Civic Intelligence

Child Light Inc.

990 • Fiscal year 2024 • EIN 14-1683418

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 26, 2025

Organization ProfileLEDERMANCHILDRENSCENTER.ORG
3007 Route 213 EastStone Ridge, NY 12484

(845) 687-7696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$94,968

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$546,980

Down $641 (-0.1%) from 2023

Net Assets

Up

$518,318

Up $12,381 (+2.4%) from 2023

Liabilities

Down

$28,662

Down $13,022 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$432,866

Up $43,241 (+11%) from 2023

Expenses

Up

$420,485

Up $109,708 (+35%) from 2023

Net Income

Down

$12,381

Down $66,467 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $87,350Liabilities 2011: $86,300Net Assets 2011: $1,0502011Assets 2012: $80,090Liabilities 2012: $76,434Net Assets 2012: $3,6562012Assets 2013: $121,991Liabilities 2013: $113,597Net Assets 2013: $8,3942013Assets 2014: $114,785Liabilities 2014: $107,554Net Assets 2014: $7,2312014Assets 2015: $146,811Liabilities 2015: $105,310Net Assets 2015: $41,5012015Assets 2016: $182,009Liabilities 2016: $99,903Net Assets 2016: $82,1062016Assets 2017: $248,268Liabilities 2017: $99,492Net Assets 2017: $148,7762017Assets 2018: $232,872Liabilities 2018: $20,319Net Assets 2018: $212,5532018Assets 2019: $279,797Liabilities 2019: $19,714Net Assets 2019: $260,0832019Assets 2020: $292,998Liabilities 2020: $75,115Net Assets 2020: $217,8832020Assets 2021: $425,292Liabilities 2021: $92,537Net Assets 2021: $332,7552021Assets 2022: $461,590Liabilities 2022: $34,501Net Assets 2022: $427,0892022Assets 2023: $547,621Liabilities 2023: $41,684Net Assets 2023: $505,9372023Assets 2024: $546,980Liabilities 2024: $28,662Net Assets 2024: $518,3182024

Highlighted filing

2024

Assets$546,980
Liabilities$28,662
Net Assets$518,318
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $202,290Expenses 2011: $175,364Net Income 2011: $26,9262011Revenue 2012: $183,295Expenses 2012: $173,406Net Income 2012: $9,8892012Expenses 2013: $163,6222013Revenue 2014: $176,355Expenses 2014: $178,220Net Income 2014: -$1,8652014Revenue 2015: $263,711Expenses 2015: $229,060Net Income 2015: $34,6512015Revenue 2016: $294,392Expenses 2016: $254,141Net Income 2016: $40,2512016Revenue 2017: $358,360Expenses 2017: $291,650Net Income 2017: $66,7102017Revenue 2018: $408,715Expenses 2018: $344,987Net Income 2018: $63,7282018Revenue 2019: $411,670Expenses 2019: $364,140Net Income 2019: $47,5302019Revenue 2020: $303,666Expenses 2020: $345,866Net Income 2020: -$42,2002020Revenue 2021: $417,633Expenses 2021: $350,719Net Income 2021: $66,9142021Revenue 2022: $346,268Expenses 2022: $311,047Net Income 2022: $35,2212022Revenue 2023: $389,625Expenses 2023: $310,777Net Income 2023: $78,8482023Revenue 2024: $432,866Expenses 2024: $420,485Net Income 2024: $12,3812024

Highlighted filing

2024

Revenue$432,866
Expenses$420,485
Net Income$12,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$435,515
Mission and Program Overview

