Civic Intelligence

Belmont Child Care Association Inc.

990 • Fiscal year 2013 • EIN 31-1646091

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.belmontchildcare.com
2150 Hempstead Tpke Belmont Park11003

(516) 488-2103

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$117,453

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,935,932

Up $568,689 (+8.9%) from 2012

Net Assets

Up

$6,876,538

Up $588,257 (+9.4%) from 2012

Liabilities

Down

$59,394

Down $19,568 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

$661,997

No earlier filing loaded for comparison.

Expenses

Up

$927,379

Up $201,056 (+28%) from 2012

Net Income

-$265,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2012: $6,367,243Liabilities 2012: $78,962Net Assets 2012: $6,288,2812012Assets 2013: $6,935,932Liabilities 2013: $59,394Net Assets 2013: $6,876,5382013Assets 2014: $7,065,825Liabilities 2014: $27,353Net Assets 2014: $7,038,4722014Assets 2015: $6,776,948Liabilities 2015: $20,378Net Assets 2015: $6,756,5702015Assets 2016: $6,660,340Liabilities 2016: $74,969Net Assets 2016: $6,585,3712016Assets 2017: $7,224,610Liabilities 2017: $24,173Net Assets 2017: $7,200,4372017Assets 2018: $6,911,923Liabilities 2018: $71,335Net Assets 2018: $6,840,5882018Assets 2019: $7,755,999Liabilities 2019: $95,861Net Assets 2019: $7,660,1382019Assets 2020: $9,458,702Liabilities 2020: $109,253Net Assets 2020: $9,349,4492020Assets 2021: $9,792,138Liabilities 2021: $77,422Net Assets 2021: $9,714,7162021Assets 2022: $7,846,810Liabilities 2022: $71,268Net Assets 2022: $7,775,5422022Assets 2023: $7,952,605Liabilities 2023: $40,813Net Assets 2023: $7,911,7922023Assets 2024: $8,007,932Liabilities 2024: $33,081Net Assets 2024: $7,974,8512024

Highlighted filing

2013

Assets$6,935,932
Liabilities$59,394
Net Assets$6,876,538
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $726,3232012Revenue 2013: $661,997Expenses 2013: $927,379Net Income 2013: -$265,3822013Revenue 2014: $783,633Expenses 2014: $897,393Net Income 2014: -$113,7602014Revenue 2015: $953,202Expenses 2015: $1,006,782Net Income 2015: -$53,5802015Revenue 2016: $863,089Expenses 2016: $1,066,121Net Income 2016: -$203,0322016Revenue 2017: $1,001,059Expenses 2017: $999,965Net Income 2017: $1,0942017Revenue 2018: $1,353,346Expenses 2018: $1,138,590Net Income 2018: $214,7562018Revenue 2019: $1,193,589Expenses 2019: $1,295,043Net Income 2019: -$101,4542019Revenue 2020: $2,332,685Expenses 2020: $1,324,337Net Income 2020: $1,008,3482020Revenue 2021: $1,947,012Expenses 2021: $1,628,858Net Income 2021: $318,1542021Revenue 2022: $1,138,035Expenses 2022: $1,613,072Net Income 2022: -$475,0372022Revenue 2023: $1,428,992Expenses 2023: $1,841,149Net Income 2023: -$412,1572023Revenue 2024: $1,552,551Expenses 2024: $1,799,899Net Income 2024: -$247,3482024

Highlighted filing

2013

Revenue$661,997
Expenses$927,379
Net Income-$265,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$765,563
Mission and Program Overview

Mission

To provide a safe, supportive and academically inspiring environment for the children of parents working in the thoroughbred racing backstretch area, located at New York's historic Belmont Park, Aqueduct and Saratoga Race Course. To promote early childhood education, molding young minds and encouraging the fulfillment of dreams.

