Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2022 • EIN 16-1417526

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.BASCOL.ORG
4610 Wetzel RdLiverpool, NY 13090

(315) 652-4815

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$52,033

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

242%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$4,338,646

Flat from 2022

Net Assets

Flat

$3,881,981

Flat from 2022

Liabilities

Flat

$456,665

Flat from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Flat

$4,134,679

Flat from 2022

Expenses

Flat

$2,405,186

Flat from 2022

Net Income

Flat

$1,729,493

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $968,957Liabilities 2012: $149,141Net Assets 2012: $819,8162012Assets 2013: $1,081,714Liabilities 2013: $151,728Net Assets 2013: $929,9862013Assets 2014: $1,341,971Liabilities 2014: $159,012Net Assets 2014: $1,182,9592014Assets 2015: $1,675,723Liabilities 2015: $170,790Net Assets 2015: $1,504,9332015Assets 2016: $2,122,206Liabilities 2016: $184,718Net Assets 2016: $1,937,4882016Assets 2017: $2,610,096Liabilities 2017: $178,254Net Assets 2017: $2,431,8422017Assets 2018: $3,004,941Liabilities 2018: $134,222Net Assets 2018: $2,870,7192018Assets 2019: $2,996,871Liabilities 2019: $195,054Net Assets 2019: $2,801,8172019Assets 2020: $2,807,742Liabilities 2020: $557,253Net Assets 2020: $2,250,4892020Assets 2021: $3,032,597Liabilities 2021: $241,010Net Assets 2021: $2,791,5872021Assets 2022: $4,338,646Liabilities 2022: $456,665Net Assets 2022: $3,881,9812022Assets 2022: $4,338,646Liabilities 2022: $456,665Net Assets 2022: $3,881,9812022Assets 2023: $5,145,162Liabilities 2023: $400,682Net Assets 2023: $4,744,4802023Assets 2025: $6,895,504Liabilities 2025: $263,456Net Assets 2025: $6,632,0482025

Highlighted filing

2022

Assets$4,338,646
Liabilities$456,665
Net Assets$3,881,981
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,071,7482012Expenses 2013: $1,088,8592013Revenue 2014: $1,367,545Expenses 2014: $1,139,997Net Income 2014: $227,5482014Revenue 2015: $1,618,436Expenses 2015: $1,264,928Net Income 2015: $353,5082015Revenue 2016: $1,878,370Expenses 2016: $1,480,672Net Income 2016: $397,6982016Revenue 2017: $1,967,586Expenses 2017: $1,654,381Net Income 2017: $313,2052017Revenue 2018: $2,036,380Expenses 2018: $1,742,763Net Income 2018: $293,6172018Revenue 2019: $2,009,220Expenses 2019: $2,096,786Net Income 2019: -$87,5662019Revenue 2020: $1,641,571Expenses 2020: $2,079,157Net Income 2020: -$437,5862020Revenue 2021: $1,209,422Expenses 2021: $1,902,146Net Income 2021: -$692,7242021Revenue 2022: $4,134,679Expenses 2022: $2,405,186Net Income 2022: $1,729,4932022Revenue 2022: $4,134,679Expenses 2022: $2,405,186Net Income 2022: $1,729,4932022Revenue 2023: $3,264,807Expenses 2023: $2,879,981Net Income 2023: $384,8262023Revenue 2025: $3,327,062Expenses 2025: $3,139,598Net Income 2025: $187,4642025

Highlighted filing

2022

Revenue$4,134,679
Expenses$2,405,186
Net Income$1,729,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$4,134,679
Mission and Program Overview

