Civic Intelligence

Roots and Wings Kids Inc.

EIN 20-2235592 • 501(c)3 • Huntington, NY

Pub. 78 EligibleNTEE P33

Profile

Day care for children of working parents

C/O Neal E Mintz 12 Ashford LaneHuntington, NY 11743

www.rootsandwingskids.org

Siviq Scores

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

Liabilities / Assets

87th percentile

1.19x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$78,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$67,381

Down $23,755 (-26%) from 2023

Liabilities

Down

$79,854

Down $29,318 (-27%) from 2023

Net Assets

Up

-$12,473

Up $5,563 (+31%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$313,070

Up $39,820 (+15%) from 2023

Expenses

Up

$307,507

Up $1,479 (+0.5%) from 2023

Net Income

Up

$5,563

Up $38,341 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $24,093Liabilities 2011: $19,222Net Assets 2011: $4,8712011Assets 2012: $22,907Liabilities 2012: $12,922Net Assets 2012: $9,9852012Assets 2013: $20,205Liabilities 2013: $15,7902013Assets 2014: $12,283Liabilities 2014: $11,530Net Assets 2014: $7532014Assets 2015: $9,337Liabilities 2015: $12,615Net Assets 2015: -$3,2782015Assets 2016: $15,793Liabilities 2016: $12,745Net Assets 2016: $3,0482016Assets 2017: $19,356Liabilities 2017: $27,130Net Assets 2017: -$7,7742017Assets 2018: $23,687Liabilities 2018: $21,620Net Assets 2018: $2,0672018Assets 2019: $17,953Liabilities 2019: $22,485Net Assets 2019: -$4,5322019Assets 2020: $0Net Assets 2020: -$4,5322020Assets 2021: $9,005Liabilities 2021: $88,230Net Assets 2021: -$79,2252021Assets 2022: $37,282Liabilities 2022: $22,540Net Assets 2022: $14,7422022Assets 2023: $91,136Liabilities 2023: $109,172Net Assets 2023: -$18,0362023Assets 2024: $67,381Liabilities 2024: $79,854Net Assets 2024: -$12,4732024

Highlighted filing

2024

Assets$67,381
Liabilities$79,854
Net Assets-$12,473
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $116,195Expenses 2011: $113,708Net Income 2011: $2,4872011Revenue 2012: $209,455Expenses 2012: $204,341Net Income 2012: $5,1142012Revenue 2013: $177,385Expenses 2013: $182,955Net Income 2013: -$5,5702013Revenue 2014: $185,560Expenses 2014: $189,222Net Income 2014: -$3,6622014Revenue 2015: $153,898Expenses 2015: $157,929Net Income 2015: -$4,0312015Revenue 2016: $155,480Expenses 2016: $149,154Net Income 2016: $6,3262016Revenue 2017: $193,744Expenses 2017: $204,566Net Income 2017: -$10,8222017Revenue 2018: $241,500Expenses 2018: $231,659Net Income 2018: $9,8412018Revenue 2019: $234,715Expenses 2019: $241,314Net Income 2019: -$6,5992019Revenue 2020: $02020Revenue 2021: $211,647Expenses 2021: $267,430Net Income 2021: -$55,7832021Revenue 2022: $381,690Expenses 2022: $287,723Net Income 2022: $93,9672022Revenue 2023: $273,250Expenses 2023: $306,028Net Income 2023: -$32,7782023Revenue 2024: $313,070Expenses 2024: $307,507Net Income 2024: $5,5632024

Highlighted filing

2024

Revenue$313,070
Expenses$307,507
Net Income$5,563
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$67,381
Liabilities
$79,854
Net assets
-$12,473
Revenue
$313,070
Expenses
$307,507
Net income
$5,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.80$0.12$3.13$3.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.09$0.18$2.73$3.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.15$3.82$2.88$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.88$0.79$2.12$2.67$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$2.35$2.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.42$2.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.08$1.94$2.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.55$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.03$1.54$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$1.86$1.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.16$1.77$1.83$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$2.09$2.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$1.16$1.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$313,070
Mission and Program Overview

Mission

Day care for children of working parents

Provide quality affordable day care for young children in a healthy creative environment so that parents and caretakers can be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,984$26,397▲ $16,413
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,136$67,381▼ $23,755
Other Assets Total$81,152$40,984▼ $40,168
Liabilities
Other Liabilities$104,922$77,654▼ $27,268
Accounts Payable and Accrued Expenses$4,250$2,200▼ $2,050
Total Liabilities$109,172$79,854▼ $29,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,036$-12,473▲ $5,563
Total Net Assets Fund Balance$-18,036$-12,473▲ $5,563
Total Liabilities and Net Assets / Fund Balance$91,136$67,381▼ $23,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra RosesDirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
April RabkinDirector
Arthur MeyerDirector
Clifford Y ChenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,473
Other Expenses$96,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,555$10,728-$107,283
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Occupancy$40,169--$40,169
Payroll Taxes$12,176$1,353-$13,529
Other Employee Benefits$11,395$1,266-$12,661
Fees for Services Other-$5,838-$5,838
Other Expenses$5,741--$5,741
Insurance$5,269--$5,269
Office Expenses$3,751$938-$4,689
All Other Expenses$2,339$66-$2,405
Interest$1,831--$1,831
Total Functional Expenses$279,518$27,989$0$307,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$39,670
Operating Lease Liability$37,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Tax return reviewed and approved by the organizations directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roots and Wings Kids Inc
EIN
20-2235592
Phone
7186386381
Address
C/O NEAL E MINTZ 12 ASHFORD LANE, HUNTINGTON, NY 11743

Signing Officer

Name
Sandra Roses
Title
Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Neal E Mintz CPA
Address
12 Ashford Lane, Huntington, NY 11743
Preparer
Neal E Mintz
Phone
6313791010
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ReturnHeader/ReturnTs02025-07-15T11:20:39-07:00
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ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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