Civic Intelligence

Child Development and Parent

EIN 16-1097121 • 501(c)3 • Seneca Falls, NY

Profile

To provide a loving, nurturing and creative environment for children and to provide affordable child care services to area residents.

23 Cayuga StreetSeneca Falls, NY 13148

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$113,649

Up $30,354 (+36%) from 2023

Liabilities

Up

$13,698

Up $11,640 (+566%) from 2023

Net Assets

Up

$99,951

Up $18,714 (+23%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$793,460

Up $204,483 (+35%) from 2023

Expenses

Up

$774,746

Up $140,887 (+22%) from 2023

Net Income

Up

$18,714

Up $63,596 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $101,666Liabilities 2011: $2,645Net Assets 2011: $99,0212011Assets 2012: $105,139Liabilities 2012: $2,664Net Assets 2012: $102,4752012Assets 2013: $124,406Liabilities 2013: $8,463Net Assets 2013: $115,9432013Assets 2014: $109,174Liabilities 2014: $9,310Net Assets 2014: $99,8642014Assets 2015: $107,844Liabilities 2015: $11,931Net Assets 2015: $95,9132015Assets 2016: $109,308Liabilities 2016: $13,106Net Assets 2016: $96,2022016Assets 2017: $94,299Liabilities 2017: $18,054Net Assets 2017: $76,2452017Assets 2018: $103,948Liabilities 2018: $18,487Net Assets 2018: $85,4612018Assets 2019: $106,854Liabilities 2019: $19,281Net Assets 2019: $106,8542019Assets 2020: $125,340Liabilities 2020: $19,323Net Assets 2020: $106,0172020Assets 2021: $223,323Liabilities 2021: $19,777Net Assets 2021: $203,5462021Assets 2022: $141,649Liabilities 2022: $15,530Net Assets 2022: $126,1192022Assets 2023: $83,295Liabilities 2023: $2,058Net Assets 2023: $81,2372023Assets 2024: $113,649Liabilities 2024: $13,698Net Assets 2024: $99,9512024

Highlighted filing

2024

Assets$113,649
Liabilities$13,698
Net Assets$99,951
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $268,5392011Revenue 2012: $297,121Expenses 2012: $293,667Net Income 2012: $3,4542012Revenue 2013: $355,651Expenses 2013: $342,183Net Income 2013: $13,4682013Revenue 2014: $382,802Expenses 2014: $398,881Net Income 2014: -$16,0792014Revenue 2015: $403,240Expenses 2015: $407,191Net Income 2015: -$3,9512015Revenue 2016: $426,553Expenses 2016: $426,264Net Income 2016: $2892016Revenue 2017: $441,364Expenses 2017: $461,321Net Income 2017: -$19,9572017Revenue 2018: $458,257Expenses 2018: $444,165Net Income 2018: $14,0922018Revenue 2019: $477,565Expenses 2019: $473,869Net Income 2019: $3,6962019Revenue 2020: $378,081Expenses 2020: $359,637Net Income 2020: $18,4442020Revenue 2021: $571,207Expenses 2021: $467,987Net Income 2021: $103,2202021Revenue 2022: $478,344Expenses 2022: $555,553Net Income 2022: -$77,2092022Revenue 2023: $588,977Expenses 2023: $633,859Net Income 2023: -$44,8822023Revenue 2024: $793,460Expenses 2024: $774,746Net Income 2024: $18,7142024

Highlighted filing

2024

Revenue$793,460
Expenses$774,746
Net Income$18,714
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$113,649
Liabilities
$13,698
Net assets
$99,951
Revenue
$793,460
Expenses
$774,746
Net income
$18,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$7.93$7.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$5.89$6.34$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$4.78$5.56$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.04$5.71$4.68$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$3.78$3.60$0.18
2019Summary only. Only limited summary data is available for this year.$1.07$0.19$1.07$4.78$4.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.85$4.58$4.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$4.41$4.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.27$4.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$4.03$4.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$3.83$3.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$3.56$3.42$0.13
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$2.97$2.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$793,460
Mission and Program Overview

Mission

Provide child care services to seneca county, new york area residents.

To provide a loving, nurturing and creative environment for children and to provide affordable child care services to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,748$59,835▲ $25,087
Accounts Receivable$8,108$24,529▲ $16,421
Land, Buildings, and Equipment, Net$23,032$17,914▼ $5,118
Cash and Non-Interest-Bearing Accounts$17,407$11,371▼ $6,036
Total Assets$83,295$113,649▲ $30,354
Liabilities
Accounts Payable and Accrued Expenses$2,058$13,698▲ $11,640
Total Liabilities$2,058$13,698▲ $11,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,772$98,486▲ $18,714
Net Assets With Donor Restrictions$1,465$1,465→ $0
Total Net Assets Fund Balance$81,237$99,951▲ $18,714
Total Liabilities and Net Assets / Fund Balance$83,295$113,649▲ $30,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,914$58,301$76,215
Leasehold Improvements-$21,990$21,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erica LotzExecutive DiFT$55,735$55,735

Board Members and Trustees

NameTitle
Christine CosentinoPresident
Darlen JohnsonSecretary
Stephen HughesVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$70,157
Program Service Revenue
$594,442
Investment Income
$23,685
Other Revenue
$105,176
All Other Contributions
$24,249
Change in Net Assets
$18,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,814
Other Expenses$172,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,697$73,182-$487,879
Insurance$76,197$8,466-$84,663
Current Officers, Directors, Trustees, and Key Employees$47,375$8,360-$55,735
Payroll Taxes$40,224$7,098-$47,322
Occupancy$14,313$1,785-$16,098
Fees for Services Accounting$2,852$8,556-$11,408
Pension Plan Contributions$9,246$1,632-$10,878
Depreciation Depletion$4,350$768-$5,118
All Other Expenses$4,322$449-$4,771
Other Expenses$811$2,431-$3,242
Office Expenses$2,408$267-$2,675
Interest$864$152-$1,016
Conferences and Meetings$587--$587
Total Functional Expenses$658,164$116,582$0$774,746
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection by appointment at the oraganization's office.”

Filing and Contact Details

Filer

Filer Name
Child Development and Parent
EIN
16-1097121
Phone
3155689542
Address
23 CAYUGA STREET, SENECA FALLS, NY 13148
Doing Business As
Creative Choices

Signing Officer

Name
Stephen Hughes
Title
VP & Treasurer
Phone
3155689542
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hughes
Formed
1980
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Raw XML Appendix371 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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