Civic Intelligence

Roosevelt Island Day Nursery Inc

EIN 13-2980947 • 501(c)3 • New York, NY

View Organization Page

Profile

Roosevelt island day nursery was founded in 1975 and offers a preschool program for children ages three years to five years with a population which reflects the rich ethnic, cultural and racial diversity of the roosevelt island community. Roosevelt island day nursery also has a nursery program for infants and toddlers ages three months to two years designed to support development in a nurturing and responsive environment.

4 River RoadNew York, NY 10044-1109

www.ridn.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.27x

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

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

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$147,239

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$405,940

Down $84,341 (-17%) from 2023

Liabilities

Up

$435,105

Up $227,580 (+110%) from 2023

Net Assets

Down

-$29,165

Down $311,921 (-110%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$1,618,193

Up $213,882 (+15%) from 2023

Expenses

Up

$1,930,115

Up $396,837 (+26%) from 2023

Net Income

Down

-$311,922

Down $182,955 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $575,091Liabilities 2011: $175,400Net Assets 2011: $399,6912011Assets 2012: $609,709Liabilities 2012: $253,032Net Assets 2012: $356,6772012Assets 2013: $704,875Liabilities 2013: $322,485Net Assets 2013: $382,3902013Assets 2014: $817,892Liabilities 2014: $450,324Net Assets 2014: $367,5682014Assets 2015: $502,339Liabilities 2015: $147,206Net Assets 2015: $355,1332015Assets 2016: $418,043Liabilities 2016: $168,822Net Assets 2016: $249,2212016Assets 2017: $340,658Liabilities 2017: $290,270Net Assets 2017: $50,3882017Assets 2018: $708,210Liabilities 2018: $393,126Net Assets 2018: $315,0842018Assets 2019: $755,554Liabilities 2019: $599,945Net Assets 2019: $155,6092019Assets 2020: $523,841Liabilities 2020: $287,371Net Assets 2020: $236,4702020Assets 2021: $511,967Liabilities 2021: $573,775Net Assets 2021: -$61,8082021Assets 2022: $806,588Liabilities 2022: $394,863Net Assets 2022: $411,7252022Assets 2023: $490,281Liabilities 2023: $207,525Net Assets 2023: $282,7562023Assets 2024: $405,940Liabilities 2024: $435,105Net Assets 2024: -$29,1652024

Highlighted filing

2024

Assets$405,940
Liabilities$435,105
Net Assets-$29,165
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,141,177Expenses 2011: $1,092,835Net Income 2011: $48,3422011Expenses 2012: $1,424,9132012Revenue 2013: $1,663,563Expenses 2013: $1,644,983Net Income 2013: $18,5802013Revenue 2014: $1,733,555Expenses 2014: $1,776,950Net Income 2014: -$43,3952014Revenue 2015: $1,642,471Expenses 2015: $1,652,014Net Income 2015: -$9,5432015Revenue 2016: $1,635,347Expenses 2016: $1,746,210Net Income 2016: -$110,8632016Revenue 2017: $1,828,117Expenses 2017: $2,026,950Net Income 2017: -$198,8332017Revenue 2018: $1,859,516Expenses 2018: $1,602,435Net Income 2018: $257,0812018Revenue 2019: $19,588Expenses 2019: $239,559Net Income 2019: -$219,9712019Revenue 2020: $1,696,945Expenses 2020: $1,656,082Net Income 2020: $40,8632020Revenue 2021: $1,239,166Expenses 2021: $1,537,444Net Income 2021: -$298,2782021Revenue 2022: $2,122,348Expenses 2022: $1,648,816Net Income 2022: $473,5322022Revenue 2023: $1,404,311Expenses 2023: $1,533,278Net Income 2023: -$128,9672023Revenue 2024: $1,618,193Expenses 2024: $1,930,115Net Income 2024: -$311,9222024

