Civic Intelligence

Ithaca Community Childcare Center Inc

EIN 22-3141144 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

Committed to providing families with the highest standard of child-inspired, professionally-nurtured care and opportunities for learning.

579 Warren RoadIthaca, NY 14850

www.icthree.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$153,612

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,858,367

Up $769,714 (+13%) from 2024

Liabilities

Down

$2,692,302

Down $147,427 (-5.2%) from 2024

Net Assets

Up

$4,166,065

Up $917,141 (+28%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$5,363,915

Up $456,565 (+9.3%) from 2024

Expenses

Down

$4,446,774

Down $376,346 (-7.8%) from 2024

Net Income

Up

$917,141

Up $832,911 (+989%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,267,057Liabilities 2011: $786,410Net Assets 2011: $480,6472011Assets 2012: $1,246,174Liabilities 2012: $708,873Net Assets 2012: $537,3012012Assets 2013: $1,170,758Liabilities 2013: $630,577Net Assets 2013: $540,1812013Assets 2014: $1,245,087Liabilities 2014: $514,268Net Assets 2014: $730,8192014Assets 2015: $1,273,862Liabilities 2015: $416,492Net Assets 2015: $857,3702015Assets 2016: $1,384,550Liabilities 2016: $432,659Net Assets 2016: $951,8912016Assets 2017: $1,295,254Liabilities 2017: $408,743Net Assets 2017: $886,5112017Assets 2018: $1,479,966Liabilities 2018: $509,967Net Assets 2018: $969,9992018Assets 2019: $1,557,194Liabilities 2019: $509,384Net Assets 2019: $1,047,8102019Assets 2020: $2,946,297Liabilities 2020: $1,465,238Net Assets 2020: $1,481,0592020Assets 2021: $5,571,058Liabilities 2021: $3,490,477Net Assets 2021: $2,080,5812021Assets 2022: $6,167,484Liabilities 2022: $3,058,496Net Assets 2022: $3,108,9882022Assets 2023: $6,156,818Liabilities 2023: $2,992,124Net Assets 2023: $3,164,6942023Assets 2024: $6,088,653Liabilities 2024: $2,839,729Net Assets 2024: $3,248,9242024Assets 2025: $6,858,367Liabilities 2025: $2,692,302Net Assets 2025: $4,166,0652025

Highlighted filing

2025

Assets$6,858,367
Liabilities$2,692,302
Net Assets$4,166,065
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,286,886Expenses 2011: $2,294,142Net Income 2011: -$7,2562011Revenue 2012: $2,391,527Expenses 2012: $2,343,229Net Income 2012: $48,2982012Revenue 2013: $2,493,909Expenses 2013: $2,474,874Net Income 2013: $19,0352013Revenue 2014: $2,685,054Expenses 2014: $2,498,280Net Income 2014: $186,7742014Revenue 2015: $2,683,015Expenses 2015: $2,552,374Net Income 2015: $130,6412015Revenue 2016: $2,720,329Expenses 2016: $2,627,740Net Income 2016: $92,5892016Revenue 2017: $2,785,720Expenses 2017: $2,707,630Net Income 2017: $78,0902017Revenue 2018: $2,897,868Expenses 2018: $2,816,002Net Income 2018: $81,8662018Revenue 2019: $3,070,311Expenses 2019: $2,992,500Net Income 2019: $77,8112019Revenue 2020: $3,402,010Expenses 2020: $2,968,761Net Income 2020: $433,2492020Revenue 2021: $3,703,677Expenses 2021: $3,104,155Net Income 2021: $599,5222021Revenue 2022: $4,667,278Expenses 2022: $3,638,871Net Income 2022: $1,028,4072022Revenue 2023: $4,027,649Expenses 2023: $3,971,943Net Income 2023: $55,7062023Revenue 2024: $4,907,350Expenses 2024: $4,823,120Net Income 2024: $84,2302024Revenue 2025: $5,363,915Expenses 2025: $4,446,774Net Income 2025: $917,1412025

Highlighted filing

2025

Revenue$5,363,915
Expenses$4,446,774
Net Income$917,141
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,858,367
Liabilities
$2,692,302
Net assets
$4,166,065
Revenue
$5,363,915
Expenses
$4,446,774
Net income
$917,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$2.69$4.17$5.36$4.45$0.92
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.84$3.25$4.91$4.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$2.99$3.16$4.03$3.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.17$3.06$3.11$4.67$3.64$1.03
2021Detailed filing. Detailed filing data is available for this year.$5.57$3.49$2.08$3.70$3.10$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.47$1.48$3.40$2.97$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$3.07$2.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$2.90$2.82$0.08
2017Summary only. Only limited summary data is available for this year.$1.30$0.41$0.89$2.79$2.71$0.08
2016Summary only. Only limited summary data is available for this year.$1.38$0.43$0.95$2.72$2.63$0.09
2015Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$2.68$2.55$0.13
2014Summary only. Only limited summary data is available for this year.$1.25$0.51$0.73$2.69$2.50$0.19
2013Summary only. Only limited summary data is available for this year.$1.17$0.63$0.54$2.49$2.47$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.71$0.54$2.39$2.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$0.79$0.48$2.29$2.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$5,367,394
Mission and Program Overview

