Civic Intelligence

Mount St Mary'S Hospital Child Care

EIN 16-1523352 • 501(c)3 • Buffalo, NY

Profile

The Mission for Mount St. Mary's Childcare is to provide an educational program through a staff of qualified teachers and other care givers. Substantially all of the care provided is for the purpose of enabling parents who are employees of Mount St. Mary's Hospital (affiliated tax exempt organization) to be employed and to provide quality care to the entire Niagara Frontier Community.

144 Genesee StBuffalo, NY 14203

www.msmdaycare.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$818,000

Up $37,650 (+4.8%) from 2023

Liabilities

Up

$725,875

Up $154,950 (+27%) from 2023

Net Assets

Down

$92,125

Down $117,300 (-56%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$865,703

Up $228,742 (+36%) from 2023

Expenses

Up

$983,003

Up $146,535 (+18%) from 2023

Net Income

Up

-$117,300

Up $82,207 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $83,711Liabilities 2010: $314,599Net Assets 2010: -$230,8882010Assets 2011: $69,392Liabilities 2011: $293,450Net Assets 2011: -$224,0582011Assets 2012: $55,826Liabilities 2012: $284,293Net Assets 2012: -$228,4672012Assets 2013: $52,394Liabilities 2013: $283,693Net Assets 2013: -$231,2992013Assets 2014: $76,621Liabilities 2014: $277,195Net Assets 2014: -$200,5742014Assets 2015: $107,608Liabilities 2015: $253,767Net Assets 2015: -$146,1592015Assets 2016: $1,207,334Liabilities 2016: $285,624Net Assets 2016: $921,7102016Assets 2017: $1,242,842Liabilities 2017: $326,088Net Assets 2017: $916,7542017Assets 2018: $1,200,184Liabilities 2018: $278,576Net Assets 2018: $921,6082018Assets 2019: $1,125,469Liabilities 2019: $290,516Net Assets 2019: $834,9532019Assets 2020: $929,949Liabilities 2020: $288,773Net Assets 2020: $641,1762020Assets 2021: $909,939Liabilities 2021: $342,604Net Assets 2021: $567,3352021Assets 2022: $807,790Liabilities 2022: $401,341Net Assets 2022: $406,4492022Assets 2023: $780,350Liabilities 2023: $570,925Net Assets 2023: $209,4252023Assets 2024: $818,000Liabilities 2024: $725,875Net Assets 2024: $92,1252024

Highlighted filing

2024

Assets$818,000
Liabilities$725,875
Net Assets$92,125
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $527,7702010Expenses 2011: $515,1472011Revenue 2012: $529,038Expenses 2012: $533,447Net Income 2012: -$4,4092012Revenue 2013: $573,611Expenses 2013: $576,443Net Income 2013: -$2,8322013Revenue 2014: $618,054Expenses 2014: $587,329Net Income 2014: $30,7252014Revenue 2015: $636,376Expenses 2015: $581,961Net Income 2015: $54,4152015Revenue 2016: $605,523Expenses 2016: $629,221Net Income 2016: -$23,6982016Revenue 2017: $620,548Expenses 2017: $625,504Net Income 2017: -$4,9562017Revenue 2018: $605,566Expenses 2018: $600,712Net Income 2018: $4,8542018Revenue 2019: $597,164Expenses 2019: $683,819Net Income 2019: -$86,6552019Revenue 2020: $427,716Expenses 2020: $621,493Net Income 2020: -$193,7772020Revenue 2021: $653,432Expenses 2021: $727,273Net Income 2021: -$73,8412021Revenue 2022: $580,993Expenses 2022: $741,879Net Income 2022: -$160,8862022Revenue 2023: $636,961Expenses 2023: $836,468Net Income 2023: -$199,5072023Revenue 2024: $865,703Expenses 2024: $983,003Net Income 2024: -$117,3002024

