Civic Intelligence

Oneida Area Day Care Center

EIN 16-0985068 • 501(c)3 • Oneida, NY

Profile

CHILD CARE

447 Sayles StreetOneida, NY 13421

oadcc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,068,032

Up $111,051 (+12%) from 2022

Liabilities

Up

$223,120

Up $7,563 (+3.5%) from 2022

Net Assets

Up

$844,912

Up $103,488 (+14%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$1,150,325

Up $152,042 (+15%) from 2022

Expenses

Up

$1,046,837

Up $146,751 (+16%) from 2022

Net Income

Up

$103,488

Up $5,291 (+5.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $772,554Liabilities 2010: $167,490Net Assets 2010: $605,0642010Assets 2011: $722,509Liabilities 2011: $167,486Net Assets 2011: $555,0232011Assets 2012: $677,525Liabilities 2012: $154,063Net Assets 2012: $523,4622012Assets 2013: $670,995Liabilities 2013: $182,423Net Assets 2013: $488,5722013Assets 2014: $654,310Liabilities 2014: $168,258Net Assets 2014: $486,0522014Assets 2015: $650,841Liabilities 2015: $207,358Net Assets 2015: $443,4832015Assets 2016: $603,223Liabilities 2016: $199,120Net Assets 2016: $404,1032016Assets 2017: $578,833Liabilities 2017: $161,548Net Assets 2017: $417,2852017Assets 2018: $592,659Liabilities 2018: $214,477Net Assets 2018: $378,1822018Assets 2019: $660,934Liabilities 2019: $207,126Net Assets 2019: $453,8082019Assets 2020: $625,850Liabilities 2020: $272,194Net Assets 2020: $353,6562020Assets 2021: $860,380Liabilities 2021: $217,153Net Assets 2021: $643,2272021Assets 2022: $956,981Liabilities 2022: $215,557Net Assets 2022: $741,4242022Assets 2023: $1,068,032Liabilities 2023: $223,120Net Assets 2023: $844,9122023

Highlighted filing

2023

Assets$1,068,032
Liabilities$223,120
Net Assets$844,912
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $687,3712010Expenses 2011: $711,0622011Expenses 2012: $736,7832012Revenue 2013: $697,050Expenses 2013: $731,940Net Income 2013: -$34,8902013Revenue 2014: $690,219Expenses 2014: $692,739Net Income 2014: -$2,5202014Revenue 2015: $698,713Expenses 2015: $741,282Net Income 2015: -$42,5692015Revenue 2016: $699,279Expenses 2016: $738,659Net Income 2016: -$39,3802016Revenue 2017: $722,776Expenses 2017: $689,938Net Income 2017: $32,8382017Revenue 2018: $625,521Expenses 2018: $664,624Net Income 2018: -$39,1032018Revenue 2019: $832,555Expenses 2019: $821,645Net Income 2019: $10,9102019Revenue 2020: $597,613Expenses 2020: $697,765Net Income 2020: -$100,1522020Revenue 2021: $1,197,368Expenses 2021: $907,797Net Income 2021: $289,5712021Revenue 2022: $998,283Expenses 2022: $900,086Net Income 2022: $98,1972022Revenue 2023: $1,150,325Expenses 2023: $1,046,837Net Income 2023: $103,4882023

Highlighted filing

2023

Revenue$1,150,325
Expenses$1,046,837
Net Income$103,488
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,068,032
Liabilities
$223,120
Net assets
$844,912
Revenue
$1,150,325
Expenses
$1,046,837
Net income
$103,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.22$0.84$1.15$1.05$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.74$1.00$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.22$0.64$1.20$0.91$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.35$0.60$0.70$0.10
2019Summary only. Only limited summary data is available for this year.$0.66$0.21$0.45$0.83$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.38$0.63$0.66$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$0.72$0.69$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.70$0.74$0.04
2015Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.70$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.56$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.61$0.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$722,776
Mission and Program Overview

Mission

Provides daycare and education for children from 6 weeks old to 12 years old with at least 25% of spaces designated for qualified low-income families.

