Civic Intelligence

South Shore Foundation for Early Childhood Education Inc

EIN 37-1860059 • 501(c)3 • Islip Terrace, NY

Profile

To provide children with pre-kindergarten instruction.

1 Craig B Gariepy AveIslip Terrace, NY 11752

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$179,484

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.4%

Faster revenue growth than 50% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$43,733

Up $121 (+0.3%) from 2024

Liabilities

Down

$152,761

Down $58,026 (-28%) from 2024

Net Assets

Up

-$109,028

Up $58,147 (+35%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$2,301,148

Up $178,228 (+8.4%) from 2024

Expenses

Up

$2,243,001

Up $183,055 (+8.9%) from 2024

Net Income

Down

$58,147

Down $4,827 (-7.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $7,950Liabilities 2017: $5,000Net Assets 2017: $2,9502017Assets 2018: $596Liabilities 2018: $300Net Assets 2018: $2962018Assets 2019: $885Liabilities 2019: $28,057Net Assets 2019: -$27,1722019Assets 2020: $967Liabilities 2020: $149,900Net Assets 2020: -$148,9332020Assets 2021: $12,256Liabilities 2021: $274,782Net Assets 2021: -$262,5262021Assets 2022: $9,193Liabilities 2022: $298,320Net Assets 2022: -$289,1272022Assets 2023: $14,040Liabilities 2023: $244,189Net Assets 2023: -$230,1492023Assets 2024: $43,612Liabilities 2024: $210,787Net Assets 2024: -$167,1752024Assets 2025: $43,733Liabilities 2025: $152,761Net Assets 2025: -$109,0282025

Highlighted filing

2025

Assets$43,733
Liabilities$152,761
Net Assets-$109,028
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $100,921Expenses 2017: $97,971Net Income 2017: $2,9502017Revenue 2018: $263,513Expenses 2018: $266,167Net Income 2018: -$2,6542018Revenue 2019: $382,383Expenses 2019: $409,851Net Income 2019: -$27,4682019Revenue 2020: $376,457Expenses 2020: $498,218Net Income 2020: -$121,7612020Revenue 2021: $722,872Expenses 2021: $836,465Net Income 2021: -$113,5932021Revenue 2022: $1,151,190Expenses 2022: $1,177,791Net Income 2022: -$26,6012022Revenue 2023: $1,536,999Expenses 2023: $1,478,021Net Income 2023: $58,9782023Revenue 2024: $2,122,920Expenses 2024: $2,059,946Net Income 2024: $62,9742024Revenue 2025: $2,301,148Expenses 2025: $2,243,001Net Income 2025: $58,1472025

Highlighted filing

2025

Revenue$2,301,148
Expenses$2,243,001
Net Income$58,147
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$43,733
Liabilities
$152,761
Net assets
-$109,028
Revenue
$2,301,148
Expenses
$2,243,001
Net income
$58,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.11$2.30$2.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$2.12$2.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$1.54$1.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.26$0.72$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.38$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$2,301,148
Mission and Program Overview

Mission

To provide children with pre-kindergarten instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,524$23,198▲ $1,674
Land, Buildings, and Equipment, Net$8,670$7,117▼ $1,553
Total Assets$43,612$43,733▲ $121
Other Assets Total$13,418$13,418→ $0
Liabilities
Other Liabilities$210,787$152,761▼ $58,026
Total Liabilities$210,787$152,761▼ $58,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,175$-109,028▲ $58,147
Total Net Assets Fund Balance$-167,175$-109,028▲ $58,147
Total Liabilities and Net Assets / Fund Balance$43,612$43,733▲ $121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,117$3,753$10,870
Other Assets Org$13,418--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CanforaDirector of Operations/secFT$142,484-$142,484
Jacqueline VizziniEdu Dir/administrator/trFT$94,250-$94,250
Sandra ScuteriTrustee--$69,844$69,844
Katherine FixTreasurer-$17,243-$17,243

Board Members and Trustees

NameTitle
Annmarie LarosaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,421
Program Service Revenue
$2,285,938
Investment Income
$1,321
Other Revenue
$3,468
Change in Net Assets
$58,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,308
Other Expenses$378,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,852--$1,460,852
Current Officers, Directors, Trustees, and Key Employees$253,977--$253,977
Occupancy$176,853--$176,853
Payroll Taxes$149,479--$149,479
Fees for Services Other$62,289$28,000-$90,289
Insurance-$47,500-$47,500
Other Expenses$14,330$11,305-$11,305
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$2,107-$2,107
Interest-$2,071-$2,071
Depreciation Depletion-$1,553-$1,553
Total Functional Expenses$2,145,465$97,536$0$2,243,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Administration Loan$138,460
American Express Loan$9,850
South Shore Childrens Center Loan$4,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Annmarie larosa, president, and katherine fix, treasurer, are siblings.”

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

“The form 990 was prepared in coordination with an officer of the organization. Once complete the form was provided to and reviewed by the governing board, prior to submission.”

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

“As noted in the organization's bylaws it is the responsibilty of a director or officer to excuse themselves from voting on specific matters where a conflict of interest may arise.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public to the extent required by law. Documents may be viewed at the organization's address upon request.”

