Civic Intelligence

Neighborhood House Of

EIN 15-0571287 • 501(c)3 • Auburn, NY

Profile

Neighborhood house is a not-for-profit organization with the mission of providing high quality day care services at a price that families can afford.

81 Wall StreetAuburn, NY 13021
Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$37,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$667,100

No earlier filing loaded for comparison.

Liabilities

$489,913

No earlier filing loaded for comparison.

Net Assets

$177,187

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

$656,949

No earlier filing loaded for comparison.

Expenses

$692,860

No earlier filing loaded for comparison.

Net Income

-$35,911

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $667,100Liabilities 2015: $489,913Net Assets 2015: $177,1872015

Highlighted filing

2015

Assets$667,100
Liabilities$489,913
Net Assets$177,187
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $656,949Expenses 2015: $692,860Net Income 2015: -$35,9112015

Highlighted filing

2015

Revenue$656,949
Expenses$692,860
Net Income-$35,911
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,100
Liabilities
$489,913
Net assets
$177,187
Revenue
$656,949
Expenses
$692,860
Net income
-$35,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.67$4.90$1.77$6.57$6.93$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$656,949
Mission and Program Overview

Mission

Neighborhood house is a not-for-profit organization with the mission of providing high quality day care services at a price that families can afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,897$609,448▼ $33,449
Pledges and Grants Receivable$28,457$26,743▼ $1,714
Intangible Assets$14,225$12,116▼ $2,109
Cash and Non-Interest-Bearing Accounts$10,164--
Prepaid Expenses and Deferred Charges$2,914$9,883▲ $6,969
Accounts Receivable$7,574$8,910▲ $1,336
Total Assets$706,231$667,100▼ $39,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,059$442,699▼ $8,360
Accounts Payable and Accrued Expenses$42,074$45,802▲ $3,728
Other Liabilities-$1,412-
Total Liabilities$493,133$489,913▼ $3,220
Net Assets / Fund Balance
Unrestricted Net Assets$213,098$164,187▼ $48,911
Temporarily Rstr Net Assets-$13,000-
Total Net Assets Fund Balance$213,098$177,187▼ $35,911
Total Liabilities and Net Assets / Fund Balance$706,231$667,100▼ $39,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,409$615,664$1,174,073
Equipment$5,760$181,486$187,246
Land$45,279-$45,279
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara DeangelisExecutive DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Sara GlaubermanPresident
Betty SiddallDirector
Jd PabisDirector
Kathy RhodesDirector
Mary Beth WarnerDirector
Peter MarshallDirector
Tom PickeringDirector
Diane Jurczak-prueTreasurer
Kevin SenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,498
Program Service Revenue
$579,158
Investment Income
$0
Other Revenue
$293
All Other Contributions
$18,769
Change in Net Assets
$-35,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,949
Total Revenue per Audited Statements
$656,949
Total Revenue per Form 990
$656,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,468
Other Expenses$193,392
Total Fundraising Expense$24,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,573$24,233$8,078$403,884
Payroll Taxes$50,521$3,368$2,245$56,134
Occupancy$13,449$36,524-$49,973
Current Officers, Directors, Trustees, and Key Employees$34,040$2,220$740$37,000
Depreciation Depletion$28,447$7,112-$35,559
Interest$8,201$8,201-$16,402
Insurance$8,192$8,188-$16,380
Office Expenses$5,354$3,539$217$9,110
Fees for Services Accounting$6,611$1,652-$8,263
Pension Plan Contributions$2,205$147$98$2,450
Advertising$2,046$360-$2,406
Other Expenses$1,802$212$106$2,120
Conferences and Meetings$1,626$191$96$1,913
All Other Expenses$214$367$12$593
Total Functional Expenses$566,013$102,210$24,637$692,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,860
Total Expenses per Audited Statements$692,860
Total Expenses per Form 990$692,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,412
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the board of directors at a regular meting before the return was filed.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all employee compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and finanical statements are available at the organization's address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House of
EIN
15-0571287
Phone
3152525741
Address
81 WALL STREET, AUBURN, NY 13021

