Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$343,980
Down $32,208 (-8.6%) from 2017
Net Assets
Down$32,158
Down $52,493 (-62%) from 2017
Liabilities
Up$311,822
Up $20,285 (+7.0%) from 2017
Revenue
Up$1,576,217
Up $77,842 (+5.2%) from 2017
Expenses
Up$1,628,710
Up $44,547 (+2.8%) from 2017
Net Income
Up-$52,493
Up $33,295 (+39%) from 2017
Provides school-age children with developmentally appropriate child care, along with recreational and enrichment activities in a positive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,193 | $127,479 | ▼ $18,714 |
| Cash and Non-Interest-Bearing Accounts | $137,231 | $118,907 | ▼ $18,324 |
| Investments in Publicly Traded Securities | $51,901 | $51,638 | ▼ $263 |
| Accounts Receivable | $22,215 | $28,284 | ▲ $6,069 |
| Land, Buildings, and Equipment, Net | $13,014 | $8,184 | ▼ $4,830 |
| Prepaid Expenses and Deferred Charges | $4,284 | $8,138 | ▲ $3,854 |
| Total Assets | $376,188 | $343,980 | ▼ $32,208 |
| Other Assets Total | $1,350 | $1,350 | → $0 |
| Liabilities | |||
| Deferred Revenue | $238,140 | $252,731 | ▲ $14,591 |
| Accounts Payable and Accrued Expenses | $53,397 | $59,091 | ▲ $5,694 |
| Total Liabilities | $291,537 | $311,822 | ▲ $20,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,651 | $32,158 | ▼ $52,493 |
| Total Net Assets Fund Balance | $84,651 | $32,158 | ▼ $52,493 |
| Total Liabilities and Net Assets / Fund Balance | $376,188 | $343,980 | ▼ $32,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,184 | $75,812 | $83,996 |
| Leasehold Improvements | - | $8,768 | $8,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberlee Berben | Executive Di | FT | $89,966 | $89,966 |
| Name | Title |
|---|---|
| Anne Marie Mcgrath | President |
| Joyce Mcintyre | Comm. Member |
| Judy Guilbo | Comm. Member |
| Lynn Debarr | Comm. Member |
| Rosemary Lorello | Comm. Member |
| William Hogan | Comm. Member |
| Amy Stringer | Parent Membe |
| Jennifer Elliot | Parent Membe |
| Joe Cavazos | Parent Membe |
| John Behrle | Parent Membe |
| Nobulee Burgess | Parent Membe |
| Paul Janiszewski | Parent Membe |
| Sharon Hemmes | Parent Membe |
| Lisa Montiel | Secretary |
| Richard Schwarz | Treasurer |
| Jessica Desany | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,693 |
| Other Expenses | $333,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $905,336 | $255,858 | - | $1,161,194 |
| Payroll Taxes | $67,987 | $21,387 | - | $89,374 |
| Occupancy | $9,636 | $41,166 | - | $50,802 |
| Insurance | $17,158 | $31,934 | - | $49,092 |
| Other Employee Benefits | $28,282 | $8,897 | - | $37,179 |
| Fees for Services Other | $29,766 | $3,473 | - | $33,239 |
| All Other Expenses | $18,361 | $11,216 | - | $29,577 |
| Office Expenses | - | $24,446 | - | $24,446 |
| Other Expenses | $21,214 | $21,549 | - | $21,214 |
| Fees for Services Accounting | - | $10,810 | - | $10,810 |
| Pension Plan Contributions | $6,045 | $1,901 | - | $7,946 |
| Depreciation Depletion | - | $4,829 | - | $4,829 |
| Travel | $2,376 | - | - | $2,376 |
| Information Technology | - | $2,134 | - | $2,134 |
| Advertising | - | $685 | - | $685 |
| Conferences and Meetings | - | $162 | - | $162 |
| Total Functional Expenses | $1,188,263 | $440,447 | $0 | $1,628,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,628,710 |
| Total Expenses per Audited Statements | $1,628,710 |
| Total Expenses per Form 990 | $1,628,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed at board meeting.”
“The public can contact the organization and request copies.”
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 | 53397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SCHOOL-AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE CHILD CARE, ALONG WITH RECREATIONAL AND ENRICHMENT ACTIVITIES IN A POSITIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEE BERBEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184774125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 COLUMBIA TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST GREENBUSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -263 |
| IRS990/CYOtherExpensesAmt | 0 | 333017 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1549160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295693 |
| IRS990/CYTotalExpensesAmt | 0 | 1628710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1576217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4829 |
| IRS990/Desc | 0 | BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1188263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/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/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/PersonNm | 0 | JOYCE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HEMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN DEBARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY LORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BEHRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY GUILBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL JANISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOBULEE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLEE BERBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE MARIE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA MONTIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA DESANY |
| 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 | 89966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/TitleTxt | 0 | COMM. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMM. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMM. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMM. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMM. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 27320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1576217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51638 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92764 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | PROVIDES SCHOOL-AGE CHILDREN WITH DEVELOPMENTALLY APPROPRIATE CHILD CARE, ALONG WITH RECREATIONAL AND ENRICHMENT ACTIVITIES IN A POSITIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37179 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 905336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8138 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLEE BERBEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1549160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1549160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 816 |
| IRS990/PYOtherExpensesAmt | 0 | 354020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1470226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1230143 |
| IRS990/PYTotalExpensesAmt | 0 | 1584163 |
| IRS990/PYTotalRevenueAmt | 0 | 1498375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1576217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1548897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1471042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1495343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1608538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1536721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7660541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7808189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1576217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1498375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1641429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7808189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1576217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1498375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1527691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1641639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1567583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7811505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83996 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1628710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8768 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1576217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1628710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1576217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1576217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1628710 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PUBLIC CAN CONTACT THE ORGANIZATION AND REQUEST COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376188 |
| IRS990/TotalAssetsEOYAmt | 0 | 343980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27320 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 440447 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1188263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1628710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291537 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311822 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.