Civic Intelligence

Drop-In Center Inc.

990 • Fiscal year 2014 • EIN 16-1080409

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

506 1st StreetIthaca, NY 14850

(607) 272-7117

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

5.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$39,521

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,754Liabilities 2010: $233,994Net Assets 2010: $816,7602010Assets 2011: $968,717Liabilities 2011: $197,682Net Assets 2011: $771,0352011Assets 2012: $908,463Liabilities 2012: $131,097Net Assets 2012: $777,3662012Assets 2013: $906,136Liabilities 2013: $95,750Net Assets 2013: $810,3862013Assets 2014: $903,188Liabilities 2014: $45,252Net Assets 2014: $857,9362014Assets 2015: $907,103Liabilities 2015: $17,345Net Assets 2015: $889,7582015Assets 2016: $938,242Liabilities 2016: $85,951Net Assets 2016: $852,2912016Assets 2017: $987,393Liabilities 2017: $152,094Net Assets 2017: $835,2992017Assets 2018: $974,522Liabilities 2018: $198,347Net Assets 2018: $776,1752018Assets 2019: $967,520Liabilities 2019: $254,640Net Assets 2019: $712,8802019Assets 2020: $936,436Liabilities 2020: $380,465Net Assets 2020: $555,9712020Assets 2021: $1,029,670Liabilities 2021: $299,682Net Assets 2021: $729,9882021Assets 2022: $907,009Liabilities 2022: $293,891Net Assets 2022: $613,1182022Assets 2023: $806,714Liabilities 2023: $220,105Net Assets 2023: $586,6092023Assets 2024: $786,215Liabilities 2024: $347,330Net Assets 2024: $438,8852024

Highlighted filing

2014

Assets$903,188
Liabilities$45,252
Net Assets$857,936

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $804,960Expenses 2010: $777,337Net Income 2010: $27,6232010Revenue 2011: $760,092Expenses 2011: $805,448Net Income 2011: -$45,3562011Expenses 2012: $778,1432012Revenue 2013: $871,031Expenses 2013: $838,011Net Income 2013: $33,0202013Revenue 2014: $889,937Expenses 2014: $842,387Net Income 2014: $47,5502014Revenue 2015: $1,004,855Expenses 2015: $973,033Net Income 2015: $31,8222015Revenue 2016: $1,055,822Expenses 2016: $1,099,681Net Income 2016: -$43,8592016Revenue 2017: $1,110,741Expenses 2017: $1,127,732Net Income 2017: -$16,9912017Revenue 2018: $1,228,388Expenses 2018: $1,226,091Net Income 2018: $2,2972018Revenue 2019: $1,399,389Expenses 2019: $1,462,684Net Income 2019: -$63,2952019Revenue 2020: $1,218,241Expenses 2020: $1,375,150Net Income 2020: -$156,9092020Revenue 2021: $1,644,120Expenses 2021: $1,470,103Net Income 2021: $174,0172021Revenue 2022: $1,444,418Expenses 2022: $1,561,288Net Income 2022: -$116,8702022Revenue 2023: $1,524,695Expenses 2023: $1,654,966Net Income 2023: -$130,2712023Revenue 2024: $1,537,880Expenses 2024: $1,685,604Net Income 2024: -$147,7242024

Highlighted filing

2014

Revenue$889,937
Expenses$842,387
Net Income$47,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$889,937
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$757,331$443,142$1,200,473
Equipment$3,065$88,897$88,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ScovronickExecutive DirectorFT$39,521$39,521

Board Members and Trustees

NameTitle
Brenda PepePresident
Will HarrisVice President
Lisa BontempiTrustee
Tammi BogouschTrustee
Courtney GraySecretary
Jay GieseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,715
Program Service Revenue
$689,134
Investment Income
$88
Other Revenue
$0
All Other Contributions
$48,924
Change in Net Assets
$47,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,937
Total Revenue per Audited Statements
$889,937
Total Revenue per Form 990
$889,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,387
Total Expenses per Audited Statements$842,387
Total Expenses per Form 990$842,387
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
Federal income taxes-
Afla Payable-
Accrued Wages-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 GOVERNING BODY REVIEW, Line 11

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.

Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12C

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.

Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15A

Executive director pay is reviewed and set annually by the board of directors.

Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15B

All other staff salaries are reviewed by the executive director in conjunction with program supervisors and/or outside consultants where applicable.