Mission

To provide High-Qualtiy, flexible, & affordable pre-school and daycare

To provide high-quality, flexible, & affordable pre-school and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$210,512-
Savings and Temporary Cash Investments$113,585$202,724▲ $89,139
Land, Buildings, and Equipment, Net$114,202$95,699▼ $18,503
Receivables From Officers Etc-$32,639-
Prepaid Expenses and Deferred Charges$7,996--
Accounts Receivable$2,539$3,083▲ $544
Cash and Non-Interest-Bearing Accounts$309,131$2,323▼ $306,808
Total Assets$547,621$546,980▼ $641
Other Assets Total$168$0▼ $168
Liabilities
Deferred Revenue$41,409$24,351▼ $17,058
Accounts Payable and Accrued Expenses$275$4,311▲ $4,036
Total Liabilities$41,684$28,662▼ $13,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,937$518,318▲ $12,381
Total Net Assets Fund Balance$505,937$518,318▲ $12,381
Total Liabilities and Net Assets / Fund Balance$547,621$546,980▼ $641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,406$110,136$141,542
Leasehold Improvements$46,454$39,559$86,013
Other Land Buildings$17,567$38,737$56,304
Equipment$272$12,017$12,289
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Julianna ArmsExecutive Director$94,968$94,968

Board Members and Trustees

NameTitle
Kelsey MiraldiPresident
Emily SwindenDirector
Jessica DinstuhlDirector
Matthew SommervilleDirector
Melissa CarlileDirector
Nik GernerCo-treasurer
Richard TraversCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,102
Program Service Revenue
$372,463
Investment Income
$10,043
Other Revenue
$1,258
All Other Contributions
$2,494
Change in Net Assets
$12,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,907
Other Expenses$87,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,388--$212,388
Current Officers, Directors, Trustees, and Key Employees$85,623$9,345-$94,968
Payroll Taxes$24,836$715-$25,551
Depreciation Depletion$18,503--$18,503
Occupancy-$17,013-$17,013
Fees for Services Accounting-$11,996-$11,996
Insurance$3,700$8,157-$11,857
Fees for Services Other$1,532$987-$2,519
Office Expenses$2,416--$2,416
Other Expenses$2,092$2,457-$2,092
All Other Expenses-$1,834-$1,834
Total Functional Expenses$367,981$52,504$0$420,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,907
Fundraising Direct Expenses$2,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$32,639-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requireing annually, each officer, director, and key employee to disclose any relationships that could be considered a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization provides its financial statements, 990, and other documents upon request.”

Filing and Contact Details

Filer

Filer Name
Child Light Inc
EIN
14-1683418
Phone
8456877696
Address
3007 ROUTE 213 EAST, STONE RIDGE, NY 12484
Doing Business As
LEDERMAN CHILDREN'S CENTER

Signing Officer

Name
Kelsey Miraldi
Title
President
Phone
8456877662
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Miraldi
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
7

