Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1364596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,140,244
Down $20,660 (-1.8%) from 2016
Net Assets
Down$1,102,501
Down $38,262 (-3.4%) from 2016
Liabilities
Up$37,743
Up $17,602 (+87%) from 2016
Revenue
Up$675,045
Up $82,313 (+14%) from 2016
Expenses
Up$711,229
Up $29,970 (+4.4%) from 2016
Net Income
Up-$36,184
Up $52,343 (+59%) from 2016
CHILD DAY CARE SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $885,577 | $824,682 | ▼ $60,895 |
| Investments in Publicly Traded Securities | $150,097 | $192,593 | ▲ $42,496 |
| Cash and Non-Interest-Bearing Accounts | $84,215 | $86,361 | ▲ $2,146 |
| Accounts Receivable | $29,013 | $21,205 | ▼ $7,808 |
| Prepaid Expenses and Deferred Charges | $2,694 | $6,064 | ▲ $3,370 |
| Savings and Temporary Cash Investments | $7,954 | $5,794 | ▼ $2,160 |
| Pledges and Grants Receivable | - | $3,545 | - |
| Intangible Assets | $1,354 | - | - |
| Total Assets | $1,160,904 | $1,140,244 | ▼ $20,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,141 | $37,743 | ▲ $17,602 |
| Total Liabilities | $20,141 | $37,743 | ▲ $17,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,140,763 | $1,102,501 | ▼ $38,262 |
| Total Net Assets Fund Balance | $1,140,763 | $1,102,501 | ▼ $38,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,160,904 | $1,140,244 | ▼ $20,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $732,980 | $806,407 | $1,539,387 |
| Equipment | $22,763 | $273,013 | $295,776 |
| Leasehold Improvements | $45,492 | $102,463 | $147,955 |
| Land | $20,000 | - | $20,000 |
| Other Land Buildings | $3,447 | $11,777 | $15,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $156,617 | $20,000 | ▲ $20,336 | - | $196,952 |
| 2016 | $211,530 | - | ▲ $12,587 | $67,500 | $156,617 |
| 2015 | $339,200 | - | ▼ $5,170 | $122,500 | $211,530 |
| 2014 | $406,772 | $2,742 | ▲ $29,686 | $100,000 | $339,200 |
| 2013 | $387,899 | $10,879 | ▲ $77,994 | $70,000 | $406,772 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Fisher | Executive Di | FT | $55,904 | $55,904 |
| Name | Title |
|---|---|
| Amy Robinson | President |
| Alisha I Roberts | Director |
| Anne D Skrebutenas | Director |
| CONNIE D'AMATO | Director |
| Eli Mcnett | Director |
| Jane N Golub | Director |
| John White | Director |
| Katelyn Galbraith | Director |
| Kristen Adach | Director |
| Larry Cioffi | Director |
| Marion Jackson | Director |
| Miriam Cajuste | Director |
| PEGGY O'CONNOR | Director |
| Patricia a Skinner | Director |
| Judy Buhrmaster | Correspond.s |
| Lois Gullot | Correspond.s |
| Kimberly Speck | Secretary |
| Lisa Malone | Treasurer |
| James Ruggiero | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,425 |
| Other Expenses | $253,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,025 | $29,061 | - | $343,086 |
| Depreciation Depletion | $66,008 | - | - | $66,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,904 | - | $55,904 |
| Payroll Taxes | $25,416 | $6,877 | - | $32,293 |
| Other Employee Benefits | $26,142 | - | - | $26,142 |
| Insurance | $13,587 | - | - | $13,587 |
| Fees for Services Accounting | - | $12,525 | - | $12,525 |
| Fees for Services Other | - | $10,250 | - | $10,250 |
| Advertising | $9,639 | - | - | $9,639 |
| All Other Expenses | $3,696 | $3,892 | - | $7,588 |
| Other Expenses | $11,108 | $4,901 | - | $4,901 |
| Fees for Service Investment Mgmnt Fees | - | $2,180 | - | $2,180 |
| Travel | $1,392 | - | - | $1,392 |
| Conferences and Meetings | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $579,153 | $132,076 | $0 | $711,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,229 |
| Total Expenses per Audited Statements | $711,229 |
| Total Expenses per Form 990 | $711,229 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,366 |
| Fundraising Direct Expenses | $9,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Wonderful Nig | $21,925 | $21,925 | $997 | $20,928 |
| Neil Pro Am Gol | $10,690 | $10,690 | - | $10,690 |
| Total Events | $37,936 | $37,936 | $3,097 | $34,839 |
“A draft copy of form 990 was reviewed by the finance committee and then provided to each board member at a board meeting for their review and comments before it was filed with the internal revenue service.”
“A copy of the conflict of interest policy is given to all board members up on commencement of such person's relationship with the nursery. The policy disclosure form will be filed annually by all specified parties with any conflicts followed up on and rectified.”
“Executive compensation will be reviewed periodically by the nursery board of directors or thier designated sub-committee. This committee will be comprised of independent persons who are knowledgeable in compensation matters and have no financial interest in the determination. The committee will use comparability data including, but not limited to, annual surveys compiled by local, regional, or statewide organizations. The deliberation procecss and salary recommendations made by the committee will be reported to the nursery board of directors. The board of directors will have the final approval of salary determinations. The minutes of the board of directors will reflect these salary determinations.”
“The tax returns, financial statements and governing documents of the organization, including a written conflict of interest statement, a written whistleblower policy and a written document retention and destruction policy are available for inspection at the organization's location.”
“The nursery has adopted fasb asc 740-10-25 -accounting/or uncertainty in income taxes. The nursery files form 990 (return of organization exempt from income tax) annually. Form 990 is filed subject to examination by the internal revenue service up to three years from the extended due date of each return. The adoption of this standard resulted in no uncertain tax benefits or provisions identified and recorded as a liability or asset. The nursery believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the nursery's federal or state income tax returns are currently under examination by the internal revenue service or state authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9639 |
| IRS990/AllOtherContributionsAmt | 0 | 82253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183746319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 LAFAYETTE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24601 |
| IRS990/CYOtherExpensesAmt | 0 | 253804 |
| IRS990/CYOtherRevenueAmt | 0 | 39398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 483646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457425 |
| IRS990/CYTotalExpensesAmt | 0 | 711229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66008 |
| IRS990/Desc | 0 | CHILD DAY CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2210 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS GULLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY BUHRMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN ADACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM CAJUSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY CIOFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE D'AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATELYN GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE N GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARION JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELI MCNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEGGY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALISHA I ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA A SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE D SKREBUTENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 55904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPOND.S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPOND.S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39366 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 42937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98408 |
| IRS990/GrossReceiptsAmt | 0 | 762585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13587 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150097 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 192593 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2018342 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78122 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1140763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102501 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20286 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29948 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9450 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26142 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32293 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6064 |
| IRS990/PrincipalOfficerNm | 0 | AMY ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DAY CARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 483646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15555 |
| IRS990/PYOtherExpensesAmt | 0 | 240329 |
| IRS990/PYOtherRevenueAmt | 0 | 9215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440930 |
| IRS990/PYTotalExpensesAmt | 0 | 681259 |
| IRS990/PYTotalRevenueAmt | 0 | 592732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 483646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5794 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 46,875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1007985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 493096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1007985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1007985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1139812 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 732980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1539387 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156617 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 196952 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156617 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 339200 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5170 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 122500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 406772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2742 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 339200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29686 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 387899 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.