Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$903,188
Down $2,948 (-0.3%) from 2013
Net Assets
Up$857,936
Up $47,550 (+5.9%) from 2013
Liabilities
Down$45,252
Down $50,498 (-53%) from 2013
Revenue
Up$889,937
Up $18,906 (+2.2%) from 2013
Expenses
Up$842,387
Up $4,376 (+0.5%) from 2013
Net Income
Up$47,550
Up $14,530 (+44%) from 2013
Providing not-for-profit day care services on a drop in, emergency, full time or short term basis for infants and children through 5 years of age.
Providing not-for-profit day care services on a drop-in, emergency, full time or short term basis for infants and children through 5 years of age.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $796,937 | $760,396 | ▼ $36,541 |
| Cash and Non-Interest-Bearing Accounts | $48,739 | $84,556 | ▲ $35,817 |
| Accounts Receivable | $47,004 | $50,409 | ▲ $3,405 |
| Savings and Temporary Cash Investments | $5,014 | $5,018 | ▲ $4 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $3,442 | $2,809 | ▼ $633 |
| Total Assets | $906,136 | $903,188 | ▼ $2,948 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,781 | $40,044 | ▼ $35,737 |
| Accounts Payable and Accrued Expenses | $19,969 | $5,208 | ▼ $14,761 |
| Total Liabilities | $95,750 | $45,252 | ▼ $50,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $785,194 | $827,329 | ▲ $42,135 |
| Temporarily Rstr Net Assets | $25,192 | $30,607 | ▲ $5,415 |
| Total Net Assets Fund Balance | $810,386 | $857,936 | ▲ $47,550 |
| Total Liabilities and Net Assets / Fund Balance | $906,136 | $903,188 | ▼ $2,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $757,331 | $443,142 | $1,200,473 |
| Equipment | $3,065 | $88,897 | $88,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Scovronick | Executive Director | FT | $39,521 | $39,521 |
| Name | Title |
|---|---|
| Brenda Pepe | President |
| Will Harris | Vice President |
| Lisa Bontempi | Trustee |
| Tammi Bogousch | Trustee |
| Courtney Gray | Secretary |
| Jay Giesey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,170 |
| Other Expenses | $207,217 |
| Total Fundraising Expense | $19,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,208 | $90,569 | $15,983 | $532,760 |
| Other Employee Benefits | $41,158 | $8,746 | $1,543 | $51,447 |
| Payroll Taxes | $40,770 | $8,664 | $1,529 | $50,963 |
| Occupancy | $40,644 | $4,516 | - | $45,160 |
| Depreciation Depletion | $36,026 | $4,003 | - | $40,029 |
| Office Expenses | $6,281 | $6,815 | $267 | $13,363 |
| Fees for Services Accounting | $8,101 | $2,025 | - | $10,126 |
| Insurance | $8,091 | $899 | - | $8,990 |
| Other Expenses | $21,092 | $5,395 | - | $5,395 |
| Advertising | $3,115 | - | $346 | $3,461 |
| Information Technology | $1,940 | $485 | - | $2,425 |
| Interest | $126 | $14 | - | $140 |
| Total Functional Expenses | $690,588 | $132,131 | $19,668 | $842,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $842,387 |
| Total Expenses per Audited Statements | $842,387 |
| Total Expenses per Form 990 | $842,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Afla Payable | - |
| Accrued Wages | - |
| Payroll Taxes | - |
“The executive director and the treasurer work with staff to prepare all statements prior to review to the preparing cpa. The executive director and the finance committee reviews the return prior to submission.”
“Upon election and annually thereafter, board members are oriented to and given review of the key policies of the organization including conflict of interest and other policies then in effect. Board members with limited conflicts must recluse themselves from deliberations where such conflicts apply conflicts of greater scope disqualify a person from board service.”
“Executive director pay is reviewed and set annually by the board of directors.”
“All other staff salaries are reviewed by the executive director in conjunction with program supervisors and/or outside consultants where applicable.”
“Governing documents, policies, financial statements and the 990 are available from the business office for inspection upon request.”
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 | 19969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3461 |
| IRS990/AllOtherContributionsAmt | 0 | 48924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DROP-IN CHILDREN'S CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072727117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 207217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635170 |
| IRS990/CYTotalExpensesAmt | 0 | 842387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40029 |
| IRS990/Desc | 0 | PROVIDED NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 690588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TAMMI BOGOUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BONTEMPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SCOVRONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY GIESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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/FundraisingAmt | 0 | 2041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 149750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 889937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/InterestGrp/TotalAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 796937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 760396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1288945 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40044 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN PROGRAM EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2809 |
| IRS990/PrincipalOfficerNm | 0 | DAVE SCOVORNICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP FOOD REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677199 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616105 |
| IRS990/PYTotalExpensesAmt | 0 | 838011 |
| IRS990/PYTotalRevenueAmt | 0 | 871031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47550 |
| 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 | 689133 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1142354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1142354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1143089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 757331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 443142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 842387 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 889937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 760396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 842387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 889937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 889937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE TREASURER WORK WITH STAFF TO PREPARE ALL STATEMENTS PRIOR TO REVIEW TO THE PREPARING CPA. THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON ELECTION AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE ORIENTED TO AND GIVEN REVIEW OF THE KEY POLICIES OF THE ORGANIZATION INCLUDING CONFLICT OF INTEREST AND OTHER POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECLUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH CONFLICTS APPLY CONFLICTS OF GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section GOVERNING BODY REVIEW, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC, 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25192 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30607 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 906136 |
| IRS990/TotalAssetsEOYAmt | 0 | 903188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200715 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 690588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 842387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 810386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 857936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 690588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 689134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 903188 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 785194 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 827329 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 390 DECKER RD |
| IRS990/USAddress/CityNm | 0 | NEWFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DICC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE GOMBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DROP-IN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DROP |
| ReturnHeader/Filer/EIN | 0 | 161080409 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072727117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 1ST STREET |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.