Civic Intelligence

Elizabeth Mascia Child Care Center

EIN 13-2614850 • 501(c)3 • Tarrytown, NY

Profile

Provide child care (full day/after school) to the community.

171 Sheldon AvenueTarrytown, NY 10591

www.masciachildcare.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,557,351

Down $51,422 (-2.0%) from 2023

Liabilities

Up

$192,771

Up $6,254 (+3.4%) from 2023

Net Assets

Down

$2,364,580

Down $57,676 (-2.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$2,291,157

Down $58,308 (-2.5%) from 2023

Expenses

Up

$2,406,812

Up $360,386 (+18%) from 2023

Net Income

Down

-$115,655

Down $418,694 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $521,911Liabilities 2011: $60,722Net Assets 2011: $461,1892011Assets 2012: $382,516Liabilities 2012: $54,612Net Assets 2012: $327,9042012Assets 2013: $319,842Liabilities 2013: $73,639Net Assets 2013: $246,2032013Assets 2014: $389,471Liabilities 2014: $77,182Net Assets 2014: $312,2892014Assets 2015: $450,779Liabilities 2015: $90,959Net Assets 2015: $359,8202015Assets 2016: $636,803Liabilities 2016: $101,455Net Assets 2016: $535,3482016Assets 2017: $869,993Liabilities 2017: $103,171Net Assets 2017: $766,8222017Assets 2018: $1,087,579Liabilities 2018: $120,666Net Assets 2018: $966,9132018Assets 2019: $1,393,932Liabilities 2019: $116,025Net Assets 2019: $1,277,9072019Assets 2020: $1,577,872Liabilities 2020: $294,916Net Assets 2020: $1,282,9562020Assets 2021: $2,054,858Liabilities 2021: $284,080Net Assets 2021: $1,770,7782021Assets 2022: $2,170,326Liabilities 2022: $140,081Net Assets 2022: $2,030,2452022Assets 2023: $2,608,773Liabilities 2023: $186,517Net Assets 2023: $2,422,2562023Assets 2024: $2,557,351Liabilities 2024: $192,771Net Assets 2024: $2,364,5802024

Highlighted filing

2024

Assets$2,557,351
Liabilities$192,771
Net Assets$2,364,580
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,309,3062011Expenses 2012: $1,285,4392012Revenue 2013: $1,172,973Expenses 2013: $1,254,674Net Income 2013: -$81,7012013Revenue 2014: $1,468,751Expenses 2014: $1,402,665Net Income 2014: $66,0862014Revenue 2015: $1,593,968Expenses 2015: $1,546,437Net Income 2015: $47,5312015Revenue 2016: $1,667,816Expenses 2016: $1,491,649Net Income 2016: $176,1672016Revenue 2017: $1,732,166Expenses 2017: $1,500,692Net Income 2017: $231,4742017Revenue 2018: $1,750,830Expenses 2018: $1,549,592Net Income 2018: $201,2382018Revenue 2019: $1,912,707Expenses 2019: $1,605,926Net Income 2019: $306,7812019Revenue 2020: $1,466,389Expenses 2020: $1,452,187Net Income 2020: $14,2022020Revenue 2021: $1,494,932Expenses 2021: $1,280,330Net Income 2021: $214,6022021Revenue 2022: $1,851,009Expenses 2022: $1,561,090Net Income 2022: $289,9192022Revenue 2023: $2,349,465Expenses 2023: $2,046,426Net Income 2023: $303,0392023Revenue 2024: $2,291,157Expenses 2024: $2,406,812Net Income 2024: -$115,6552024

Highlighted filing

2024

Revenue$2,291,157
Expenses$2,406,812
Net Income-$115,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,351
Liabilities
$192,771
Net assets
$2,364,580
Revenue
$2,291,157
Expenses
$2,406,812
Net income
-$115,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.36$2.29$2.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.19$2.42$2.35$2.05$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.03$1.85$1.56$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.28$1.77$1.49$1.28$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.29$1.28$1.47$1.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.28$1.91$1.61$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$1.75$1.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$1.73$1.50$0.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.10$0.54$1.67$1.49$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$1.59$1.55$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.08$0.31$1.47$1.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.17$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,387,365
Mission and Program Overview

