Civic Intelligence

Child Care Resources of Rockland Inc

EIN 13-2805871 • 501(c)3 • Orangeburg, NY

View Organization Page

Profile

Referral services for families seeking accessible, affordable, quality early childhood and school age care and education; offering training and support resources to the early care and education workforce as well as public and private schools; connecting with business leaders and public officials to emphasize the value of quality child care to the economic vitality of rockland county; advocating for increased investment in quality child care and education; collaborating with strategic partners to enhance our collective abilities to address the need of the community now and in the future.

40 Ramland Road Suite 209Orangeburg, NY 10962

www.childcarerockland.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$116,804

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,380,031

Up $53,883 (+1.6%) from 2024

Liabilities

Down

$964,389

Down $69,073 (-6.7%) from 2024

Net Assets

Up

$2,415,642

Up $122,956 (+5.4%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$2,962,059

Down $70,096 (-2.3%) from 2024

Expenses

Down

$2,839,103

Down $172,462 (-5.7%) from 2024

Net Income

Up

$122,956

Up $102,366 (+497%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $499,724Liabilities 2010: $173,678Net Assets 2010: $326,0462010Assets 2011: $542,404Liabilities 2011: $229,595Net Assets 2011: $312,8092011Assets 2012: $649,474Liabilities 2012: $295,960Net Assets 2012: $353,5142012Assets 2013: $613,499Liabilities 2013: $252,834Net Assets 2013: $360,6652013Assets 2014: $664,915Liabilities 2014: $270,425Net Assets 2014: $394,4902014Assets 2015: $671,994Liabilities 2015: $239,161Net Assets 2015: $432,8332015Assets 2016: $790,762Liabilities 2016: $198,839Net Assets 2016: $591,9232016Assets 2017: $837,436Liabilities 2017: $183,356Net Assets 2017: $654,0802017Assets 2018: $903,544Liabilities 2018: $197,245Net Assets 2018: $706,2992018Assets 2019: $920,925Liabilities 2019: $201,402Net Assets 2019: $719,5232019Assets 2020: $1,440,651Liabilities 2020: $636,622Net Assets 2020: $804,0292020Assets 2021: $1,868,333Liabilities 2021: $395,572Net Assets 2021: $1,472,7612021Assets 2022: $2,342,953Liabilities 2022: $208,104Net Assets 2022: $2,134,8492022Assets 2023: $2,503,770Liabilities 2023: $231,674Net Assets 2023: $2,272,0962023Assets 2024: $3,326,148Liabilities 2024: $1,033,462Net Assets 2024: $2,292,6862024Assets 2025: $3,380,031Liabilities 2025: $964,389Net Assets 2025: $2,415,6422025

Highlighted filing

2025

Assets$3,380,031
Liabilities$964,389
Net Assets$2,415,642
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,685,3922010Revenue 2011: $2,637,834Expenses 2011: $2,661,071Net Income 2011: -$23,2372011Revenue 2012: $2,209,045Expenses 2012: $2,178,340Net Income 2012: $30,7052012Revenue 2013: $2,477,569Expenses 2013: $2,470,418Net Income 2013: $7,1512013Revenue 2014: $2,368,382Expenses 2014: $2,334,557Net Income 2014: $33,8252014Revenue 2015: $2,546,376Expenses 2015: $2,508,033Net Income 2015: $38,3432015Revenue 2016: $2,677,300Expenses 2016: $2,518,210Net Income 2016: $159,0902016Revenue 2017: $2,485,215Expenses 2017: $2,425,558Net Income 2017: $59,6572017Revenue 2018: $2,467,924Expenses 2018: $2,415,705Net Income 2018: $52,2192018Revenue 2019: $2,398,071Expenses 2019: $2,384,847Net Income 2019: $13,2242019Revenue 2020: $2,704,279Expenses 2020: $2,619,773Net Income 2020: $84,5062020Revenue 2021: $3,538,248Expenses 2021: $2,869,516Net Income 2021: $668,7322021Revenue 2022: $2,927,805Expenses 2022: $2,265,717Net Income 2022: $662,0882022Revenue 2023: $2,740,802Expenses 2023: $2,603,555Net Income 2023: $137,2472023Revenue 2024: $3,032,155Expenses 2024: $3,011,565Net Income 2024: $20,5902024Revenue 2025: $2,962,059Expenses 2025: $2,839,103Net Income 2025: $122,9562025

Highlighted filing

2025

Revenue$2,962,059
Expenses$2,839,103
Net Income$122,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,380,031
Liabilities
$964,389
Net assets
$2,415,642
Revenue
$2,962,059
Expenses
$2,839,103
Net income
$122,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.96$2.42$2.96$2.84$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.03$2.29$3.03$3.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.23$2.27$2.74$2.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$2.93$2.27$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.40$1.47$3.54$2.87$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.80$2.70$2.62$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$2.40$2.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.71$2.47$2.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.65$2.49$2.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.20$0.59$2.68$2.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$2.55$2.51$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.27$0.39$2.37$2.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.36$2.48$2.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.30$0.35$2.21$2.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.23$0.31$2.64$2.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits