Civic Intelligence

Rockland Worksite Day Care Center Inc

EIN 13-3137686 • 501(c)3 • Pomona, NY

Profile

CHILD DAY CARE SERVICES

Robert Yeager Health CenterPomona, NY 10970

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,279

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$825,607

Down $8,495 (-1.0%) from 2023

Liabilities

Up

$65,604

Up $7,923 (+14%) from 2023

Net Assets

Down

$760,003

Down $16,418 (-2.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$1,344,926

Up $150,358 (+13%) from 2023

Expenses

Up

$1,362,082

Up $74,976 (+5.8%) from 2023

Net Income

Up

-$17,156

Up $75,382 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $165,122Liabilities 2011: $68,992Net Assets 2011: $96,1302011Assets 2012: $111,292Liabilities 2012: $50,841Net Assets 2012: $60,4512012Assets 2013: $134,337Liabilities 2013: $63,291Net Assets 2013: $71,0462013Assets 2014: $278,349Liabilities 2014: $91,811Net Assets 2014: $186,5382014Assets 2015: $461,514Liabilities 2015: $104,346Net Assets 2015: $357,1682015Assets 2016: $635,208Liabilities 2016: $129,091Net Assets 2016: $506,1172016Assets 2017: $784,396Liabilities 2017: $132,600Net Assets 2017: $651,7962017Assets 2018: $843,797Liabilities 2018: $120,830Net Assets 2018: $722,9672018Assets 2019: $963,240Liabilities 2019: $79,938Net Assets 2019: $883,3022019Assets 2020: $835,257Liabilities 2020: $63,073Net Assets 2020: $772,1842020Assets 2021: $994,334Liabilities 2021: $67,933Net Assets 2021: $926,4012021Assets 2022: $927,124Liabilities 2022: $58,164Net Assets 2022: $868,9602022Assets 2023: $834,102Liabilities 2023: $57,681Net Assets 2023: $776,4212023Assets 2024: $825,607Liabilities 2024: $65,604Net Assets 2024: $760,0032024

Highlighted filing

2024

Assets$825,607
Liabilities$65,604
Net Assets$760,003
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $758,127Expenses 2011: $776,510Net Income 2011: -$18,3832011Expenses 2012: $783,1412012Revenue 2013: $798,640Expenses 2013: $788,045Net Income 2013: $10,5952013Revenue 2014: $1,053,176Expenses 2014: $937,684Net Income 2014: $115,4922014Revenue 2015: $1,113,428Expenses 2015: $942,798Net Income 2015: $170,6302015Revenue 2016: $1,182,390Expenses 2016: $1,033,441Net Income 2016: $148,9492016Revenue 2017: $1,195,604Expenses 2017: $1,049,925Net Income 2017: $145,6792017Revenue 2018: $1,137,809Expenses 2018: $1,066,638Net Income 2018: $71,1712018Revenue 2019: $1,222,090Expenses 2019: $1,061,755Net Income 2019: $160,3352019Revenue 2020: $884,371Expenses 2020: $995,489Net Income 2020: -$111,1182020Revenue 2021: $1,216,304Expenses 2021: $1,062,087Net Income 2021: $154,2172021Revenue 2022: $1,130,559Expenses 2022: $1,188,000Net Income 2022: -$57,4412022Revenue 2023: $1,194,568Expenses 2023: $1,287,106Net Income 2023: -$92,5382023Revenue 2024: $1,344,926Expenses 2024: $1,362,082Net Income 2024: -$17,1562024

Highlighted filing

2024

Revenue$1,344,926
Expenses$1,362,082
Net Income-$17,156
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$825,607
Liabilities
$65,604
Net assets
$760,003
Revenue
$1,344,926
Expenses
$1,362,082
Net income
-$17,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.34$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$1.19$1.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.13$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$1.22$1.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$0.88$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.22$1.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.14$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.20$1.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.18$1.03$0.15
2015Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.11$0.94$0.17
2014Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.05$0.94$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.80$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.76$0.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,344,926
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,831$435,975▼ $228,856
Cash and Non-Interest-Bearing Accounts$130,477$379,428▲ $248,951
Prepaid Expenses and Deferred Charges$5,570$6,211▲ $641
Accounts Receivable$39,761$3,993▼ $35,768
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$840,639$825,607▼ $15,032
Liabilities
Accounts Payable and Accrued Expenses$24,725$40,517▲ $15,792
Other Liabilities$38,756$25,087▼ $13,669
Total Liabilities$63,481$65,604▲ $2,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,158$760,003▼ $17,155
Total Net Assets Fund Balance$777,158$760,003▼ $17,155
Total Liabilities and Net Assets / Fund Balance$840,639$825,607▼ $15,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$83,371$83,371
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria LaneExecutive DirectorFT$87,279$87,279

Board Members and Trustees

NameTitle
Paula DiouhyVice President
Bill CucoloDirector
Elizabeth MelloDirector
Francis SerranoDirector
Helen BurrowsDirector
Leslie ReillyDirector
Sophia PhilipsDirector
Thomas DimickDirector
Jill PearlmanSecretary
Marino FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,191
Program Service Revenue
$819,527
Investment Income
$33,714
Other Revenue
$92,494
All Other Contributions
$18,000
Change in Net Assets
$-17,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,609
Other Expenses$125,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,177$59,284-$1,009,461
Payroll Taxes$88,437$5,517-$93,954
Current Officers, Directors, Trustees, and Key Employees$82,153$5,126-$87,279
Insurance$37,128$9,282-$46,410
Other Employee Benefits$43,161$2,754-$45,915
Occupancy$14,400$3,600-$18,000
Office Expenses$6,969$1,743-$8,712
All Other Expenses$4,550$3,807-$8,357
Other Expenses$4,733$4,108-$4,108
Advertising$2,225--$2,225
Total Functional Expenses$1,244,447$117,635$0$1,362,082
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
Student deposits$25,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Line 11b Explanation - Management will review and provide copies to the Board.”