To assist working families in the racing industry by providing quality child care services to those who could not otherwise afford such care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,180,517$5,271,445▲ $1,090,928
Land, Buildings, and Equipment, Net$875,351$854,069▼ $21,282
Savings and Temporary Cash Investments$1,040,193$500,998▼ $539,195
Pledges and Grants Receivable$119,413$136,857▲ $17,444
Cash and Non-Interest-Bearing Accounts$72,475$96,920▲ $24,445
Prepaid Expenses and Deferred Charges$79,294$75,643▼ $3,651
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,367,243$6,935,932▲ $568,689
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,962$59,394▼ $19,568
Total Liabilities$78,962$59,394▼ $19,568
Net Assets / Fund Balance
Unrestricted Net Assets$5,289,142$5,832,947▲ $543,805
Permanently Rstr Net Assets$899,727$949,917▲ $50,190
Temporarily Rstr Net Assets$99,412$93,674▼ $5,738
Total Net Assets Fund Balance$6,288,281$6,876,538▲ $588,257
Total Liabilities and Net Assets / Fund Balance$6,367,243$6,935,932▲ $568,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,309$250,232$1,033,541
Equipment$46,535$206,192$252,727
Other Land Buildings$6,640$71,378$78,018
Leasehold Improvements$17,585$23,979$41,564
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ChenkinExec. DirectorFT$117,453$117,453

Board Members and Trustees

NameTitle
Michael DubbChairman
Fay DonkPresident
Elizabeth LoftusVice President
Abby CastellanoDirector
Eloise CanzoneDirector
James GallagherDirector
Joseph SalernoDirector
Leona VelazquezDirector
Maureen ZastDirector
Nancy KellyDirector
Nick CarasDirector
Teresa GenaroDirector
Tina EvansDirector
Herb OsterExec Vice Pres
Marc KellerSecretary
Laura BarillaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,615
Program Service Revenue
$0
Investment Income
$85,547
Other Revenue
$11,835
All Other Contributions
$374,936
Change in Net Assets
$-265,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,229Quoted Market Price
Other Non Cash Contri Table193$65,786Fair Value
Total Noncash Contributions194$166,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,564
Revenue Not Reported on Financial Statements
$-103,567
Revenue Not Reported on Form 990
$853,639
Other Revenue Adjustments
$-103,567
Total Revenue per Audited Statements
$1,619,203
Total Revenue per Form 990
$661,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,265
Grants and Similar Amounts Paid$268,549
Salaries, Compensation, and Employee Benefits$195,565
Total Fundraising Expense$99,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$268,549--$268,549
Current Officers, Directors, Trustees, and Key Employees$11,745$76,345$29,363$117,453
All Other Expenses$36,858$16,120$29,350$82,328
Other Salaries and Wages$24,110$15,140$24,445$63,695
Depreciation Depletion$45,045$7,059$2,056$54,160
Fees for Services Accounting-$37,492-$37,492
Insurance$9,380$18,475$8,508$36,363
Fees for Service Investment Mgmnt Fees-$34,245-$34,245
Other Expenses$25,468$3,648-$25,468
Other Employee Benefits$2,828$7,350$4,239$14,417
Office Expenses$1,588$2,900$1,241$5,729
Information Technology-$2,002-$2,002
Conferences and Meetings-$300-$300
Travel--$173$173
Total Functional Expenses$606,928$221,076$99,375$927,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,944
Expenses per Audited Statements$927,379
Total Expenses per Form 990$927,379
Expenses Not Reported on Form 990$103,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,401
Fundraising Direct Expenses$103,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$305,080$115,401$103,566$11,835
Total Events$305,080$115,401$103,566$11,835
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent public accounting firm. A copy of form 990 is initially presented to the Executive Director for review and approval. It is then submitted to the Board and reviewed by the Treasurer on behalf of the Board. Once these individuals are satisified with the results, they sign and file forms, as required by Federal and New York State governing bodies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is provided to anyone who requests it.”