Mission

Committed to providing families with the highest standard of child-inspired, professionally-nurtured care and opportunities for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,417,083$4,266,564▼ $150,519
Savings and Temporary Cash Investments$530,999$1,429,542▲ $898,543
Cash and Non-Interest-Bearing Accounts$988,432$934,233▼ $54,199
Accounts Receivable$83,439$160,352▲ $76,913
Intangible Assets$43,574$41,623▼ $1,951
Prepaid Expenses and Deferred Charges$18,671$19,598▲ $927
Total Assets$6,088,653$6,858,367▲ $769,714
Other Assets Total$6,455$6,455→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,855$2,232,184▼ $68,671
Other Liabilities$381,362$361,364▼ $19,998
Accounts Payable and Accrued Expenses$98,372$63,260▼ $35,112
Deferred Revenue$59,140$35,494▼ $23,646
Total Liabilities$2,839,729$2,692,302▼ $147,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,090,531$4,158,810▲ $1,068,279
Net Assets With Donor Restrictions$158,393$7,255▼ $151,138
Total Net Assets Fund Balance$3,248,924$4,166,065▲ $917,141
Total Liabilities and Net Assets / Fund Balance$6,088,653$6,858,367▲ $769,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,680,750$2,197,946$5,878,696
Equipment$135,814$353,605$489,419
Land$450,000-$450,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KoskiExecutive DirectorFT$133,843$19,769$153,612
Jeanne MaloneProgram DirectorFT$100,450$3,162$103,612
Katie SweattBoard MemberFT$53,408$1,913$55,321
Ashleigh DildineBoard MemberFT$48,020$54$48,074
Taisha DickersonBoard MemberPT$9,387-$9,387

Board Members and Trustees

NameTitle
Tj LeonardoPast President
Evan KopelsonPresident
David HerrickVice-president
Adwoa Manu-boatengBoard Member
Alyssa FontaineBoard Member
Caleb YuBoard Member
Eileen GravaniBoard Member
Erica LawlorBoard Member
Matthew HedgeBoard Member
Megan ThorsfeldtBoard Member
Sarah TomeiBoard Member
Travis BurkettBoard Member
Lauren MarinoSecretary
Simon WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,793
Program Service Revenue
$4,275,369
Investment Income
$227,826
Other Revenue
$10,927
All Other Contributions
$46,519
Change in Net Assets
$917,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,363,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,479
Total Revenue per Audited Statements
$5,367,394
Total Revenue per Form 990
$5,363,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,542,517
Other Expenses$904,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,532,939$418,612-$2,951,551
Current Officers, Directors, Trustees, and Key Employees$231,703$38,294-$269,997
Payroll Taxes$210,049$34,714-$244,763
Depreciation Depletion$187,774--$187,774
Occupancy$164,027$4,652-$168,679
Interest$86,933--$86,933
Other Employee Benefits$65,398$10,808-$76,206
Fees for Services Other$25,408$26,617-$52,025
Office Expenses$6,497$45,288-$51,785
Insurance$44,130--$44,130
Other Expenses$26,002$56,393-$26,002
All Other Expenses$17,332--$17,332
Fees for Services Accounting-$16,890-$16,890
Total Functional Expenses$3,794,506$652,268$0$4,446,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,450,253
Expenses per Audited Statements$4,446,774
Total Expenses per Form 990$4,446,774
Expenses Not Reported on Form 990$3,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,479
Fundraising Gross Income$3,479
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
Family Deposits$361,364
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
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 B, Line 11B

“The board treasurer, executive director, and bookkeeper review form 990 prior to filing.”

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

“At the beginning of the fiscal year, all board members sign an agreement form. A list of vendors is provided so that potential conflicts are easily detected.”

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

“The executive committee reviews comparable data and discusses the executive director's salary compensation. Compensation is proposed by the board president and then voted upon by the committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Community Childcare Center Inc
EIN
22-3141144
Phone
6072570200
Address
579 WARREN ROAD, ITHACA, NY 14850

Signing Officer

Name
Sherri Koski
Title
Executive Director
Phone
6072570200
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Kopelson
Formed
1988
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
14
Employees
123
Volunteers
189

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,479.”