Highlighted filing

2024

Revenue$865,703
Expenses$983,003
Net Income-$117,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$818,000
Liabilities
$725,875
Net assets
$92,125
Revenue
$865,703
Expenses
$983,003
Net income
-$117,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.73$0.09$0.87$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$0.64$0.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.41$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$0.65$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.43$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.83$0.60$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.61$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.92$0.62$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$0.61$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.15$0.64$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$0.57$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.28$0.23$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.31$0.23$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$865,703
Mission and Program Overview

Mission

The Mission for Mount St. Mary's Childcare is to provide an educational program through a staff of qualified teachers and other care givers. Substantially all of the care provided is for the purpose of enabling parents who are employees of Mount St. Mary's Hospital (affiliated tax exempt organization) to be employed and to provide quality care to the entire Niagara Frontier Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,649$630,890▼ $56,759
Cash and Non-Interest-Bearing Accounts$54,871$133,260▲ $78,389
Accounts Receivable$29,130$46,543▲ $17,413
Prepaid Expenses and Deferred Charges$4,790$4,824▲ $34
Total Assets$780,350$818,000▲ $37,650
Other Assets Total$3,910$2,483▼ $1,427
Liabilities
Other Liabilities$525,933$686,313▲ $160,380
Accounts Payable and Accrued Expenses$44,992$39,562▼ $5,430
Total Liabilities$570,925$725,875▲ $154,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,942$92,125▼ $114,817
Net Assets With Donor Restrictions$2,483$0▼ $2,483
Total Net Assets Fund Balance$209,425$92,125▼ $117,300
Total Liabilities and Net Assets / Fund Balance$780,350$818,000▲ $37,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,710$740,559-
Other Land Buildings$0$5,600-
Equipment$7,180$26,614-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
James IeraciChair
Mary RicciardiVice Chair
Dr Chandra FooteDirector
Jacki DiBernardoDirector
James TaylorDirector
Maureen InghamDirector
Robert NabloDirector
Sabrina KolometzDirector
Charlotte SenulisSecretary
Suzanne RabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$865,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$865,703
Total Revenue per Form 990
$865,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,915
Other Expenses$142,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,027$76,757-$697,784
Other Employee Benefits$79,742$9,856-$89,598
Depreciation Depletion$56,758--$56,758
Payroll Taxes$47,644$5,889-$53,533
Occupancy$23,439$7,813-$31,252
Office Expenses$2,345--$2,345
Information Technology$1,176--$1,176
Other Expenses$97$1,074-$97
Fees for Services Other$10--$10
Total Functional Expenses$881,614$101,389$0$983,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,003
Total Expenses per Audited Statements$983,003
Total Expenses per Form 990$983,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$686,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Mount St. Mary's Hospital is the sole corporate member of Mount St. Mary's Hospital Childcare Center.”

Form 990, Part VI, Section A, line 7A

“Mount St. Mary's Hospital Child Care Center has a single corporate member, Mount St. Mary's Hospital of Niagara Falls, who has the ability to elect members to the governing body of Mount St. Mary's Child Care Center.”

Form 990, Part VI, Section A, line 7B

“All decisions that have a material impact to Mount St. Mary's Hospital Child Care Center's financial information or corporation as a whole are subject to approval by its sole corporate member, Mount St. Mary's Hospital.”

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

“Yes, an electronic copy of the Form 990 was provided to the Childcare Center Board of Directors before it was filed.”

