Civic Intelligence

Bellevue Day Care Center Inc.

EIN 13-2676567 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE P33Z

Profile

Provide high quality low-cost child care services to working families.

462 First Ave Chapel HallNew York, NY 10016

www.bellevuedaycarecenter.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$99,396

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$613,307

Up $199,433 (+48%) from 2023

Liabilities

Up

$158,614

Up $30,413 (+24%) from 2023

Net Assets

Up

$454,693

Up $169,020 (+59%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$1,036,917

Up $182,065 (+21%) from 2023

Expenses

Up

$853,633

Up $108,603 (+15%) from 2023

Net Income

Up

$183,284

Up $73,462 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $73,856Liabilities 2011: $50,219Net Assets 2011: $23,6372011Assets 2012: $53,594Liabilities 2012: $42,980Net Assets 2012: $10,6142012Assets 2013: $194,066Liabilities 2013: $148,530Net Assets 2013: $45,5362013Assets 2014: $139,892Liabilities 2014: $82,495Net Assets 2014: $57,3972014Assets 2015: $134,730Liabilities 2015: $63,590Net Assets 2015: $71,1402015Assets 2016: $175,748Liabilities 2016: $91,253Net Assets 2016: $84,4952016Assets 2017: $184,782Liabilities 2017: $99,278Net Assets 2017: $85,5042017Assets 2018: $207,751Liabilities 2018: $63,476Net Assets 2018: $144,2752018Assets 2019: $229,275Liabilities 2019: $79,480Net Assets 2019: $149,7952019Assets 2020: $268,081Liabilities 2020: $69,312Net Assets 2020: $198,7692020Assets 2021: $291,946Liabilities 2021: $203,796Net Assets 2021: $88,1502021Assets 2022: $302,035Liabilities 2022: $126,184Net Assets 2022: $175,8512022Assets 2023: $413,874Liabilities 2023: $128,201Net Assets 2023: $285,6732023Assets 2024: $613,307Liabilities 2024: $158,614Net Assets 2024: $454,6932024

Highlighted filing

2024

Assets$613,307
Liabilities$158,614
Net Assets$454,693
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,238Expenses 2011: $631,979Net Income 2011: -$12,7412011Revenue 2012: $646,527Expenses 2012: $659,550Net Income 2012: -$13,0232012Revenue 2013: $671,198Expenses 2013: $636,276Net Income 2013: $34,9222013Revenue 2014: $688,862Expenses 2014: $677,001Net Income 2014: $11,8612014Revenue 2015: $601,240Expenses 2015: $587,497Net Income 2015: $13,7432015Revenue 2016: $782,322Expenses 2016: $768,967Net Income 2016: $13,3552016Revenue 2017: $769,480Expenses 2017: $768,471Net Income 2017: $1,0092017Revenue 2018: $866,806Expenses 2018: $808,035Net Income 2018: $58,7712018Revenue 2019: $853,430Expenses 2019: $847,910Net Income 2019: $5,5202019Revenue 2020: $935,609Expenses 2020: $886,635Net Income 2020: $48,9742020Revenue 2021: $806,763Expenses 2021: $779,282Net Income 2021: $27,4812021Revenue 2022: $921,342Expenses 2022: $833,641Net Income 2022: $87,7012022Revenue 2023: $854,852Expenses 2023: $745,030Net Income 2023: $109,8222023Revenue 2024: $1,036,917Expenses 2024: $853,633Net Income 2024: $183,2842024

Highlighted filing

2024

Revenue$1,036,917
Expenses$853,633
Net Income$183,284
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$613,307
Liabilities
$158,614
Net assets
$454,693
Revenue
$1,036,917
Expenses
$853,633
Net income
$183,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$1.04$0.85$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.85$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.94$0.89$0.05
2019Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.85$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.06$0.14$0.87$0.81$0.06
2017Summary only. Only limited summary data is available for this year.$0.18$0.10$0.09$0.77$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.78$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.60$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.69$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.15$0.05$0.67$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.62$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,036,917
Mission and Program Overview

Mission

Provide high quality low-cost child care services to working families.