Mission

Provide child care (full day/after school) to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,701,559$1,512,827▼ $188,732
Investments Other Securities$817,142$912,439▲ $95,297
Land, Buildings, and Equipment, Net$53,271$121,429▲ $68,158
Prepaid Expenses and Deferred Charges$10,054$9,831▼ $223
Accounts Receivable$26,747$825▼ $25,922
Total Assets$2,608,773$2,557,351▼ $51,422
Liabilities
Other Liabilities$184,001$192,124▲ $8,123
Accounts Payable and Accrued Expenses$2,516$647▼ $1,869
Total Liabilities$186,517$192,771▲ $6,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,256$2,364,580▼ $57,676
Total Net Assets Fund Balance$2,422,256$2,364,580▼ $57,676
Total Liabilities and Net Assets / Fund Balance$2,608,773$2,557,351▼ $51,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,100$513,255$601,355
Other Land Buildings$33,329$149,199$182,528
Other Securities$912,439--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jody TothPast President
Cathy ChullaPresident
Gerri MaguillFirst Vice President
Sheila SullivanSecond Vice President
Sara MasciaAssistant Treasurer
Melissa VerdiCorresponding Secretary
Laurel WeaverRecording Secretary
Martin LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,987
Program Service Revenue
$1,974,095
Investment Income
$45,075
Other Revenue
$0
All Other Contributions
$92,165
Change in Net Assets
$-115,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,157
Total Revenue per Audited Statements
$2,291,157
Total Revenue per Form 990
$2,291,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,312
Other Expenses$538,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,061$175,299-$1,648,360
Other Employee Benefits$98,600$12,187-$110,787
Payroll Taxes$97,587$11,578-$109,165
All Other Expenses$43,408$2,674-$46,082
Insurance$42,961--$42,961
Other Expenses$31,558--$31,558
Occupancy$30,683--$30,683
Depreciation Depletion$20,698--$20,698
Fees for Service Investment Mgmnt Fees$11,717--$11,717
Conferences and Meetings$7,740--$7,740
Fees for Services Accounting-$5,000-$5,000
Office Expenses$3,747--$3,747
Fees for Services Legal-$2,831-$2,831
Information Technology$2,708--$2,708
Advertising$329--$329
Total Functional Expenses$2,197,243$209,569$0$2,406,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,812
Total Expenses per Audited Statements$2,406,812
Total Expenses per Form 990$2,406,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,523
Fundraising Gross Income$61,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,035$39,554$39,554$0
Gala Dinner$54,804$21,969$21,969$0
Total Events$118,839$61,523$61,523-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$192,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Treasurer reviews 990 comparing it to the organizations financials, if all is in order the return is then authorized to be e-filed.”

Conflict of interest policy compliance Part VI line 12C

“A review is made periodically of anyone that may have a conflict of interest and discussed amongst the board of directors.”

Governing documents etc available to public Part VI line 19

“Financial statements and governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Mascia Child Care Center
EIN
13-2614850
Address
171 SHELDON AVENUE, TARRYTOWN, NY 10591

Signing Officer

Name
Martin Levine
Title
Treasurer
Phone
9146312126
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
56

Preparer

Firm
Peter J Zambelletti & Co
Address
55 Main Street, Tarrytown, NY 10591
Preparer
Peter J Zambelletti CPA
Phone
9146311359
Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 COMPARING IT TO THE ORGANIZATIONS FINANCIALS, IF ALL IS IN ORDER THE RETURN IS THEN AUTHORIZED TO BE E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS MADE PERIODICALLY OF ANYONE THAT MAY HAVE A CONFLICT OF INTEREST AND DISCUSSED AMONGST THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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