Form 990, Part VI, Section GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC, Line 19

Governing documents, policies, financial statements and the 990 are available from the business office for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Drop-in Center Inc
EIN
16-1080409
Phone
6072727117
Address
506 1ST STREET, ITHACA, NY 14850

Signing Officer

Name
Denise Gomber
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Scovornick
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Paul Stearns CPA
Address
411 WEST SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Raw XML AppendixShowing 400 of 417 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/BOYAmt019969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05208
IRS990/AccountsReceivableGrp/BOYAmt047004
IRS990/AccountsReceivableGrp/EOYAmt050409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING 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/FundraisingAmt0346
IRS990/AdvertisingGrp/ProgramServicesAmt03115
IRS990/AdvertisingGrp/TotalAmt03461
IRS990/AllOtherContributionsAmt048924
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DROP-IN CHILDREN'S CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum06072727117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048739
IRS990/CashNonInterestBearingGrp/EOYAmt084556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0207217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0689134
IRS990/CYRevenuesLessExpensesAmt047550
IRS990/CYSalariesCompEmpBnftPaidAmt0635170
IRS990/CYTotalExpensesAmt0842387
IRS990/CYTotalFundraisingExpenseAmt019668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0889937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036026
IRS990/DepreciationDepletionGrp/TotalAmt040029
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0690588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08101
IRS990/FeesForServicesAccountingGrp/TotalAmt010126
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMI BOGOUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BONTEMPI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCOVRONICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY GIESEY
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0149750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0889937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485
IRS990/InformationTechnologyGrp/ProgramServicesAmt01940
IRS990/InformationTechnologyGrp/TotalAmt02425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0899
IRS990/InsuranceGrp/ProgramServicesAmt08091
IRS990/InsuranceGrp/TotalAmt08990
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt0126
IRS990/InterestGrp/TotalAmt0140
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760396
IRS990/LandBldgEquipCostOrOtherBssAmt01288945
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040044
IRS990/NetAssetsOrFundBalancesBOYAmt0810386
IRS990/NetAssetsOrFundBalancesEOYAmt0857936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04516
IRS990/OccupancyGrp/ProgramServicesAmt040644
IRS990/OccupancyGrp/TotalAmt045160
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OfficeExpensesGrp/ProgramServicesAmt06281
IRS990/OfficeExpensesGrp/TotalAmt013363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051447
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMIN PROGRAM EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05395
IRS990/OtherExpensesGrp/ProgramServicesAmt057036
IRS990/OtherExpensesGrp/ProgramServicesAmt121092
IRS990/OtherExpensesGrp/TotalAmt057036
IRS990/OtherExpensesGrp/TotalAmt121092
IRS990/OtherExpensesGrp/TotalAmt25395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08664
IRS990/PayrollTaxesGrp/ProgramServicesAmt040770
IRS990/PayrollTaxesGrp/TotalAmt050963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02809
IRS990/PrincipalOfficerNm0DAVE SCOVORNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP FOOD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221906
IRS990/PYProgramServiceRevenueAmt0677199
IRS990/PYRevenuesLessExpensesAmt033020
IRS990/PYSalariesCompEmpBnftPaidAmt0616105
IRS990/PYTotalExpensesAmt0838011
IRS990/PYTotalRevenueAmt0871031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt01142354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142354
IRS990ScheduleA/TotalSupportAmt01143089
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/BookValueAmt0757331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200473
IRS990ScheduleD/EquipmentGrp/BookValueAmt03065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088472
IRS990ScheduleD/ExpensesSubtotalAmt0842387
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0889937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760396
IRS990ScheduleD/TotalExpensesPerForm990Amt0842387
IRS990ScheduleD/TotalRevenuePerForm990Amt0889937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1UPON 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/ExplanationTxt2EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER STAFF SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH PROGRAM SUPERVISORS AND/OR OUTSIDE CONSULTANTS WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section GOVERNING BODY REVIEW, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030607
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906136
IRS990/TotalAssetsEOYAmt0903188
IRS990/TotalAssetsGrp/BOYAmt0906136
IRS990/TotalAssetsGrp/EOYAmt0903188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200715
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095750
IRS990/TotalLiabilitiesEOYAmt045252
IRS990/TotalLiabilitiesGrp/BOYAmt095750
IRS990/TotalLiabilitiesGrp/EOYAmt045252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857936
IRS990/TotalProgramServiceExpensesAmt0690588
IRS990/TotalProgramServiceRevenueAmt0689134
IRS990/TotalReportableCompFromOrgAmt039521
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903188
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 DECKER RD
IRS990/USAddress/CityNm0NEWFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014867
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DICC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GOMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0161080409
ReturnHeader/Filer/PhoneNum06072727117
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 1ST STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.54$1.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.52$1.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$1.44$1.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.64$1.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.22$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.71$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$0.97$0.20$0.77$0.76$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.05$0.23$0.82$0.80$0.78$0.03