Civic Intelligence

Rozzies Educational Day Care Inc.

EIN 47-1945760 • 501(c)3 • Roosevelt, NY

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

Support for working families

21 Henry StreetRoosevelt, NY 11575

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$110,172

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$986,757

Down $1,355,589 (-58%) from 2017

Expenses

Down

$974,197

Down $205,125 (-17%) from 2017

Net Income

Down

$12,560

Down $1,150,464 (-99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $3,463Liabilities 2015: $0Net Assets 2015: $3,4632015Assets 2016: $11,228Liabilities 2016: $0Net Assets 2016: $11,2282016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $854,175Expenses 2015: $850,712Net Income 2015: $3,4632015Revenue 2016: $1,024,935Expenses 2016: $1,017,170Net Income 2016: $7,7652016Revenue 2017: $2,342,346Expenses 2017: $1,179,322Net Income 2017: $1,163,0242017Revenue 2018: $986,757Expenses 2018: $974,197Net Income 2018: $12,5602018

Highlighted filing

2018

Revenue$986,757
Expenses$974,197
Net Income$12,560
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$986,757
Expenses
$974,197
Net income
$12,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.34$1.18$1.16
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.85$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 5, 2020
Return Version
2018v3.1
Gross Receipts
$986,757
Mission and Program Overview

Mission

Support for working families

Support for working families The purpose of Rozzies Educational Day Care, Inc. is to provide a safe, nurturing and developmentally appropriate environment for preschool children of working parents in the Town of Hempstead, Nassau County, and all other neighboring towns, who would otherwise not be able to afford day care. We will utilize culturally and developmentally

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,167--
Rtn Earn Endowment Incm Other Fnds$3,167--
Total Assets$3,167$0▼ $3,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,167$0▼ $3,167
Total Liabilities and Net Assets / Fund Balance$3,167$0▼ $3,167
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Rosalind KennedyPresidentFT$110,172$110,172
Vincent KennedtVice PresidentFT$107,218$107,218
Siera KennedySecy/treasurerPT$61,253$61,253
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$986,668
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$12,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,392
Other Expenses$390,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$278,643$0$0$278,643
Other Salaries and Wages$259,158$0$0$259,158
Occupancy$0$194,477$0$194,477
Payroll Taxes$0$45,591$0$45,591
Fees for Services Management$0$33,807$0$33,807
Insurance$0$14,138$0$14,138
Information Technology$0$11,559$0$11,559
Fees for Services Legal$0$6,508$0$6,508
Travel$0$6,010$0$6,010
Conferences and Meetings$0$4,208$0$4,208
Other Expenses$0$2,957$0$2,957
Fees for Services Accounting$0$2,100$0$2,100
Office Expenses$0$1,648$0$1,648
Total Functional Expenses$537,801$436,396$0$974,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same ManagementRent PaidNo$35,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Rozzies Educational Day Care Inc
EIN
47-1945760
Phone
5164427727
Address
21 HENRY STREET, ROOSEVELT, NY 11575

Signing Officer

Name
Rosalind Kennedy
Title
President
Phone
5164427727
Signed
2020-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Kennedy
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
Rko Tax & Accounting
Address
10 POMEWORTH ST Suite J, STONEHAM, MA 02180
Preparer
ROBERT K O'HARA
Phone
8884753339
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Rosalind and vincent kennedy are married”

Pt VI, Line 11B

“Form 990 sent to president and vice president”

Pt VI, Line 2

“Rosalind and vincent kennedy are married”

Form 990, Part IX, Line 24E

“Other expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 0. 0. 0. 0.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT DEEMED NECESSARY FOR THIS ORGANIZATION NOT DEEMED NECESSARY FOR THIS ORGANIZATION
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 HENRY STREET
IRS990/USAddress/CityNm0ROOSEVELT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011575
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164427727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROZZIES EDUCATIONAL DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROZZ
ReturnHeader/Filer/EIN0471945760
ReturnHeader/Filer/PhoneNum05164427727
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017207DCD0EBA69AA3828D671B19B64301F33F1EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017207DCD0EBA69AA3828D671B19B64301F33F1EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.247.207
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKO TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 POMEWORTH ST Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONEHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002180
ReturnHeader/PreparerPersonGrp/PhoneNum08884753339
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K O'HARA
ReturnHeader/ReturnTs02020-01-06T10:32:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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