Filing and Contact Details

Filer

EIN
31-1646091
Phone
5164882103

Signing Officer

Name
Donna Chenkin
Title
Exec. Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Preparer
Craig Morris
Phone
5166811121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has been approved and has been recognized by the Internal Revenue Service (the Service) as a 501(c)(3) non-profit organization since its inception in 1998. As such, it files Form 990, Return of Organization Exempt From Income Tax, with the Service each year. The Association evaluates its activities annually for potential tax positions that might be considered "uncertain" and is not aware of any such positions. The Service last examined the Association's Form 990 for the year ended 2003, and required no changes to that submission.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events direct expenses $103759 Other special event expenses $-194”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059394
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist working families in the racing industry by providing quality child care services to those who could not otherwise afford such care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0374936
IRS990/AllOtherExpensesGrp/FundraisingAmt029350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036858
IRS990/AllOtherExpensesGrp/TotalAmt082328
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Belmont Child Care Association
IRS990/BooksInCareOfDetail/PhoneNum05164882103
IRS990/BooksInCareOfDetail/USAddress/AddressLine102150 Hempstead Tpke Gate 6
IRS990/BooksInCareOfDetail/USAddress/City0Elmont
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072475
IRS990/CashNonInterestBearingGrp/EOYAmt096920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117453
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0189679
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564615
IRS990/CYGrantsAndSimilarPaidAmt0268549
IRS990/CYInvestmentIncomeAmt085547
IRS990/CYOtherExpensesAmt0463265
IRS990/CYOtherRevenueAmt011835
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-265382
IRS990/CYSalariesCompEmpBnftPaidAmt0195565
IRS990/CYTotalExpensesAmt0927379
IRS990/CYTotalFundraisingExpenseAmt099375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02056
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045045
IRS990/DepreciationDepletionGrp/TotalAmt054160
IRS990/Desc0The organization provides an on-site child care program for families of the New York racing community who work on the backstretch or frontside of Belmont Park, Aqueduct or Saratoga racetracks.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0606928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037492
IRS990/FeesForServicesAccountingGrp/TotalAmt037492
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034245
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Tina Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Abby Castellano
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Barillaro
IRS990/Form990PartVIISectionAGrp/PersonNm3Leona Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Fay Donk
IRS990/Form990PartVIISectionAGrp/PersonNm5Eloise Canzone
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Genaro
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Dubb
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Salerno
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Caras
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Loftus
IRS990/Form990PartVIISectionAGrp/PersonNm12Marc Keller
IRS990/Form990PartVIISectionAGrp/PersonNm13Herb Oster
IRS990/Form990PartVIISectionAGrp/PersonNm14Maureen Zast
IRS990/Form990PartVIISectionAGrp/PersonNm15James Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Chenkin
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117453
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189679
IRS990/FundraisingDirectExpensesAmt0103566
IRS990/FundraisingGrossIncomeAmt0115401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0268549
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02002
IRS990/InformationTechnologyGrp/TotalAmt02002
IRS990/InsuranceGrp/FundraisingAmt08508
IRS990/InsuranceGrp/ManagementAndGeneralAmt018475
IRS990/InsuranceGrp/ProgramServicesAmt09380
IRS990/InsuranceGrp/TotalAmt036363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04180517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05271445
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854069
IRS990/LandBldgEquipCostOrOtherBssAmt01405850
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist working families in the racing industry by providing quality child care services to those who could not otherwise afford such care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06288281
IRS990/NetAssetsOrFundBalancesEOYAmt06876538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0853639
IRS990/NoncashContributionsAmt0166015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt01588
IRS990/OfficeExpensesGrp/TotalAmt05729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014417
IRS990/OtherExpensesGrp/Desc0Bright Horizon Management Fee
IRS990/OtherExpensesGrp/Desc1Bright Horizon Programs
IRS990/OtherExpensesGrp/Desc2Cleaning and maintenance
IRS990/OtherExpensesGrp/Desc3Holiday Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OtherExpensesGrp/ProgramServicesAmt099403
IRS990/OtherExpensesGrp/ProgramServicesAmt149120
IRS990/OtherExpensesGrp/ProgramServicesAmt232834
IRS990/OtherExpensesGrp/ProgramServicesAmt325468
IRS990/OtherExpensesGrp/TotalAmt099403
IRS990/OtherExpensesGrp/TotalAmt149120
IRS990/OtherExpensesGrp/TotalAmt236482
IRS990/OtherExpensesGrp/TotalAmt325468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024110
IRS990/OtherSalariesAndWagesGrp/TotalAmt063695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0899727
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0949917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139269
IRS990/PYInvestmentIncomeAmt0113755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395370
IRS990/PYOtherRevenueAmt0-5170
IRS990/PYRevenuesLessExpensesAmt017511
IRS990/PYSalariesCompEmpBnftPaidAmt0191684
IRS990/PYTotalExpensesAmt0726323
IRS990/PYTotalRevenueAmt0743834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-265382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03411919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,935,932
Liabilities
$59,394
Net assets
$6,876,538
Revenue
$661,997
Expenses
$927,379
Net income
-$265,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.03$7.97$1.55$1.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.04$7.91$1.43$1.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.07$7.78$1.14$1.61$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.79$0.08$9.71$1.95$1.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$9.46$0.11$9.35$2.33$1.32$1.01
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.10$7.66$1.19$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.07$6.84$1.35$1.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$0.86$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.76$0.95$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.03$7.04$0.78$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.94$0.06$6.88$0.66$0.93$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.08$6.29$0.73