6.1%) from 2013

Net Income

Up

-$9,557

Up $159,692 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $2,871,630Liabilities 2010: $136,645Net Assets 2010: $2,734,9852010Assets 2011: $3,351,453Liabilities 2011: $68,815Net Assets 2011: $3,282,6382011Assets 2012: $3,593,060Liabilities 2012: $167,709Net Assets 2012: $3,425,3512012Assets 2013: $3,632,692Liabilities 2013: $283,490Net Assets 2013: $3,349,2022013Assets 2014: $3,775,568Liabilities 2014: $345,773Net Assets 2014: $3,429,7952014Assets 2015: $3,606,719Liabilities 2015: $65,800Net Assets 2015: $3,540,9192015Assets 2016: $3,571,708Liabilities 2016: $49,865Net Assets 2016: $3,521,8432016Assets 2017: $3,684,257Liabilities 2017: $85,919Net Assets 2017: $3,598,3382017Assets 2018: $9,441,623Liabilities 2018: $88,088Net Assets 2018: $9,353,5352018Assets 2019: $10,583,361Liabilities 2019: $207,996Net Assets 2019: $10,375,3652019Assets 2020: $27,813,913Liabilities 2020: $11,595,565Net Assets 2020: $16,218,3482020Assets 2021: $25,188,710Liabilities 2021: $6,911,533Net Assets 2021: $18,277,1772021Assets 2022: $22,129,592Liabilities 2022: $2,945,824Net Assets 2022: $19,183,7682022Assets 2023: $21,445,129Liabilities 2023: $161,419Net Assets 2023: $21,283,7102023Assets 2024: $22,815,166Liabilities 2024: $251,073Net Assets 2024: $22,564,0932024

Highlighted filing

2014

Assets$3,775,568
Liabilities$345,773
Net Assets$3,429,795
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,180,713Expenses 2010: $1,879,886Net Income 2010: $300,8272010Revenue 2011: $2,369,290Expenses 2011: $2,044,747Net Income 2011: $324,5432011Revenue 2012: $2,242,320Expenses 2012: $2,103,461Net Income 2012: $138,8592012Revenue 2013: $2,060,078Expenses 2013: $2,229,327Net Income 2013: -$169,2492013Revenue 2014: $2,083,415Expenses 2014: $2,092,972Net Income 2014: -$9,5572014Revenue 2015: $2,139,633Expenses 2015: $2,028,509Net Income 2015: $111,1242015Revenue 2016: $2,133,095Expenses 2016: $2,127,754Net Income 2016: $5,3412016Revenue 2017: $2,232,091Expenses 2017: $2,155,595Net Income 2017: $76,4962017Revenue 2018: $8,277,447Expenses 2018: $2,522,250Net Income 2018: $5,755,1972018Revenue 2019: $3,721,946Expenses 2019: $2,700,116Net Income 2019: $1,021,8302019Revenue 2020: $3,979,480Expenses 2020: $2,838,386Net Income 2020: $1,141,0942020Revenue 2021: $4,896,664Expenses 2021: $3,161,749Net Income 2021: $1,734,9152021Revenue 2022: $5,262,321Expenses 2022: $3,716,747Net Income 2022: $1,545,5742022Revenue 2023: $6,037,522Expenses 2023: $4,035,473Net Income 2023: $2,002,0492023Revenue 2024: $5,644,170Expenses 2024: $4,557,514Net Income 2024: $1,086,6562024

Highlighted filing

2014

Revenue$2,083,415
Expenses$2,092,972
Net Income-$9,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,121,552
Mission and Program Overview

Mission

Provides care for children in a safe

Provides care for children in a safe nuturing , and enriching environment while their parents work. Occ creates a foundation for children's life-long intellectual, social, emotional and physical growth, and serves as a community resource and advocate for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,217,632$2,140,229▼ $77,403
Land, Buildings, and Equipment, Net$919,663$868,359▼ $51,304
Pledges and Grants Receivable$246,768$336,735▲ $89,967
Cash and Non-Interest-Bearing Accounts$45,595$307,566▲ $261,971
Accounts Receivable$175,958$93,006▼ $82,952
Other Notes and Loans Receivable, Net$27,076$29,673▲ $2,597
Total Assets$3,632,692$3,775,568▲ $142,876
Liabilities
Grants Payable$246,768$336,735▲ $89,967
Accounts Payable and Accrued Expenses$36,722$9,038▼ $27,684
Total Liabilities$283,490$345,773▲ $62,283
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,669$2,208,762▲ $73,093
Permanently Rstr Net Assets$1,213,533$1,221,033▲ $7,500
Total Net Assets Fund Balance$3,349,202$3,429,795▲ $80,593
Total Liabilities and Net Assets / Fund Balance$3,632,692$3,775,568▲ $142,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,751$486,271-
Equipment$6,850$166,941-
Leasehold Improvements$386,758$332,222-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,460,301-▲ $93,554-$1,550,268
2012$1,360,493$3,800▲ $98,257-$1,460,301
2011$1,161,150$160,000▲ $45,554-$1,360,493
2010$749,733$300,000▲ $113,588-$1,161,150
2009$737,733$12,000▲ $20,965$16,586$749,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Howard MilbertDirector of OperationsFT$98,554$98,554