Raw XML AppendixShowing 400 of 544 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/BOYAmt098372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063260
IRS990/AccountsReceivableGrp/BOYAmt083439
IRS990/AccountsReceivableGrp/EOYAmt0160352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO PROVIDING FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING.
IRS990/AllOtherContributionsAmt046519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017332
IRS990/AllOtherExpensesGrp/TotalAmt017332
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ITHACA COMMUNITY CHILDCARE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum06072570200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 WARREN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0988432
IRS990/CashNonInterestBearingGrp/EOYAmt0934233
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010054
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0849793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227826
IRS990/CYOtherExpensesAmt0904257
IRS990/CYOtherRevenueAmt010927
IRS990/CYProgramServiceRevenueAmt04275369
IRS990/CYRevenuesLessExpensesAmt0917141
IRS990/CYSalariesCompEmpBnftPaidAmt03542517
IRS990/CYTotalExpensesAmt04446774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05363915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt059140
IRS990/DeferredRevenueGrp/EOYAmt035494
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187774
IRS990/DepreciationDepletionGrp/TotalAmt0187774
IRS990/Desc0PROVIDING CHILDCARE FOR CHILDREN AGES 8 WEEKS TO 12 YEARS TO FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07255
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03794506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015473
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016890
IRS990/FeesForServicesAccountingGrp/TotalAmt016890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025408
IRS990/FeesForServicesOtherGrp/TotalAmt052025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.84
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183162
IRS990/Form990PartVIISectionAGrp/PersonNm0ADWOA MANU-BOATENG
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW HEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH TOMEI
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN THORSFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB YU
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN GRAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN KOPELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMON WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TJ LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm13TAISHA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE SWEATT
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEIGH DILDINE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRI KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100450
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010054
IRS990/FundraisingDirectExpensesAmt03479
IRS990/FundraisingGrossIncomeAmt03479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0777747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05367394
IRS990/GrossRentsGrp/RealAmt010927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044130
IRS990/InsuranceGrp/TotalAmt044130
IRS990/IntangibleAssetsGrp/BOYAmt043574
IRS990/IntangibleAssetsGrp/EOYAmt041623
IRS990/InterestGrp/ProgramServicesAmt086933
IRS990/InterestGrp/TotalAmt086933
IRS990/InvestmentIncomeGrp/ExclusionAmt0227826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02551551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04417083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04266564
IRS990/LandBldgEquipCostOrOtherBssAmt06818115
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING FAMILIES WITH THE HIGHEST STANDARD OF CHILD-INSPIRED, PROFESSIONALLY-NURTURED CARE AND OPPORTUNITIES FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02300855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02232184
IRS990/NetAssetsOrFundBalancesBOYAmt03248924
IRS990/NetAssetsOrFundBalancesEOYAmt04166065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03090531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04158810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04652
IRS990/OccupancyGrp/ProgramServicesAmt0164027
IRS990/OccupancyGrp/TotalAmt0168679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045288
IRS990/OfficeExpensesGrp/ProgramServicesAmt06497
IRS990/OfficeExpensesGrp/TotalAmt051785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06455
IRS990/OtherAssetsTotalGrp/EOYAmt06455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076206
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES AND M
IRS990/OtherExpensesGrp/Desc3STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056393
IRS990/OtherExpensesGrp/ProgramServicesAmt0169475
IRS990/OtherExpensesGrp/ProgramServicesAmt126839
IRS990/OtherExpensesGrp/ProgramServicesAmt226002
IRS990/OtherExpensesGrp/TotalAmt0169475
IRS990/OtherExpensesGrp/TotalAmt156393
IRS990/OtherExpensesGrp/TotalAmt226839
IRS990/OtherExpensesGrp/TotalAmt326002
IRS990/OtherLiabilitiesGrp/BOYAmt0381362
IRS990/OtherLiabilitiesGrp/EOYAmt0361364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02532939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02951551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210049
IRS990/PayrollTaxesGrp/TotalAmt0244763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019598
IRS990/PrincipalOfficerNm0EVAN KOPELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP (USDA) CHILD CAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04192877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04192877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0884558
IRS990/PYOtherRevenueAmt010609
IRS990/PYProgramServiceRevenueAmt04151633
IRS990/PYRevenuesLessExpensesAmt084230
IRS990/PYSalariesCompEmpBnftPaidAmt03938562
IRS990/PYTotalExpensesAmt04823120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04907350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0917141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04275369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429542
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03680750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02197946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05878696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489419
IRS990ScheduleD/ExpensesNotReportedAmt03479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04446774
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherExpensesIncludedAmt03479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAMILY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03479
IRS990ScheduleD/RevenueNotReportedAmt03479
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05363915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,479.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04266564
IRS990ScheduleD/TotalExpensesPerForm990Amt04446774
IRS990ScheduleD/TotalLiabilityAmt0361364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.