Highlighted filing

2024

Revenue$1,618,193
Expenses$1,930,115
Net Income-$311,922
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$405,940
Liabilities
$435,105
Net assets
-$29,165
Revenue
$1,618,193
Expenses
$1,930,115
Net income
-$311,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$1.62$1.93$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.41$2.12$1.65$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$1.24$1.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.24$1.70$1.66$0.04
2019Summary only. Only limited summary data is available for this year.$0.76$0.60$0.16$0.02$0.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$1.86$1.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.83$2.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.64$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.36$1.64$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$1.73$1.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.66$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.36$1.42
2011Summary only. Only limited summary data is available for this year.$0.58$0.18$0.40$1.14$1.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,618,193
Mission and Program Overview

Mission

Roosevelt Island Day Nursery was founded in 1975 and offers a preschool program for children ages up to five years with a population which reflects the rich ethnic, cultural, and racial diversity of the Roosevelt Island community.

Preschool program for children of the culturally and racially diverse Roosevelt Island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,346$200,123▲ $10,777
Investments in Publicly Traded Securities$267,959$189,346▼ $78,613
Accounts Receivable$16,505$0▼ $16,505
Land, Buildings, and Equipment, Net$16,471$16,471→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$490,281$405,940▼ $84,341
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$206,800$433,380▲ $226,580
Accounts Payable and Accrued Expenses$725$1,725▲ $1,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$207,525$435,105▲ $227,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$282,756$-29,165▼ $311,921
Total Net Assets Fund Balance$282,756$-29,165▼ $311,921
Total Liabilities and Net Assets / Fund Balance$490,281$405,940▼ $84,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,471$0$16,471
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean MonacoEducational DirectorFT$147,239$147,239

Board Members and Trustees

NameTitle
Alexander ArzacPresident & Treasurer
Yocheved SchullVice-President
Aida ReyesTrustee
Elise GehrigTrustee
Emmett FraserTrustee
Eric HahnTrustee
Jen WeinsteinTrustee
Kevin HauckTrustee
Petunia ChmielTrustee
Yannick MichalletTrustee
Alex MinkowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,618,152
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-311,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,922
Other Expenses$348,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,998$108,889$0$1,088,887
Payroll Taxes$165,702$18,411$0$184,113
Current Officers, Directors, Trustees, and Key Employees$132,515$14,724$0$147,239
Other Employee Benefits$122,236$13,582$0$135,818
Office Expenses$72,586$8,065$0$80,651
All Other Expenses$58,525$6,503$0$65,028
Insurance$37,486$4,165$0$41,651
Other Expenses$27,053$0$0$27,053
Pension Plan Contributions$23,279$2,586$0$25,865
Fees for Services Other$2,762$307$0$3,069
Advertising$2,787$0$0$2,787
Interest$710$79$0$789
Total Functional Expenses$1,730,056$200,059$0$1,930,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The Form 990 has been reviewed by a group of persons authorized to review financial and audit noting any changes in disclosed information. The final Form 990 (as filed with the IRS) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes required, an amended Form 990 will be filed.”

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

“The conflict of interest policy is written in the school handbook and reviewed by the board of directors at regular intervals. The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors annually at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Island Day Nursery Inc
EIN
13-2980947
Phone
2125930750
Address
4 River Road, New York, NY 10044-1109

Signing Officer

Name
Alexander Arzac
Title
President and Treasurer
Phone
2125930750
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Arzac
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
0

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Discrepancy”

Raw XML AppendixShowing 400 of 524 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
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IRS990/Desc0Roosevelt Island Day Nursery offers a preschool program for approximately 80 children of ages between three and five years, with a population which reflects the rich ethnic, cultural, and racial diversity of the Roosevelt Island community. Roosevelt Island Day Nursery also offers a nursery program for approximately 30 infants and toddlers ages between 3 months and 3 years designed to support their development in a nurturing and responsive environment.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexander Arzac
IRS990/Form990PartVIISectionAGrp/PersonNm2Yocheved Schull
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Petunia Chmiel
IRS990/Form990PartVIISectionAGrp/PersonNm5Jen Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Hauck
IRS990/Form990PartVIISectionAGrp/PersonNm7Emmett Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm8Elise Gehrig
IRS990/Form990PartVIISectionAGrp/PersonNm9Aida Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm10Yannick Michallet
IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Minkow
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Educational Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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