Filing and Contact Details

Filer

Filer Name
The South Shore Preschool
EIN
37-1860059
Phone
6315811234
Address
1 CRAIG B GARIEPY AVE, ISLIP TERRACE, NY 11752

Signing Officer

Name
Annmarie Larosa
Title
President
Phone
6315811234
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annmarie Larosa
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
64
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Vincent F Panettieri
Phone
6312734778
Raw XML AppendixShowing 400 of 436 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH PRE-KINDERGARTEN INSTRUCTION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNMARIE LAROSA
IRS990/BooksInCareOfDetail/PhoneNum06315811234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CRAIG B GARIEPY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISLIP TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011752
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021524
IRS990/CashNonInterestBearingGrp/EOYAmt023198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253977
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01321
IRS990/CYOtherExpensesAmt0378693
IRS990/CYOtherRevenueAmt03468
IRS990/CYProgramServiceRevenueAmt02285938
IRS990/CYRevenuesLessExpensesAmt058147
IRS990/CYSalariesCompEmpBnftPaidAmt01864308
IRS990/CYTotalExpensesAmt02243001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02301148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01553
IRS990/DepreciationDepletionGrp/TotalAmt01553
IRS990/Desc0TO PROVIDE CHILDREN WITH PRE-KINDERGARTEN INSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02145465
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062289
IRS990/FeesForServicesOtherGrp/TotalAmt090289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0ANNMARIE LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE FIX
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON CANFORA
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA SCUTERI
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE VIZZINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt494250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0179484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt369844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDU DIR/ADMINISTRATOR/TR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02301148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047500
IRS990/InsuranceGrp/TotalAmt047500
IRS990/InterestGrp/ManagementAndGeneralAmt02071
IRS990/InterestGrp/TotalAmt02071
IRS990/InvestmentIncomeGrp/ExclusionAmt01321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07117
IRS990/LandBldgEquipCostOrOtherBssAmt010870
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH PRE-KINDERGARTEN INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-167175
IRS990/NetAssetsOrFundBalancesEOYAmt0-109028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-167175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-109028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176853
IRS990/OccupancyGrp/TotalAmt0176853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013418
IRS990/OtherAssetsTotalGrp/EOYAmt013418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM/TEACHER SUPPL
IRS990/OtherExpensesGrp/Desc1EAST ISLIP EXTENDED DAY
IRS990/OtherExpensesGrp/Desc2PAYCHEX FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011305
IRS990/OtherExpensesGrp/ProgramServicesAmt027685
IRS990/OtherExpensesGrp/ProgramServicesAmt114330
IRS990/OtherExpensesGrp/TotalAmt027685
IRS990/OtherExpensesGrp/TotalAmt114330
IRS990/OtherExpensesGrp/TotalAmt211305
IRS990/OtherLiabilitiesGrp/BOYAmt0210787
IRS990/OtherLiabilitiesGrp/EOYAmt0152761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03468
IRS990/OtherRevenueTotalAmt03468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149479
IRS990/PayrollTaxesGrp/TotalAmt0149479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNMARIE LAROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02285938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02285938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02084623
IRS990/PYRevenuesLessExpensesAmt062974
IRS990/PYSalariesCompEmpBnftPaidAmt01729005
IRS990/PYTotalExpensesAmt02059946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02289406
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/LeaseholdImprovementsGrp/BookValueAmt07117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINESS ADMINISTRATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOUTH SHORE CHILDRENS CENTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013418
IRS990ScheduleD/TotalLiabilityAmt0152761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SOUTH SHORE PRESCHOOL FOR EARLY CHILDHOOD EDUCATION PUBLISHES THEIR NON-DISCRIMINATION POLICY IN THE DISTRIBUTED PARENT HANDBOOK. THE EAST ISLIP SCHOOL DISTRICT PUBLISHES ITS NON-DISCRIMINATION POLICY IN THE UNIVERSAL PRE-K REGISTRATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNMARIE LAROSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179484
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ANNMARIE LAROSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ANNMARIE LAROSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SOUTH SHORE CHILDREN'S CENTER, A RELATED ORGANIZATION, LOANED THE SOUTH SHORE PRESCHOOL FOR EARLY EDUCATION $149,882. PRESIDENT ANNMARIE LAROSA IS THE EXECUTIVE DIRECTOR AND SOLE OWNER OF SOUTH SHORE CHILDREN'S CENTER. AS OF DECEMBER 31, 2025, A BALANCE OF $4,451 REMAINS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LOAN FROM INTERESTED PERSON
IRS990ScheduleL/TotalBalanceDueAmt04451
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNMARIE LAROSA, PRESIDENT, AND KATHERINE FIX, TREASURER, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER OF THE ORGANIZATION. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED BY THE GOVERNING BOARD, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS NOTED IN THE ORGANIZATION'S BYLAWS IT IS THE RESPONSIBILTY OF A DIRECTOR OR OFFICER TO EXCUSE THEMSELVES FROM VOTING ON SPECIFIC MATTERS WHERE A CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. DOCUMENTS MAY BE VIEWED AT THE ORGANIZATION'S ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450528298
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOR PROFIT PRESCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTH SHORE CHILDREN'S CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 CRAIG B GARIEPY AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ISLIP TERRACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011752
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043612
IRS990/TotalAssetsEOYAmt043733
IRS990/TotalAssetsGrp/BOYAmt043612
IRS990/TotalAssetsGrp/EOYAmt043733
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010421
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02145465
IRS990/TotalFunctionalExpensesGrp/TotalAmt02243001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210787
IRS990/TotalLiabilitiesEOYAmt0152761
IRS990/TotalLiabilitiesGrp/BOYAmt0210787
IRS990/TotalLiabilitiesGrp/EOYAmt0152761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02145465
IRS990/TotalProgramServiceRevenueAmt02285938
IRS990/TotalReportableCompFromOrgAmt0253977
IRS990/TotalRevenueGrp/ExclusionAmt01321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02289406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02301148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043733
IRS990/TotReportableCompRltdOrgAmt0249328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.