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,227$555,134▼ $19,093
Cash and Non-Interest-Bearing Accounts$2,182$23,699▲ $21,517
Accounts Receivable$22,013--
Prepaid Expenses and Deferred Charges$4,766--
Pledges and Grants Receivable$35--
Total Assets$603,223$578,833▼ $24,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,071$154,891▼ $5,180
Grants Payable$22,313--
Accounts Payable and Accrued Expenses$16,736$6,657▼ $10,079
Total Liabilities$199,120$161,548▼ $37,572
Net Assets / Fund Balance
Unrestricted Net Assets$404,103$417,285▲ $13,182
Total Net Assets Fund Balance$404,103$417,285▲ $13,182
Total Liabilities and Net Assets / Fund Balance$603,223$578,833▼ $24,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,425$255,250$691,675
Land$117,000-$117,000
Equipment$1,709$83,893$85,602
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Marialena FroioExecutive Director$47,642$47,642

Board Members and Trustees

NameTitle
Amanda LarsonPresident
Tish GelardiVice President
Kristin CapotostoDirector
Anne Marie CimineriSecretary
Deresa DurkeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,473
Program Service Revenue
$672,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,473
Change in Net Assets
$32,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,294
Other Expenses$165,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,117--$334,117
Payroll Taxes$133,304--$133,304
Occupancy$48,374--$48,374
Current Officers, Directors, Trustees, and Key Employees$47,642--$47,642
Insurance$37,727--$37,727
Other Employee Benefits$9,231--$9,231
Interest$7,886--$7,886
Fees for Services Legal-$5,398-$5,398
Information Technology-$3,752-$3,752
Office Expenses-$3,305-$3,305
Other Expenses$3,017$5,262-$3,017
Fees for Services Accounting-$2,615-$2,615
Advertising-$268-$268
Conferences and Meetings$206--$206
Total Functional Expenses$669,338$20,600$0$689,938
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“The 990 is reviewed at their monthly board meeting. The Form 990”

Part VI Line 11B

“is review by the Executive Director, Board President and Treasurer.”

Part VI Line 15A or B

“The Executive Diretor's salary is subject to review and approval”

Part VI Line 15A or B

“by the Board of Directors.”

Part VI Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oneida Area Day Care Center
EIN
16-0985068
In Care Of
% Deresa Durkee
Phone
3153630080
Address
447 Sayles Street, Oneida, NY 13421

Signing Officer

Name
Deresa Durkee
Title
Treasurer
Phone
3152649897
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Mitchell
Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Universal Bookkeeper Inc
Address
133 Trails Crossing, Whitesboro, NY 13492
Preparer
Justin Miller
Phone
3152697414
Raw XML Appendix368 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699380
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0436425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691675
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085602
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at their monthly board meeting. The Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is review by the Executive Director, Board President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Diretor's salary is subject to review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0578833
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IRS990/TotalEmployeeCnt052
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199120
IRS990/TotalLiabilitiesEOYAmt0161548
IRS990/TotalLiabilitiesGrp/BOYAmt0199120
IRS990/TotalLiabilitiesGrp/EOYAmt0161548
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IRS990/TotalProgramServiceRevenueAmt0672303
IRS990/TotalReportableCompFromOrgAmt047642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 Sayles Street
IRS990/USAddress/CityNm0Oneida
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0oadcc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERESA DURKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152649897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oneida Area Day Care Center
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0160985068
ReturnHeader/Filer/InCareOfNm0% Deresa Durkee
ReturnHeader/Filer/PhoneNum03153630080
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 Sayles Street
ReturnHeader/Filer/USAddress/CityNm0Oneida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C957E8734E78C35009C3B28AF1101F554384754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C957E8734E78C35009C3B28AF1101F554384754
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016628920183171037686
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.171.185.102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474711989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSAL BOOKKEEPER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Trails Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013492
ReturnHeader/PreparerPersonGrp/PhoneNum03152697414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN MILLER
ReturnHeader/ReturnTs02018-11-13T04:59:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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