Civic Intelligence

The Inspired Community Project Inc

990 • Fiscal year 2025 • EIN 87-2925213

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 15, 2026

Organization Profiletheinspiredcommunityproject.org

View Organization Page

3681 Bruckner BlvdBronx, NY 10461

(646) 345-6954

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$112,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2025 filings • NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

349%

Faster asset growth than 96% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

187%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$638,543

Up $496,240 (+349%) from 2024

Net Assets

Down

$41,298

Down $99,915 (-71%) from 2024

Liabilities

Up

$597,245

Up $596,155 (+54693%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$886,855

Up $578,005 (+187%) from 2024

Expenses

Up

$986,770

Up $731,266 (+286%) from 2024

Net Income

Down

-$99,915

Down $153,261 (-287%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2023: $88,113Liabilities 2023: $246Net Assets 2023: $87,8672023Assets 2024: $142,303Liabilities 2024: $1,090Net Assets 2024: $141,2132024Assets 2025: $638,543Liabilities 2025: $597,245Net Assets 2025: $41,2982025

Highlighted filing

2025

Assets$638,543
Liabilities$597,245
Net Assets$41,298
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2023: $263,385Expenses 2023: $185,007Net Income 2023: $78,3782023Revenue 2024: $308,850Expenses 2024: $255,504Net Income 2024: $53,3462024Revenue 2025: $886,855Expenses 2025: $986,770Net Income 2025: -$99,9152025

Highlighted filing

2025

Revenue$886,855
Expenses$986,770
Net Income-$99,915
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$886,855
Mission and Program Overview

Mission

The organizations mission is to advance the field of early childhood education through rigorous research and evidence-based practices, workforce development, and family advocacy coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$405,451-
Cash and Non-Interest-Bearing Accounts$142,303$230,844▲ $88,541
Prepaid Expenses and Deferred Charges$0$1,247▲ $1,247
Savings and Temporary Cash Investments$0$1,001▲ $1,001
Total Assets$142,303$638,543▲ $496,240
Liabilities
Unsecured Notes Loans Payable$0$578,645▲ $578,645
Accounts Payable and Accrued Expenses$1,090$18,600▲ $17,510
Total Liabilities$1,090$597,245▲ $596,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,213$41,298▼ $99,915
Total Net Assets Fund Balance$141,213$41,298▼ $99,915
Total Liabilities and Net Assets / Fund Balance$142,303$638,543▲ $496,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,939$6,419$276,358
Equipment$135,512$9,870$145,382
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian MosesPresidentFT$112,800$112,800

Board Members and Trustees

NameTitle
January GreeneChairperson
Bill SimoneDirector
Susan MinerviniDirector
Lisa FrisciaSecretary
Randy SubramanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,071
Program Service Revenue
$1,943
Investment Income
$6,841
Other Revenue
$0
All Other Contributions
$467,465
Change in Net Assets
$-99,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,336
Other Expenses$386,434
Total Fundraising Expense$6,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,961$79,968$0$441,929
Current Officers, Directors, Trustees, and Key Employees$68,474$39,943$5,706$114,123
Fees for Services Other$80,547$5,977$0$86,524
Insurance$72,477$12,686$513$85,676
Occupancy$40,155$4,461$0$44,616
Interest$0$40,341$0$40,341
Payroll Taxes$33,928$5,874$413$40,215
Office Expenses$15,416$14,246$0$29,662
Depreciation Depletion$14,660$1,629$0$16,289
Fees for Services Accounting$0$11,594$0$11,594
Fees for Services Legal$0$11,318$0$11,318
All Other Expenses$3,234$3,234$0$6,468
Travel$2,945$3,396$0$6,341
Information Technology$1,967$4,048$0$6,015
Other Expenses$0$4,339$0$4,339
Other Employee Benefits$4,069$0$0$4,069
Advertising$0$1,048$0$1,048
Total Functional Expenses$734,509$245,629$6,632$986,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Inspired Community Project Inc
EIN
87-2925213
Phone
6463456954
Address
3681 Bruckner Blvd, Bronx, NY 10461

Signing Officer

Name
Jillian Moses
Title
CEO
Phone
6463456954
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Moses
Formed
2021
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
12

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jillian Moses (President) and Susan Minervini (Director) have a family relationship”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt XII, Line 2C