Board Members and Trustees

NameTitle
Anita HegartyBoard Member
Brian McveighBoard Member
Carolyn WelshBoard Member
Darryl MoyBoard Member
Debra KittayBoard Member
Elizabeth BlockBoard Member
Jill LernerBoard Member
Joan McgintyBoard Member
John ChowBoard Member
Kathleen PedowitzBoard Member
Lisa RosenbloomBoard Member
Madelyn RicciardiBoard Member
Mary HurowitzBoard Member
Maryann Van HengelBoard Member
Marylyn WishnieBoard Member
Natalie GorlinBoard Member
Patrick YostBoard Member
Rebecca SambergBoard Member
Ruth BaerBoard Member
Sarah ForanBoard Member
Susan KomosaBoard Member
Trish MorganBoard Member
Mark LevineBoard Memeber
Noreen CelenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,451
Program Service Revenue
$554,615
Investment Income
$170,329
Other Revenue
$298,020
All Other Contributions
$449,428
Change in Net Assets
$-9,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,879
Other Expenses$531,093
Total Fundraising Expense$143,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,422$78,405$80,014$1,140,841
Other Employee Benefits$191,729$26,544$12,002$230,275
All Other Expenses$0$120,643$43,526$164,169
Current Officers, Directors, Trustees, and Key Employees$0$98,554$0$98,554
Payroll Taxes$66,512$17,696$8,001$92,209
Depreciation Depletion$0$59,589$0$59,589
Office Expenses$0$49,996$0$49,996
Insurance$0$33,724$0$33,724
Other Expenses$27,700$0$0$27,700
Occupancy$22,500$0$0$22,500
Advertising$0$14,051$0$14,051
Fees for Services Accounting$0$8,575$0$8,575
Total Functional Expenses$1,441,652$507,777$143,543$2,092,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,979
Fundraising Direct Expenses$38,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
13-1861927
Phone
9149410230

Signing Officer

Name
Norene Celente
Title
Treasurer
Phone
9149410230
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Milbert
Formed
1895
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
79
Volunteers
26

Preparer

Preparer
Don Settanni
Phone
9147670974
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance Committee reviews financial statements”

Pt VI, Line 11B

“Form 990 sent to entire governing board for review”

Pt VI, Line 12C

“Organization requires all board members to complete a”

Pt VI, Line 12C

“conflict of interest disclosure statement on an annual”

Pt VI, Line 12C

“basis. Moverever, organization's conflict of interest”

Pt VI, Line 12C

“policy specifies that only disinterested members may”

Pt VI, Line 12C

“discuss and vote on matters where a potential conflict”

Pt VI, Line 12C

“of interest exists.”

Pt VI, Line 15A

“Compensation for all employees is reviewed by the board”

Pt VI, Line 19

“Organization makes governing documents, conflicts of”

Pt VI, Line 19

“interest policy and financial statements avaiable to”

Pt VI, Line 19

“the public upon request.”

Pt XI

“Line 5 Unrealized loss $90,150”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments accrued interest receivable due to restricted prepaid insurance loans to staff prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Utilities 44815. 0. 44815. 0. Strategic planning 0. 0. 0. 0. Repairs 75828. 0. 75828. 0. Grant & fundraising 43526. 0. 0. 43526.”

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IRS990/ActivityOrMissionDesc0PROVIDES CARE FOR CHILDREN IN A SAFE NUTURING , AND ENRICHING ENVIRONMENT WHILE THEIR PARENTS WORK. OCC CREATES A FOUNDATION FOR CHILDREN'S LIFE-LONG INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH, AND SERVES AS A COMMUNITY RESOURCE AND ADVOCATE FOR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191729
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0HOWARD MILBERT
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & Fees
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Sale of Mutual Funds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 148201.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,568
Liabilities
$345,773
Net assets
$3,429,795
Revenue
$2,083,415
Expenses
$2,092,972
Net income
-$9,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$0.25$22.6$5.64$4.56$1.09
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.16$21.3$6.04$4.04$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.95$19.2$5.26$3.72$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$6.91$18.3$4.90$3.16$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$11.6$16.2$3.98$2.84$1.14
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.21$10.4$3.72$2.70$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.09$9.35$8.28$2.52$5.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.09$3.60$2.23$2.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.05$3.52$2.13$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$2.14$2.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.35$3.43$2.08$2.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$2.06$2.23$0.17
2012Summary only. Only limited summary data is available for this year.$3.59$0.17$3.43$2.24$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$2.37$2.04$0.32
2010Summary only. Only limited summary data is available for this year.$2.87$0.14$2.73$2.18$1.88$0.30