Mission

To provide quality, supervised before and after school care for families with school aged children in grades kindergarten through sixth. Bascol currently serves seven school districts in onondaga county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,805,619$2,949,619▲ $1,144,000
Accounts Receivable$58,084$909,047▲ $850,963
Land, Buildings, and Equipment, Net$203,974$187,835▼ $16,139
Savings and Temporary Cash Investments$520,877$182,264▼ $338,613
Prepaid Expenses and Deferred Charges$10,304$86,019▲ $75,715
Cash and Non-Interest-Bearing Accounts$433,739$23,862▼ $409,877
Total Assets$3,032,597$4,338,646▲ $1,306,049
Liabilities
Deferred Revenue$98,774$339,329▲ $240,555
Accounts Payable and Accrued Expenses$142,236$117,336▼ $24,900
Total Liabilities$241,010$456,665▲ $215,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,791,587$3,881,981▲ $1,090,394
Total Net Assets Fund Balance$2,791,587$3,881,981▲ $1,090,394
Total Liabilities and Net Assets / Fund Balance$3,032,597$4,338,646▲ $1,306,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,443$168,109$293,552
Leasehold Improvements$43,607$92,260$135,867
Other Land Buildings$1,585$73,331$74,916
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie ScavoneFormer Executive DirectorFT$52,033$52,033
Maggie LevyFormer Chief Financial OfficerFT$25,896$25,896

Board Members and Trustees

NameTitle
Susan InmanPresident
Gerard FlynnSecretary and Vice President
Deb DempseyBoard Member
Lauren MassaBoard Member
MARLENE O'DONNELLBoard Member
Vanessa FlynnBoard Member
Chere PetrivelliExecutive Director
Mario BottoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,079
Program Service Revenue
$2,157,605
Investment Income
$39,409
Other Revenue
$7,586
All Other Contributions
$1,170
Change in Net Assets
$1,729,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-639,099
Total Revenue per Audited Statements
$3,495,580
Total Revenue per Form 990
$4,134,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,138
Other Expenses$429,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,727$399,033-$1,585,760
Other Employee Benefits$117,201$71,060-$188,261
Payroll Taxes$91,109$33,079-$124,188
Occupancy$80,495$8,921-$89,416
Current Officers, Directors, Trustees, and Key Employees$33,821$44,108-$77,929
All Other Expenses$27,947$35,377-$63,324
Insurance$25,706$5,332-$31,038
Other Expenses$23,719$19,308-$23,719
Conferences and Meetings$7,440$15,646-$23,086
Advertising$14,957$6,684-$21,641
Depreciation Depletion-$16,139-$16,139
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$1,027$10,801-$11,828
Office Expenses$3,049$8,383-$11,432
Travel$7,208$1,163-$8,371
Fees for Services Legal-$5,380-$5,380
Interest-$20-$20
Total Functional Expenses$1,712,577$692,609$0$2,405,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,405,186
Total Expenses per Audited Statements$2,405,186
Total Expenses per Form 990$2,405,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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 A, Line 2

“Vanessa flynn and gerard flynn are family members”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - all board members receive a copy of the 990 prior to filing. A review of the draft filing is discussed at the board level.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policy which states each director, principal officer, or member of a committee with board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy of the corporation, has read and understands that policy, has agreed to comply with that policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more if its tax-exempt purposes. The policy is reviewed and updated annually by the board of directors and maintained on file by the executive director.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval for the executive director is performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The 990 and char500 are available upon request and on-line by websites who publish the organization's tax forms.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not available to the public. The financial statements are available upon request and on-line by websites who publish the organization's tax froms.”

Filing and Contact Details

Filer

Filer Name
Before and After School
EIN
16-1417526
Phone
3156524815
Address
4610 WETZEL RD, LIVERPOOL, NY 13090