Form 990, Part VI, Section B, line 12

“The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.”

Form 990, Part VI, Section B, line 15A

“THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE Executive Director AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request or on the NYS Charities Bureau website.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rockland Worksite Day Care Center Inc
EIN
13-3137686
Phone
8453642697
Address
ROBERT YEAGER HEALTH CENTER, POMONA, NY 10970

Signing Officer

Name
Maria Lane
Title
Executive Director
Phone
8453642697
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
0

Preparer

Firm
Mark Kotlaroff CPA Pc
Address
18 LAUREL ROAD, NEW CITY, NY 10956
Preparer
Mark Kotlaroff CPA
Phone
8457098860
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040517
IRS990/AccountsReceivableGrp/BOYAmt039761
IRS990/AccountsReceivableGrp/EOYAmt03993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD DAY CARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt02225
IRS990/AdvertisingGrp/TotalAmt02225
IRS990/AllOtherContributionsAmt018000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04550
IRS990/AllOtherExpensesGrp/TotalAmt08357
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA LANE
IRS990/BooksInCareOfDetail/PhoneNum08453642697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROBERT YEAGER HEALTH CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010970
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130477
IRS990/CashNonInterestBearingGrp/EOYAmt0379428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033714
IRS990/CYOtherExpensesAmt0125473
IRS990/CYOtherRevenueAmt092494
IRS990/CYProgramServiceRevenueAmt0819527
IRS990/CYRevenuesLessExpensesAmt0-17156
IRS990/CYSalariesCompEmpBnftPaidAmt01236609
IRS990/CYTotalExpensesAmt01362082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01344926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CARE OF CHILDREN OF EMPLOYEES WHO WORK AT COUNTY OPERATED HEALTH CENTER AND CHILDREN OF THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01244447
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Sophia Philips
IRS990/Form990PartVIISectionAGrp/PersonNm1Helen Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Lane
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Cucolo
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Diouhy
IRS990/Form990PartVIISectionAGrp/PersonNm5Francis Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Pearlman
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Mello
IRS990/Form990PartVIISectionAGrp/PersonNm9Marino Fontana
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Dimick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0381191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01344926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09282
IRS990/InsuranceGrp/ProgramServicesAmt037128
IRS990/InsuranceGrp/TotalAmt046410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777158
IRS990/NetAssetsOrFundBalancesEOYAmt0760003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0777158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760003
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OfficeExpensesGrp/ProgramServicesAmt06969
IRS990/OfficeExpensesGrp/TotalAmt08712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045915
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24108
IRS990/OtherExpensesGrp/ProgramServicesAmt010514
IRS990/OtherExpensesGrp/ProgramServicesAmt14733
IRS990/OtherExpensesGrp/TotalAmt020386
IRS990/OtherExpensesGrp/TotalAmt110514
IRS990/OtherExpensesGrp/TotalAmt26761
IRS990/OtherExpensesGrp/TotalAmt34108
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038756
IRS990/OtherLiabilitiesGrp/EOYAmt025087
IRS990/OtherRevenueMiscGrp/Desc0ERC CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092494
IRS990/OtherRevenueTotalAmt092494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt088437
IRS990/PayrollTaxesGrp/TotalAmt093954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06211
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04961
IRS990/PYOtherExpensesAmt0107439
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0684029
IRS990/PYRevenuesLessExpensesAmt0-91803
IRS990/PYSalariesCompEmpBnftPaidAmt01201902
IRS990/PYTotalExpensesAmt01309341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0684029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0715685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01051790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0859113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04130144
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21500
IRS990ScheduleA/PublicSupportPY170Pct00.18100
IRS990ScheduleA/PublicSupportTotal170Amt01144399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144399
IRS990ScheduleA/TotalSupportAmt05322204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025087
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Management will review and provide copies to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE Executive Director AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request or on the NYS Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0840639
IRS990/TotalAssetsEOYAmt0825607
IRS990/TotalAssetsGrp/BOYAmt0840639
IRS990/TotalAssetsGrp/EOYAmt0825607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399191
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01362082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063481
IRS990/TotalLiabilitiesEOYAmt065604
IRS990/TotalLiabilitiesGrp/BOYAmt063481
IRS990/TotalLiabilitiesGrp/EOYAmt065604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01244447
IRS990/TotalProgramServiceRevenueAmt0819527
IRS990/TotalReportableCompFromOrgAmt087279
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCKLANDCHILDCARE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum08453642697
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND WORKSITE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133137686
ReturnHeader/Filer/PhoneNum08453642697
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROBERT YEAGER HEALTH CENTER
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271807953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK KOTLAROFF CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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