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

“The organization regularly monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“In determining the compensation of the organization's Executive Director, the sole corporate member, Mount St. Mary's Hospital, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Mount St Mary's Hospital Child Care
EIN
16-1523352
Phone
7168282974
Address
144 Genesee St, Buffalo, NY 14203

Signing Officer

Name
Russell Edwards
Title
VP Finance/Corp Controller CHS
Phone
7169232968
Signed
2025-11-12

Organization Details

Principal Officer
James Ieraci
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 445 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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IRS990/Desc0Mount St. Mary's Hospital Child Care Center is licensed by the Department of Social Services Office of Children and Families. It provides individual, educational, planned activities for age-specific children. Such services include: supervised activities, reading readiness, math, science, music art, practical life, large and small motor skills, and a social readiness atmosphere. During 2024 Mount St. Mary's Hospital Child Care Center serviced an average of approximately 359 billable days per month.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission for Mount St. Mary's Childcare is to provide an educational program through a staff of qualified teachers and other care givers. Substantially all of the care provided is for the purpose of enabling parents who are employees of Mount St. Mary's Hospital (affiliated tax exempt organization) to be employed and to provide quality care to the entire Niagara Frontier Community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209425
IRS990/NetAssetsOrFundBalancesEOYAmt092125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07813
IRS990/OccupancyGrp/ProgramServicesAmt023439
IRS990/OccupancyGrp/TotalAmt031252
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt02345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03910
IRS990/OtherAssetsTotalGrp/EOYAmt02483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089598
IRS990/OtherExpensesGrp/Desc0Other Supplies Non-Medi
IRS990/OtherExpensesGrp/Desc1Purchased Services and
IRS990/OtherExpensesGrp/Desc2Miscellaneous Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OtherExpensesGrp/ProgramServicesAmt040685
IRS990/OtherExpensesGrp/ProgramServicesAmt18691
IRS990/OtherExpensesGrp/ProgramServicesAmt297
IRS990/OtherExpensesGrp/TotalAmt040685
IRS990/OtherExpensesGrp/TotalAmt19765
IRS990/OtherExpensesGrp/TotalAmt297
IRS990/OtherLiabilitiesGrp/BOYAmt0525933
IRS990/OtherLiabilitiesGrp/EOYAmt0686313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05889
IRS990/PayrollTaxesGrp/ProgramServicesAmt047644
IRS990/PayrollTaxesGrp/TotalAmt053533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04824
IRS990/PrincipalOfficerNm0James Ieraci
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Enrollment Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0865703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0636961
IRS990/PYRevenuesLessExpensesAmt0-199507
IRS990/PYSalariesCompEmpBnftPaidAmt0707621
IRS990/PYTotalExpensesAmt0836468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0865703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0636961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0580992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0653432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0427716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03164804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03463021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427716
IRS990ScheduleA/Total509Grp/TotalAmt03463021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03463021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740559
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01364269
IRS990ScheduleD/EquipmentGrp/BookValueAmt07180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0686313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630890
IRS990ScheduleD/TotalExpensesPerForm990Amt0983003
IRS990ScheduleD/TotalLiabilityAmt0686313
IRS990ScheduleD/TotalRevenuePerForm990Amt0865703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mount St. Mary's Hospital is the sole corporate member of Mount St. Mary's Hospital Childcare Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mount St. Mary's Hospital Child Care Center has a single corporate member, Mount St. Mary's Hospital of Niagara Falls, who has the ability to elect members to the governing body of Mount St. Mary's Child Care Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions that have a material impact to Mount St. Mary's Hospital Child Care Center's financial information or corporation as a whole are subject to approval by its sole corporate member, Mount St. Mary's Hospital.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, an electronic copy of the Form 990 was provided to the Childcare Center Board of Directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization regularly monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In determining the compensation of the organization's Executive Director, the sole corporate member, Mount St. Mary's Hospital, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Health System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mount St Mary's Hospital of Niagara Falls
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161523353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Acute Care Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05300 Military Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780350
IRS990/TotalAssetsEOYAmt0818000
IRS990/TotalAssetsGrp/BOYAmt0780350
IRS990/TotalAssetsGrp/EOYAmt0818000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570925
IRS990/TotalLiabilitiesEOYAmt0725875
IRS990/TotalLiabilitiesGrp/BOYAmt0570925
IRS990/TotalLiabilitiesGrp/EOYAmt0725875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209425

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