Civic Intelligence

Blooming Grove Day Care Center Inc

EIN 13-2737216 • 501(c)3 • Blooming Grove, NY

Profile

CHILD CARE SERVICES.

PO Box 13Blooming Grove, NY 10914

bgucc.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$54,638

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$107,806

Down $19,292 (-15%) from 2023

Liabilities

Down

$27,818

Down $623 (-2.2%) from 2023

Net Assets

Down

$79,988

Down $18,669 (-19%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$682,109

Up $4,533 (+0.7%) from 2023

Expenses

Down

$700,778

Down $31,938 (-4.4%) from 2023

Net Income

Up

-$18,669

Up $36,471 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $44,104Liabilities 2011: $14,234Net Assets 2011: $29,8702011Assets 2012: $38,262Liabilities 2012: $19,873Net Assets 2012: $18,3892012Assets 2013: $26,184Liabilities 2013: $11,985Net Assets 2013: $14,1992013Assets 2014: $40,652Liabilities 2014: $10,993Net Assets 2014: $29,6592014Assets 2015: $96,955Liabilities 2015: $7,646Net Assets 2015: $89,3092015Assets 2016: $149,815Liabilities 2016: $11,588Net Assets 2016: $138,2272016Assets 2018: $69,543Liabilities 2018: $15,203Net Assets 2018: $54,3402018Assets 2019: $26,911Liabilities 2019: $19,480Net Assets 2019: $7,4312019Assets 2020: $22,819Liabilities 2020: $23,652Net Assets 2020: -$8332020Assets 2021: $150,056Liabilities 2021: $28,543Net Assets 2021: $121,5132021Assets 2022: $172,688Liabilities 2022: $18,891Net Assets 2022: $153,7972022Assets 2023: $127,098Liabilities 2023: $28,441Net Assets 2023: $98,6572023Assets 2024: $107,806Liabilities 2024: $27,818Net Assets 2024: $79,9882024

Highlighted filing

2024

Assets$107,806
Liabilities$27,818
Net Assets$79,988
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $304,8062011Expenses 2012: $285,9372012Revenue 2013: $275,607Expenses 2013: $280,478Net Income 2013: -$4,8712013Revenue 2014: $276,438Expenses 2014: $260,502Net Income 2014: $15,9362014Revenue 2015: $400,069Expenses 2015: $340,419Net Income 2015: $59,6502015Revenue 2016: $485,711Expenses 2016: $436,793Net Income 2016: $48,9182016Revenue 2018: $450,999Expenses 2018: $489,746Net Income 2018: -$38,7472018Revenue 2019: $411,984Expenses 2019: $458,893Net Income 2019: -$46,9092019Revenue 2020: $234,962Expenses 2020: $243,224Net Income 2020: -$8,2622020Revenue 2021: $572,449Expenses 2021: $450,103Net Income 2021: $122,3462021Revenue 2022: $588,124Expenses 2022: $555,840Net Income 2022: $32,2842022Revenue 2023: $677,576Expenses 2023: $732,716Net Income 2023: -$55,1402023Revenue 2024: $682,109Expenses 2024: $700,778Net Income 2024: -$18,6692024

Highlighted filing

2024

Revenue$682,109
Expenses$700,778
Net Income-$18,669
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
$107,806
Liabilities
$27,818
Net assets
$79,988
Revenue
$682,109
Expenses
$700,778
Net income
-$18,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$6.82$7.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$6.78$7.33$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.19$1.54$5.88$5.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.22$5.72$4.50$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.24$0.01$2.35$2.43$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.07$4.12$4.59$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$4.51$4.90$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.12$1.38$4.86$4.37$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$4.00$3.40$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.76$2.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$2.76$2.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$3.05
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 15, 2024
Return Version
2023v5.1
Gross Receipts
$677,576
Mission and Program Overview