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04311
IRS990/AccountsReceivableGrp/BOYAmt02539
IRS990/AccountsReceivableGrp/EOYAmt03083
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH-QUALITY, FLEXIBLE, & AFFORDABLE PRE-SCHOOL AND DAYCARE.
IRS990/AllOtherContributionsAmt02494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/AllOtherExpensesGrp/TotalAmt01834
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE KENNEY
IRS990/BooksInCareOfDetail/PhoneNum08459439725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 724
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERKHONKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309131
IRS990/CashNonInterestBearingGrp/EOYAmt02323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010043
IRS990/CYOtherExpensesAmt087578
IRS990/CYOtherRevenueAmt01258
IRS990/CYProgramServiceRevenueAmt0372463
IRS990/CYRevenuesLessExpensesAmt012381
IRS990/CYSalariesCompEmpBnftPaidAmt0332907
IRS990/CYTotalExpensesAmt0420485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041409
IRS990/DeferredRevenueGrp/EOYAmt024351
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018503
IRS990/DepreciationDepletionGrp/TotalAmt018503
IRS990/Desc0PRE-SCHOOL PROGRAM OFFERING ACTIVITIES EMPHASIZING SKILLS AND STRATEGIES OF ART, DRAMATIC PLAY, PHYSICAL EDUCATION, MUSIC, SCIENCE, AND SENSORAL AWARENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEDERMAN CHILDREN'S CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0367981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011996
IRS990/FeesForServicesAccountingGrp/TotalAmt011996
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0987
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01532
IRS990/FeesForServicesOtherGrp/TotalAmt02519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0JULIANNA ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY MIRALDI
IRS990/Form990PartVIISectionAGrp/PersonNm2NIK GERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA CARLILE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA DINSTUHL
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY SWINDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02649
IRS990/FundraisingGrossIncomeAmt03907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08157
IRS990/InsuranceGrp/ProgramServicesAmt03700
IRS990/InsuranceGrp/TotalAmt011857
IRS990/InvestmentIncomeGrp/ExclusionAmt010043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210512
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095699
IRS990/LandBldgEquipCostOrOtherBssAmt0296148
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, FLEXIBLE, & AFFORDABLE PRE-SCHOOL AND DAYCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0505937
IRS990/NetAssetsOrFundBalancesEOYAmt0518318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017013
IRS990/OccupancyGrp/TotalAmt017013
IRS990/OfficeExpensesGrp/ProgramServicesAmt02416
IRS990/OfficeExpensesGrp/TotalAmt02416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OtherExpensesGrp/ProgramServicesAmt012069
IRS990/OtherExpensesGrp/ProgramServicesAmt14822
IRS990/OtherExpensesGrp/ProgramServicesAmt22092
IRS990/OtherExpensesGrp/TotalAmt012069
IRS990/OtherExpensesGrp/TotalAmt14822
IRS990/OtherExpensesGrp/TotalAmt22457
IRS990/OtherExpensesGrp/TotalAmt32092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715
IRS990/PayrollTaxesGrp/ProgramServicesAmt024836
IRS990/PayrollTaxesGrp/TotalAmt025551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07996
IRS990/PrincipalOfficerNm0KELSEY MIRALDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03119
IRS990/PYOtherExpensesAmt083555
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0376117
IRS990/PYRevenuesLessExpensesAmt078848
IRS990/PYSalariesCompEmpBnftPaidAmt0227222
IRS990/PYTotalExpensesAmt0310777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389625
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032639
IRS990/ReconcilationRevenueExpnssAmt012381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202724
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095699
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANNA ARMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt032639
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIREING ANNUALLY, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY RELATIONSHIPS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS, 990, AND OTHER DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547621
IRS990/TotalAssetsEOYAmt0546980
IRS990/TotalAssetsGrp/BOYAmt0547621
IRS990/TotalAssetsGrp/EOYAmt0546980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049102
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041684
IRS990/TotalLiabilitiesEOYAmt028662
IRS990/TotalLiabilitiesGrp/BOYAmt041684
IRS990/TotalLiabilitiesGrp/EOYAmt028662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367981
IRS990/TotalProgramServiceRevenueAmt0372463
IRS990/TotalReportableCompFromOrgAmt094968
IRS990/TotalRevenueGrp/ExclusionAmt011301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03007 ROUTE 213 EAST
IRS990/USAddress/CityNm0STONE RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEDERMANCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY MIRALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456877662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0141683418
ReturnHeader/Filer/PhoneNum08456877696
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 ROUTE 213 EAST
ReturnHeader/Filer/USAddress/CityNm0STONE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$546,980
Liabilities
$28,662
Net assets
$518,318
Revenue
$432,866
Expenses
$420,485
Net income
$12,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.29$5.18$4.33$4.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.42$5.06$3.90$3.11$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.35$4.27$3.46$3.11$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.93$3.33$4.18$3.51$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.75$2.18$3.04$3.46$0.42
2019Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$4.12$3.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.09$3.45$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.99$1.49$3.58$2.92$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$2.94$2.54$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$2.64$2.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.08$0.07$1.76$1.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.14$0.08$1.64
2012Summary only. Only limited summary data is available for this year.$0.80$0.76$0.04$1.83$1.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.86$0.01$2.02$1.75$0.27