Civic Intelligence

Aunt Bessies Open Door Day Care Center Inc.

990EZ • Fiscal year 2021 • EIN 23-7282516

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

2 Westchester PlazaElmsford, NY 10523-3883

(914) 592-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Flat

$10,660

Flat from 2020

Net Assets

Flat

$7,714

Flat from 2020

Liabilities

Flat

$2,946

Flat from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,855Net Assets 2010: $65,8552010Assets 2011: $47,294Net Assets 2011: $47,2942011Assets 2012: $31,151Net Assets 2012: $31,1512012Assets 2013: $19,579Liabilities 2013: $2,946Net Assets 2013: $16,6332013Assets 2014: $12,411Liabilities 2014: $2,946Net Assets 2014: $9,4652014Assets 2015: $10,660Liabilities 2015: $2,945Net Assets 2015: $7,7152015Assets 2016: $10,660Liabilities 2016: $2,945Net Assets 2016: $7,7152016Assets 2017: $10,660Liabilities 2017: $2,945Net Assets 2017: $7,7152017Assets 2018: $10,660Liabilities 2018: $2,945Net Assets 2018: $7,7152018Assets 2019: $10,661Liabilities 2019: $2,946Net Assets 2019: $7,7152019Assets 2020: $10,660Liabilities 2020: $2,946Net Assets 2020: $7,7142020Assets 2021: $10,660Liabilities 2021: $2,946Net Assets 2021: $7,7142021Assets 2022: $10,660Liabilities 2022: $2,946Net Assets 2022: $7,7142022

Highlighted filing

2021

Assets$10,660
Liabilities$2,946
Net Assets$7,714

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $1,287Expenses 2010: $20,380Net Income 2010: -$19,0932010Revenue 2011: $867Expenses 2011: $19,428Net Income 2011: -$18,5612011Revenue 2012: $1,095Expenses 2012: $17,238Net Income 2012: -$16,1432012Revenue 2013: $883Expenses 2013: $15,401Net Income 2013: -$14,5182013Revenue 2014: $388Expenses 2014: $7,556Net Income 2014: -$7,1682014Revenue 2015: $0Expenses 2015: $1,750Net Income 2015: -$1,7502015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Formed to hold and maintain real and personal property for the benefit of Westchester Community Opportunity Program, Inc. Presently, the only existing property that is operational at the site is a day care center. The center is located at 134-137 Union Avenue, Peekskill, NY 19566

To hold and to maintain real and personal property for the benefit of westchester community opportunity program, inc. Presently, the only existing property that is operational at the site is a day care center. The center is located at 134-137 union avenue, peekskill, ny 19566.

Program Services

DescriptionGrantsExpenses
HOLD AND MAINTAIN REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF WESTCHESTER COMMUNITY OPPORTUNITY OPPORTUNITY PROGRAM, INC. PRESENTLY, A DAY CARE CENTER IS THE ONLY PROPERTY EXISTING AND OPERATIONAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN DACRESCOO-$0--
RODNEY GAPETreasurer-$0--
KIRON DAWKINSCEO-$0--
VERNON FRAYCFO-$0--
Filing and Contact Details

Filer

Filer Name
AUNT BESSIE'S OPEN DOOR DAY CARE
EIN
23-7282516
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523-3883

Signing Officer

Name
Kiron Dawkins
Title
Chief Executive Officer
Phone
9145925600
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,946. End of year amount: 2,946.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERNON FRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09145925600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105233883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010660
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN DACRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY GAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRON DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNON FRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD AND TO MAINTAIN REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM, INC. PRESENTLY, THE ONLY EXISTING PROPERTY THAT IS OPERATIONAL AT THE SITE IS A DAY CARE CENTER. THE CENTER IS LOCATED AT 134-137 UNION AVENUE, PEEKSKILL, NY 19566.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD AND MAINTAIN REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF WESTCHESTER COMMUNITY OPPORTUNITY OPPORTUNITY PROGRAM, INC. PRESENTLY, A DAY CARE CENTER IS THE ONLY PROPERTY EXISTING AND OPERATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02946
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,946. END OF YEAR AMOUNT: 2,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRON DAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145925600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUNT BESSIE'S OPEN DOOR DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0237282516
ReturnHeader/Filer/PhoneNum09145925600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105233883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132781641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & TITUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127094500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK E DAVIS JR
ReturnHeader/ReturnTs02022-06-15T16:12:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWKINS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.71$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.71$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.71$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.72$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.95$7.72$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.95$7.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.95$7.72$0.00$1.75$1.75
2014Detailed filing. Detailed filing data is available for this year.$12.4$2.95$9.47$0.39$7.56$7.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.95$16.6$0.88$15.4$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$1.10$17.2$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$0.87$19.4$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$65.9$1.29$20.4$19.1