Mission

CHILD CARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,191$111,462▼ $39,729
Accounts Receivable$13,133$8,435▼ $4,698
Land, Buildings, and Equipment, Net$8,364$7,201▼ $1,163
Total Assets$172,688$127,098▼ $45,590
Liabilities
Accounts Payable and Accrued Expenses$10,308$23,919▲ $13,611
Other Liabilities$8,583$4,522▼ $4,061
Total Liabilities$18,891$28,441▲ $9,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,797$98,657▼ $55,140
Total Net Assets Fund Balance$153,797$98,657▼ $55,140
Total Liabilities and Net Assets / Fund Balance$172,688$127,098▼ $45,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,201$16,185$23,386
Equipment$0$17,883$17,883
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FlanaganExecutive DirectorFT$51,690$51,690

Board Members and Trustees

NameTitle
Melissa MarshallPresident
LAURA O'BRIENVice - President
Angela LehmanBoard Member
Steve HindsBoard Member
Tami QuilesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,822
Program Service Revenue
$609,694
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-55,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,185
Other Expenses$170,531
Total Fundraising Expense$4,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,633--$465,633
Current Officers, Directors, Trustees, and Key Employees-$51,690-$51,690
Payroll Taxes$40,907$3,955-$44,862
Occupancy$42,388--$42,388
All Other Expenses$16,527-$4,356$20,883
Insurance$12,805--$12,805
Other Expenses$9,351--$9,351
Fees for Services Accounting$5,663--$5,663
Office Expenses$2,897$112-$3,009
Travel$1,418--$1,418
Conferences and Meetings$741--$741
Total Functional Expenses$672,603$55,757$4,356$732,716
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
Security Deposits$3,211
Payroll Liabilities$1,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board reviews and approves the return before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blooming Grove Day Care Center Inc
EIN
13-2737216
Phone
8454966663
Address
PO BOX 13, BLOOMING GROVE, NY 10914

Signing Officer

Name
Carolyn Flanagan
Title
Director
Phone
8454966663
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Flanagan
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Julia R Fraino CPA
Phone
8454571100
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023919
IRS990/AccountsReceivableGrp/BOYAmt013133
IRS990/AccountsReceivableGrp/EOYAmt08435
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD CARE SERVICES.
IRS990/AllOtherExpensesGrp/FundraisingAmt04356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016527
IRS990/AllOtherExpensesGrp/TotalAmt020883
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN FLANAGAN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08454966663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMING GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010914
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0151191
IRS990/CashNonInterestBearingGrp/EOYAmt0111462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0741
IRS990/ConferencesMeetingsGrp/TotalAmt0741
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0170531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0609694
IRS990/CYRevenuesLessExpensesAmt0-55140
IRS990/CYSalariesCompEmpBnftPaidAmt0562185
IRS990/CYTotalExpensesAmt0732716
IRS990/CYTotalFundraisingExpenseAmt04356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE COMPLETE CHILD CARE SERVICES TO WORKING FAMILIES, EMPHASIZING EDUCATION AND NUTRITION PROGRAMS FOR CHILDREN OF PRE-SCHOOL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0652187
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05663
IRS990/FeesForServicesAccountingGrp/TotalAmt05663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMI QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN FLANAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt067822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0677576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034068
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IRS990/LandBldgEquipCostOrOtherBssAmt041269
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt124680
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IRS990/OtherExpensesGrp/ProgramServicesAmt39351
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609694
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02217180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02436013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399282
IRS990ScheduleA/Total509Grp/TotalAmt02436013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02436125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07201
IRS990ScheduleD/TotalLiabilityAmt04522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172688
IRS990/TotalAssetsEOYAmt0127098
IRS990/TotalAssetsGrp/BOYAmt0172688
IRS990/TotalAssetsGrp/EOYAmt0127098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067822
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018891
IRS990/TotalLiabilitiesEOYAmt028441
IRS990/TotalLiabilitiesGrp/BOYAmt018891
IRS990/TotalLiabilitiesGrp/EOYAmt028441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672603
IRS990/TotalProgramServiceRevenueAmt0609694
IRS990/TotalReportableCompFromOrgAmt051690
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01418
IRS990/TravelGrp/TotalAmt01418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0BLOOMING GROVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010914
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BLOOMINGGROVEDAYCARECENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454966663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMING GROVE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0132737216
ReturnHeader/Filer/PhoneNum08454966663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0BLOOMING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010914
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA R FRAINO CPA
ReturnHeader/ReturnTs02024-11-15T16:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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