“The independent members of the governance board assume responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to advance the field of early childhood education through rigorous research and evidence-based practices, workforce development, and family advocacy coaching.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01048
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01048
IRS990/AllOtherContributionsAmt0467465
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03234
IRS990/AllOtherExpensesGrp/TotalAmt06468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jillian Moses
IRS990/BooksInCareOfDetail/PhoneNum06463456954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03681 Bruckner Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142303
IRS990/CashNonInterestBearingGrp/EOYAmt0230844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114123
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0878071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06841
IRS990/CYOtherExpensesAmt0386434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01943
IRS990/CYRevenuesLessExpensesAmt0-99915
IRS990/CYSalariesCompEmpBnftPaidAmt0600336
IRS990/CYTotalExpensesAmt0986770
IRS990/CYTotalFundraisingExpenseAmt06632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014660
IRS990/DepreciationDepletionGrp/TotalAmt016289
IRS990/Desc0The Inspired Community Projects (TICP) focuses on providing quality early childhood education, childcare options, and therapy services in the economically distressed Bronx. The organization is in the process of opening a new location in the Bronx, NY and establishing an early intervention therapy center and childcare facility that provides specialized education for neurodivergent children. The project will also include workforce development programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0734509
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011594
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011594
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011318
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt011318
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080547
IRS990/FeesForServicesOtherGrp/TotalAmt086524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jillian Moses
IRS990/Form990PartVIISectionAGrp/PersonNm1January Greene
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Subramany
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Friscia
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Minervini
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Simone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0410606
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0886855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04048
IRS990/InformationTechnologyGrp/ProgramServicesAmt01967
IRS990/InformationTechnologyGrp/TotalAmt06015
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt012686
IRS990/InsuranceGrp/ProgramServicesAmt072477
IRS990/InsuranceGrp/TotalAmt085676
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040341
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt040341
IRS990/InvestmentIncomeGrp/ExclusionAmt06841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06841
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405451
IRS990/LandBldgEquipCostOrOtherBssAmt0421740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to advance the field of early childhood education through rigorous research and evidence-based practices, workforce development, and family advocacy coaching.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141213
IRS990/NetAssetsOrFundBalancesEOYAmt041298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt040155
IRS990/OccupancyGrp/TotalAmt044616
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014246
IRS990/OfficeExpensesGrp/ProgramServicesAmt015416
IRS990/OfficeExpensesGrp/TotalAmt029662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04069
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Processing and other Fees
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3License, dues, and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34339
IRS990/OtherExpensesGrp/ProgramServicesAmt025878
IRS990/OtherExpensesGrp/ProgramServicesAmt18798
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025878
IRS990/OtherExpensesGrp/TotalAmt19084
IRS990/OtherExpensesGrp/TotalAmt21241
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441929
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05874
IRS990/PayrollTaxesGrp/ProgramServicesAmt033928
IRS990/PayrollTaxesGrp/TotalAmt040215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01247
IRS990/PrincipalOfficerNm0Jillian Moses
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare & behavioral therapy services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt075048
IRS990/PYOtherRevenueAmt0-3409
IRS990/PYRevenuesLessExpensesAmt053346
IRS990/PYSalariesCompEmpBnftPaidAmt0180456
IRS990/PYTotalExpensesAmt0255504
IRS990/PYTotalRevenueAmt0308850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06841
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01480086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/Total509Grp/TotalAmt01480086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486927
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145382
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jillian Moses (President) and Susan Minervini (Director) have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent members of the governance board assume responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142303
IRS990/TotalAssetsEOYAmt0638543
IRS990/TotalAssetsGrp/BOYAmt0142303
IRS990/TotalAssetsGrp/EOYAmt0638543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878071
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090
IRS990/TotalLiabilitiesEOYAmt0597245
IRS990/TotalLiabilitiesGrp/BOYAmt01090
IRS990/TotalLiabilitiesGrp/EOYAmt0597245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734509
IRS990/TotalProgramServiceRevenueAmt01943
IRS990/TotalReportableCompFromOrgAmt0112800
IRS990/TotalRevenueGrp/ExclusionAmt06841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03396
IRS990/TravelGrp/ProgramServicesAmt02945
IRS990/TravelGrp/TotalAmt06341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0578645
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$638,543
Liabilities
$597,245
Net assets
$41,298
Revenue
$886,855
Expenses
$986,770
Net income
-$99,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$5.97$0.41$8.87$9.87$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$3.09$2.56$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.63$1.85$0.78