Signing Officer

Name
Diane Jurczak-prue
Title
Treasurer
Phone
3152525741
Signed
2016-08-09

Organization Details

Principal Officer
Diane Jurczak-prue
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045802
IRS990/AccountsReceivableGrp/BOYAmt07574
IRS990/AccountsReceivableGrp/EOYAmt08910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD HOUSE IS A NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION OF PROVIDING HIGH QUALITY DAY CARE SERVICES AT A PRICE THAT FAMILIES CAN AFFORD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt02046
IRS990/AdvertisingGrp/TotalAmt02406
IRS990/AllOtherContributionsAmt018769
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0214
IRS990/AllOtherExpensesGrp/TotalAmt0593
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE JURCZAK PRUE
IRS990/BooksInCareOfDetail/PhoneNum03152525741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 WALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0740
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt096
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0191
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01626
IRS990/ConferencesMeetingsGrp/TotalAmt01913
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193392
IRS990/CYOtherRevenueAmt0293
IRS990/CYProgramServiceRevenueAmt0579158
IRS990/CYRevenuesLessExpensesAmt0-35911
IRS990/CYSalariesCompEmpBnftPaidAmt0499468
IRS990/CYTotalExpensesAmt0692860
IRS990/CYTotalFundraisingExpenseAmt024637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07112
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028447
IRS990/DepreciationDepletionGrp/TotalAmt035559
IRS990/Desc0TO PROVIDE DAYCARE & PRESCHOOL PROGRAMS TO THE GENERAL PUBLIC, BASED ON A SLIDING SCALE FEE. OVER 100 CHILDREN WERE SERVED THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt058729
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01652
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06611
IRS990/FeesForServicesAccountingGrp/TotalAmt08263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JD PABIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN SENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA GLAUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE JURCZAK-PRUE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA DEANGELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08188
IRS990/InsuranceGrp/ProgramServicesAmt08192
IRS990/InsuranceGrp/TotalAmt016380
IRS990/IntangibleAssetsGrp/BOYAmt014225
IRS990/IntangibleAssetsGrp/EOYAmt012116
IRS990/InterestGrp/ManagementAndGeneralAmt08201
IRS990/InterestGrp/ProgramServicesAmt08201
IRS990/InterestGrp/TotalAmt016402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609448
IRS990/LandBldgEquipCostOrOtherBssAmt01406598
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD HOUSE IS A NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION OF PROVIDING HIGH QUALITY DAY CARE SERVICES AT A PRICE THAT FAMILIES CAN AFFORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0442699
IRS990/NetAssetsOrFundBalancesBOYAmt0213098
IRS990/NetAssetsOrFundBalancesEOYAmt0177187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036524
IRS990/OccupancyGrp/ProgramServicesAmt013449
IRS990/OccupancyGrp/TotalAmt049973
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OfficeExpensesGrp/ProgramServicesAmt05354
IRS990/OfficeExpensesGrp/TotalAmt09110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt013045
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt023579
IRS990/OtherExpensesGrp/ProgramServicesAmt18153
IRS990/OtherExpensesGrp/ProgramServicesAmt21802
IRS990/OtherExpensesGrp/TotalAmt029475
IRS990/OtherExpensesGrp/TotalAmt113045
IRS990/OtherExpensesGrp/TotalAmt28153
IRS990/OtherExpensesGrp/TotalAmt32120
IRS990/OtherLiabilitiesGrp/EOYAmt01412
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03368
IRS990/PayrollTaxesGrp/ProgramServicesAmt050521
IRS990/PayrollTaxesGrp/TotalAmt056134
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02205
IRS990/PensionPlanContributionsGrp/TotalAmt02450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09883
IRS990/PrincipalOfficerNm0DIANE JURCZAK-PRUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE & PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1UPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184168
IRS990/PYOtherRevenueAmt08107
IRS990/PYProgramServiceRevenueAmt0537743
IRS990/PYRevenuesLessExpensesAmt0-25774
IRS990/PYSalariesCompEmpBnftPaidAmt0496556
IRS990/PYTotalExpensesAmt0680724
IRS990/PYTotalRevenueAmt0654950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02938811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03403800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695278
IRS990ScheduleA/Total509Grp/TotalAmt03403800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03403800
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174073
IRS990ScheduleD/EquipmentGrp/BookValueAmt05760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187246
IRS990ScheduleD/ExpensesSubtotalAmt0692860
IRS990ScheduleD/LandGrp/BookValueAmt045279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0656949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609448
IRS990ScheduleD/TotalExpensesPerForm990Amt0692860
IRS990ScheduleD/TotalLiabilityAmt01412
IRS990ScheduleD/TotalRevenuePerForm990Amt0656949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR METING BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EMPLOYEE COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706231
IRS990/TotalAssetsEOYAmt0667100
IRS990/TotalAssetsGrp/BOYAmt0706231
IRS990/TotalAssetsGrp/EOYAmt0667100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077498
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493133
IRS990/TotalLiabilitiesEOYAmt0489913
IRS990/TotalLiabilitiesGrp/BOYAmt0493133
IRS990/TotalLiabilitiesGrp/EOYAmt0489913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177187
IRS990/TotalProgramServiceExpensesAmt0566013
IRS990/TotalProgramServiceRevenueAmt0579158
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656949
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164187
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE JURCZAK-PRUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.