Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 16-1484534 • 501(c)3 • New Hartford, NY
Profile
Organization provides child day care services to children in the community as well as affiliates' employees, ranging in age from six weeks to five years.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$403,146
Up $183,846 (+84%) from 2023
Liabilities
Up$229,738
Up $102,588 (+81%) from 2023
Net Assets
Up$173,408
Up $81,258 (+88%) from 2023
Revenue
Up$969,451
Up $211,002 (+28%) from 2023
Expenses
Up$888,193
Up $27,009 (+3.1%) from 2023
Net Income
Up$81,258
Up $183,993 (+179%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization provides child day care services to children in the community as well as affiliates' employees, ranging in age from six weeks to five years.
Organization provides child day care services to children in the community as well as affiliate's employees, ranging in age from six weeks to five years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $165,351 | $235,749 | ▲ $70,398 |
| Savings and Temporary Cash Investments | $5,437 | $14,397 | ▲ $8,960 |
| Accounts Receivable | $2,515 | $5,924 | ▲ $3,409 |
| Cash and Non-Interest-Bearing Accounts | $4,295 | $3,272 | ▼ $1,023 |
| Prepaid Expenses and Deferred Charges | $1,289 | $2,702 | ▲ $1,413 |
| Total Assets | $219,300 | $403,146 | ▲ $183,846 |
| Other Assets Total | $40,413 | $141,102 | ▲ $100,689 |
| Liabilities | |||
| Other Liabilities | $40,900 | $163,242 | ▲ $122,342 |
| Accounts Payable and Accrued Expenses | $82,909 | $63,886 | ▼ $19,023 |
| Deferred Revenue | $3,341 | $2,610 | ▼ $731 |
| Total Liabilities | $127,150 | $229,738 | ▲ $102,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,150 | $173,408 | ▲ $81,258 |
| Total Net Assets Fund Balance | $92,150 | $173,408 | ▲ $81,258 |
| Total Liabilities and Net Assets / Fund Balance | $219,300 | $403,146 | ▲ $183,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,435 | $1,074,929 | $1,250,364 |
| Equipment | $23,394 | $132,471 | $155,865 |
| Other Land Buildings | $36,920 | $39,817 | $76,737 |
| Other Assets Org | $141,102 | - | - |
| Name | Title |
|---|---|
| Lori Kaplan-felice | Chairman |
| Mark Smith | Vice Chairman |
| Michael Cominsky | Vice Chairman |
| Adele Sossen | Director |
| Andi Dinerstein | Director |
| Chet Cohen | Director |
| Dr Susan Blatt | Director |
| Edward Kowalsky | Director |
| Rabbi Gustavo Daniel Geir | Director |
| Randy Rockford | Director |
| Steven Rosenfeld | Director |
| Victor Pearlman | Director |
| Christa Serafin | Chief Executive Officer |
| Marsha Silverman | Secretary |
| David Goldbas | Treasurer |
| Brenda Cobane | VP of Long Term Care |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $740,749 |
| Other Expenses | $147,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,664 | $66,782 | - | $641,446 |
| Other Employee Benefits | $44,117 | $4,522 | - | $48,639 |
| Payroll Taxes | $41,584 | $5,437 | - | $47,021 |
| Fees for Services Management | - | $45,000 | - | $45,000 |
| Depreciation Depletion | $29,975 | - | - | $29,975 |
| Occupancy | $15,351 | - | - | $15,351 |
| Insurance | $5,153 | - | - | $5,153 |
| Fees for Services Accounting | - | $4,258 | - | $4,258 |
| Office Expenses | - | $4,123 | - | $4,123 |
| Pension Plan Contributions | $3,264 | $379 | - | $3,643 |
| All Other Expenses | $1,396 | $2,217 | - | $3,613 |
| Other Expenses | $1,994 | - | - | $1,994 |
| Total Functional Expenses | $755,475 | $132,718 | $0 | $888,193 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,973 |
| Fundraising Gross Income | $6,973 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Network | $136,170 |
| Due From Affiliates | $27,072 |
“The charles t sitrin network of homes & services, inc. Is the sole member of sitrin child day care facility inc.”
“As the sole member, the charles t sitrin network of homes & services, inc. Appoints the board of directors of the sitirn child day care facility inc.”
“The board members reviewed the 990 prior to submission at the november 2025 board meeting.”
“The board of directors are required to update and re-sign the conflict of interest statement on an annual basis.”
“The board of directors collectively reviews and approves the ceo's salary and benefits. Comparative data from other like organizations is used. This meeting is documented through the executive session minutes of the board meeting.”
“All of these documents are available to the public. Copies will be provided upon request.”
“The following officers are also officers of related entity, charles t. Sitrin health care center, inc: -christa serafin”
“The process has not changed since the prior year.”
“The network and its subsidiaries are not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As of december 31, 2023 and 2024, the network did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2021 through 2024. The network does not anticipate any unrecognized tax benefits to change in the next twelve months.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES CHILD DAY CARE SERVICES TO CHILDREN IN THE COMMUNITY AS WELL AS AFFILIATE'S EMPLOYEES, RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTA SERAFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157973114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 TILDEN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9104 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 147444 |
| IRS990/CYOtherRevenueAmt | 0 | 46454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 740749 |
| IRS990/CYTotalExpensesAmt | 0 | 888193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29975 |
| IRS990/Desc | 0 | TUITION REVENUE FROM PROVIDING DAY CARE SERVICES TO CHILDREN RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS OLD. THE CENTER PROVIDED CHILD DAY CARE TO 85 CHILDREN FOR A TOTAL OF 15,315 DAYS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 755475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4258 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD KOWALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADELE SOSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SUSAN BLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GOLDBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY ROCKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHET COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI KAPLAN-FELICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDI DINERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RABBI GUSTAVO DANIEL GEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTA SERAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA COBANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 274567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 179747 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF LONG TERM CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 141102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 976424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1482966 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES CHILD DAY CARE SERVICES TO CHILDREN IN THE COMMUNITY AS WELL AS AFFILIATES' EMPLOYEES, RANGING IN AGE FROM SIX WEEKS TO FIVE YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48639 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WAITING LIST FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEE CHARGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 1304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 641446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2702 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTA SERAFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 154171 |
| IRS990/PYOtherRevenueAmt | 0 | 44777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 707013 |
| IRS990/PYTotalExpensesAmt | 0 | 861184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 758449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 774075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 422865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 202690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 772771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 678444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3217923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 202690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150544 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 164406 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3640788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 922977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 713662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614621 |
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