Provide high quality low-cost child care to working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,179$421,550▲ $82,371
Pledges and Grants Receivable$1,515$105,627▲ $104,112
Accounts Receivable$52,242$83,447▲ $31,205
Land, Buildings, and Equipment, Net$4,860$2,430▼ $2,430
Prepaid Expenses and Deferred Charges$1,814$253▼ $1,561
Total Assets$399,610$613,307▲ $213,697
Liabilities
Accounts Payable and Accrued Expenses$39,015$118,830▲ $79,815
Deferred Revenue$87,332$37,661▼ $49,671
Other Liabilities$1,854$2,123▲ $269
Total Liabilities$128,201$158,614▲ $30,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,958$454,242▲ $183,284
Net Assets With Donor Restrictions$451$451→ $0
Total Net Assets Fund Balance$271,409$454,693▲ $183,284
Total Liabilities and Net Assets / Fund Balance$399,610$613,307▲ $213,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,430$21,870$24,300
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores McCollough-SacaridizDirectorFT$99,396$99,396

Board Members and Trustees

NameTitle
Theresa MaherPresident
Kristin MontellaVice President
Disnayra CastilloBoard member
Victoria MastersonBoard member
Senem SuzekSecretary
Susan C MontellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,838
Program Service Revenue
$413,074
Investment Income
$5
Other Revenue
$0
All Other Contributions
$85,413
Change in Net Assets
$183,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,770
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,068,687
Total Revenue per Form 990
$1,036,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,605
Other Expenses$142,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,233--$509,233
Current Officers, Directors, Trustees, and Key Employees$53,019$46,377-$99,396
Other Employee Benefits$48,820$7,596-$56,416
Payroll Taxes$43,012$3,548-$46,560
Fees for Services Accounting$35,710$4,290-$40,000
Office Expenses$27,171$6,009-$33,180
Other Expenses$25,575$0$0$25,575
Insurance$10,716$1,215-$11,931
Information Technology$3,437$565-$4,002
Depreciation Depletion$2,430--$2,430
Conferences and Meetings$2,137--$2,137
Occupancy$708$759-$1,467
All Other Expenses$674--$674
Total Functional Expenses$783,274$70,359$0$853,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,403
Expenses per Audited Statements$853,633
Total Expenses per Form 990$853,633
Expenses Not Reported on Form 990$31,770
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings payable$2,123
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Susan C. Montella is the mother of Kristin Montella. Both are voting members of the board.”

Form 990, Part VI, Section B, Line 11B

“The governing body has a few days to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed annually and signed by board members and key employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of the Director and all other employees are approved upon adoption of the annual budget by the Board.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be made publicly available can be obtained upon request made to the organization.”

Filing and Contact Details

Filer

Filer Name
Bellevue Day Care Center Inc
EIN
13-2676567
Phone
2126792393
Address
462 First Ave Chapel Hall, New York, NY 10016

Signing Officer

Name
Susan Montella
Title
Treasurer
Phone
2126792393
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Montella
Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Firm
Jean E Jeremie CPA
Address
424 Cathedral Parkway, New York, NY 10025
Preparer
Jean Jeremie
Phone
6463023808
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.”

Raw XML AppendixShowing 400 of 491 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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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0759
IRS990/OccupancyGrp/ProgramServicesAmt0708
IRS990/OccupancyGrp/TotalAmt01467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06009
IRS990/OfficeExpensesGrp/ProgramServicesAmt027171
IRS990/OfficeExpensesGrp/TotalAmt033180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056416
IRS990/OtherExpensesGrp/Desc0Instructional materials and equipment
IRS990/OtherExpensesGrp/Desc1Student meals and Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt020632
IRS990/OtherExpensesGrp/ProgramServicesAmt125575
IRS990/OtherExpensesGrp/TotalAmt020632
IRS990/OtherExpensesGrp/TotalAmt125575
IRS990/OtherLiabilitiesGrp/BOYAmt01854
IRS990/OtherLiabilitiesGrp/EOYAmt02123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt043012
IRS990/PayrollTaxesGrp/TotalAmt046560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253
IRS990/PrincipalOfficerNm0Susan Montella
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent's fees
IRS990/ProgramServiceRevenueGrp/Desc1Voucher payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0133873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412759
IRS990/PYRevenuesLessExpensesAmt0109822
IRS990/PYSalariesCompEmpBnftPaidAmt0611157
IRS990/PYTotalExpensesAmt0745030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413074
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt02884220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884220
IRS990ScheduleA/TotalSupportAmt02884236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031770
IRS990ScheduleD/DonatedServicesUseFcltsAmt031770
IRS990ScheduleD/EquipmentGrp/BookValueAmt02430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024300
IRS990ScheduleD/ExpensesNotReportedAmt031770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853633
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt031770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center's Form 990 for the years subsequent to fiscal year 2020 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430
IRS990ScheduleD/TotalExpensesPerForm990Amt0853633
IRS990ScheduleD/TotalLiabilityAmt02123
IRS990ScheduleD/TotalRevenuePerForm990Amt01036917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan C. Montella is the mother of Kristin Montella. Both are voting members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has a few days to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are distributed annually and signed by board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the Director and all other employees are approved upon adoption of the annual budget by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents that are required to be made publicly available can be obtained upon request made to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

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