Signing Officer

Name
Mario Bottoni
Title
Treasurer
Phone
3156524815
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Bottoni
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process for the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117336
IRS990/AccountsReceivableGrp/BOYAmt058084
IRS990/AccountsReceivableGrp/EOYAmt0909047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH. BASCOL CURRENTLY SERVES SEVEN SCHOOL DISTRICTS IN ONONDAGA COUNTY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06684
IRS990/AdvertisingGrp/ProgramServicesAmt014957
IRS990/AdvertisingGrp/TotalAmt021641
IRS990/AllOtherContributionsAmt01170
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027947
IRS990/AllOtherExpensesGrp/TotalAmt063324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLEE STEWART
IRS990/BooksInCareOfDetail/PhoneNum03156224815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04610 WETZEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433739
IRS990/CashNonInterestBearingGrp/EOYAmt023862
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077929
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07440
IRS990/ConferencesMeetingsGrp/TotalAmt023086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01930079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039409
IRS990/CYOtherExpensesAmt0429048
IRS990/CYOtherRevenueAmt07586
IRS990/CYProgramServiceRevenueAmt02157605
IRS990/CYRevenuesLessExpensesAmt01729493
IRS990/CYSalariesCompEmpBnftPaidAmt01976138
IRS990/CYTotalExpensesAmt02405186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04134679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098774
IRS990/DeferredRevenueGrp/EOYAmt0339329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016139
IRS990/DepreciationDepletionGrp/TotalAmt016139
IRS990/Desc0PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01712577
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05380
IRS990/FeesForServicesLegalGrp/TotalAmt05380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01027
IRS990/FeesForServicesOtherGrp/TotalAmt011828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0SUSAN INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO BOTTONI
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GERARD FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE SCAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERE PETRIVELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01928909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04134679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05332
IRS990/InsuranceGrp/ProgramServicesAmt025706
IRS990/InsuranceGrp/TotalAmt031038
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt039409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01805619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02949619
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187835
IRS990/LandBldgEquipCostOrOtherBssAmt0521535
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02791587
IRS990/NetAssetsOrFundBalancesEOYAmt03881981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-639099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02791587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03881981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08921
IRS990/OccupancyGrp/ProgramServicesAmt080495
IRS990/OccupancyGrp/TotalAmt089416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08383
IRS990/OfficeExpensesGrp/ProgramServicesAmt03049
IRS990/OfficeExpensesGrp/TotalAmt011432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188261
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119308
IRS990/OtherExpensesGrp/ProgramServicesAmt048804
IRS990/OtherExpensesGrp/ProgramServicesAmt134429
IRS990/OtherExpensesGrp/ProgramServicesAmt28938
IRS990/OtherExpensesGrp/ProgramServicesAmt323719
IRS990/OtherExpensesGrp/TotalAmt048979
IRS990/OtherExpensesGrp/TotalAmt134429
IRS990/OtherExpensesGrp/TotalAmt228246
IRS990/OtherExpensesGrp/TotalAmt323719
IRS990/OtherOrganizationDsc01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06031
IRS990/OtherRevenueMiscGrp/ExclusionAmt11555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11555
IRS990/OtherRevenueTotalAmt07586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033079
IRS990/PayrollTaxesGrp/ProgramServicesAmt091109
IRS990/PayrollTaxesGrp/TotalAmt0124188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086019
IRS990/PrincipalOfficerNm0MARIO BOTTONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02148031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02148031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024860
IRS990/PYOtherExpensesAmt0340002
IRS990/PYOtherRevenueAmt010016
IRS990/PYProgramServiceRevenueAmt01122966
IRS990/PYRevenuesLessExpensesAmt0-692724
IRS990/PYSalariesCompEmpBnftPaidAmt01562144
IRS990/PYTotalExpensesAmt01902146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01729493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02157605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01930079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02157605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01122966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01552313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01870590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01890186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08593660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214528
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt010793386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04087684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01174546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01587599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01954760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01988797
IRS990ScheduleA/Total509Grp/TotalAmt010793386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04128648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01641571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02009220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02036380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011025241
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02405186
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-639099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074916
IRS990ScheduleD/RevenueNotReportedAmt0-639099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04134679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187835
IRS990ScheduleD/TotalExpensesPerForm990Amt02405186
IRS990ScheduleD/TotalRevenuePerForm990Amt04134679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03495580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VANESSA FLYNN AND GERARD FLYNN ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES HAVE NO AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. A REVIEW OF THE DRAFT FILING IS DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, HAS READ AND UNDERSTANDS THAT POLICY, HAS AGREED TO COMPLY WITH THAT POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AND MAINTAINED ON FILE BY THE EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,338,646
Liabilities
$456,665
Net assets
$3,881,981
Revenue
$4,134,679
Expenses
$2,405,186
Net income
$1,729,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.26$6.63$3.33$3.14$0.19
2023Summary only. Only limited summary data is available for this year.$5.15$0.40$4.74$3.26$2.88$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.46$3.88$4.13$2.41$1.73
2022Summary only. Only limited summary data is available for this year.$4.34$0.46$3.88$4.13$2.41$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.24$2.79$1.21$1.90$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.56$2.25$1.64$2.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$2.01$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.87$2.04$1.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.18$2.43$1.97$1.65$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.18$1.94$1.88$1.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$1.62$1.26$0.35
2014Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$1.37$1.14$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$1.07