{"success":true,"data":{"_id":133645401,"filings":[{"Organization":{"value":null,"Person":["KIM VENTIMIGLIA","STEVEN M TRESNAN","ELIZABETH KENDALL","DEBRA TIETZE","CLAIRE IANNONE","JENNIFER CASTRANOVA","DIANE DISPAGNA","JENNIFER KAYWORK","MARLY MAYBRUNCH","DEIRDRE ROCK","ANDREA BOGIN","LORRAINE SORRENTINO","WILLIAM MCGREGOR"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR - THROUGH 1/2019","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR OF CF&L","FINANCE OFFICER","FORMER PRESIDENT"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,1.0,0.0],"Total Compensation":[0,0,36316,14483,0,0,0,0,0,5625,67901,32311,26469],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,55162,0,0],"Other compensation":[0,0,36316,14483,0,0,0,0,0,5625,12739,32311,26469]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.","year":2018,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH KENDALL","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":677546,"Contributions":{"value":314389,"Other contributions":4262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":292933,"Related organizations":17194},"Program revenue":{"value":363157,"Total revenue":{"value":363157,"TUITION":360841,"REGISTRATION FEES":2316},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":649891,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":566295,"Current officers":67901,"Disqualified persons":0,"Other salaries and wages":403694,"Pension plan contributions":9700,"Other employee benefits":48701,"Payroll taxes":36299},"Other expenses":{"value":83596,"Management services":0,"Legal":0,"Accounting":19000,"Lobbying services":0,"Investment management fees":0,"Other services":2323,"Advertising":0,"Office expenses":10077,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1840,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3039,"Insurance":7190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40127,"LUNCH PROGRAM":16278,"OTHER DIRECT EXPENSES":11363,"BAD DEBT":9824,"GRANT EXPENSE":2662},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":509709,"Management And General Expenses":139599,"Fundraising Expenses":583}},"Assets":{"value":277765,"Non-interest bearing cash":165913,"Savings and temp cash investments":0,"Pledges and grants receivable":77800,"Accounts receivable":19647,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5454,"Land, building, equipment":8951,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":118564,"Sum of Total Liabilities":0,"Accounts payable, accrued":40144,"Grants payable":0,"Deferred, revenue":2600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75820},"Fund balance":{"value":159201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":159201,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7842992132526839,"percentile":0.6067709634021574},"Fundraising Efficiency":{"score":539.2607204116638,"percentile":0.9623309206919759},"Operating Margin":{"score":0.04081641689272758,"percentile":0.5040007711937137},"Liabilities to Assets Ratio":{"score":0.4268500351016147,"percentile":0.15622147605914463},"Operating Reserve Ratio":{"score":0.4274024413324696,"percentile":0.22004001811546242},"Officer Compensation Ratio":{"score":0.28174724684600955,"percentile":0.20497697977140453},"Program Expense Growth":{"score":0.02980402050187966,"percentile":0.4480446032179921},"Revenue Growth":{"score":-0.01909087930622858,"percentile":0.2993027984649976},"Asset Growth":{"score":0.05103504179993429,"percentile":0.5307173574720613},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5114442082305256,"percentile":0.35097891501510986}},"source_xml":"202010419349300511_public.xml"},{"Organization":{"value":null,"Person":["DONALD W CAIRNS","WILLIAM HUGHES","JENNIFER KAYWORK","WILLIAM MCGREGOR","FRAN REINSTEIN","LOUISE SCHREIER","ELLEN SPERGEL","DEBRA TIETZE","MYRNA WULFSON","CLAIRE IANNONE","DIANE DISPAGNA","ZUZANNA FAHEY","SERAPHIM HOFFMAN","MICHELE HOROWITZ","CARLA M JULIAN","ELIZABETH KENDALL","MICHELLE MINETTO","STEVEN M TRESNAN","KYLE MILLER","ANDREA BOGIN"],"Title":["DIRECTOR THRU 3/14/14","TREASURER","PRESIDENT","PRESIDENT THRU 6/17/13","DIRECTOR THRU 11/14/13","DIRECTOR THRU 6/17/13","DIRECTOR THRU 7/31/13","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR OF CF&L - THRU 4/30/14","DIRECTOR OF CF&L - STARTED 5/19/14"],"Hours":[0.5,0.5,0.5,1.0,0.5,0.5,1.0,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,37.5],"Total Compensation":[0,0,0,23432,0,0,0,38310,0,0,0,0,0,0,0,19774,0,0,84666,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66495,0],"Other compensation":[0,0,0,23432,0,0,0,38310,0,0,0,0,0,0,0,19774,0,0,18171,0]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, martial status, sexual preference, or economic status.","year":2013,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER KAYWORK","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":691935,"Contributions":{"value":197292,"Other contributions":4248,"Contributions from gifts and grants":0,"Fundraising revenue":2007,"Dues":0,"Campaigns":0,"Grant revenue":159084,"Related organizations":31953},"Program revenue":{"value":466594,"Total revenue":{"value":466594,"TUITION":462002,"REGISTRATION FEES":4592},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28049,"Other total":28457,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-408,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":569314,"Grant expense":{"value":22515,"Grants to domestic orgs":0,"Grants to domestic individuals":22515,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":471449,"Current officers":79599,"Disqualified persons":0,"Other salaries and wages":326384,"Pension plan contributions":7100,"Other employee benefits":22994,"Payroll taxes":35372},"Other expenses":{"value":75350,"Management services":0,"Legal":0,"Accounting":14900,"Lobbying services":0,"Investment management fees":0,"Other services":750,"Advertising":2460,"Office expenses":16790,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4319,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5537,"Insurance":5824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24770,"LUNCH PROGRAM":17836,"BAD DEBT EXPENSE":6506,"OTHER DIRECT EXPENSE":428},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":386959,"Management And General Expenses":182355,"Fundraising Expenses":0}},"Assets":{"value":203546,"Non-interest bearing cash":167397,"Savings and temp cash investments":0,"Pledges and grants receivable":308,"Accounts receivable":26639,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4196,"Land, building, equipment":5006,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":244926,"Sum of Total Liabilities":0,"Accounts payable, accrued":37376,"Grants payable":0,"Deferred, revenue":4642,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":202908},"Fund balance":{"value":-41380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-57929,"Temporarily restricted net assets":16549,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6796934556325683,"percentile":0.5258378110574948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17721462276080846,"percentile":0.7320491110178595},"Liabilities to Assets Ratio":{"score":1.2032955695518457,"percentile":0.03709710061566648},"Operating Reserve Ratio":{"score":0.3575285343413301,"percentile":0.1890899405225151},"Officer Compensation Ratio":{"score":0.2918986710321545,"percentile":0.19474375923971465},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4878286679513651,"percentile":0.2924659971046218}},"source_xml":"201500999349300810_public.xml"},{"Organization":{"value":null,"Person":["STEVEN M TRESNAN","ELIZABETH KENDALL","DEBRA TIETZE","DIANE DISPAGNA","JENNIFER KAYWORK","ZENYA RICHARDSON","MEGHAN NOLAN","ANDREA BOGIN","LORRAINE SORRENTINO"],"Title":["TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","PARENT REPRESENTATIVE","EXECUTIVE DIRECTOR","FINANCE OFFICER"],"Hours":[1.0,1.0,0.5,0.5,0.5,1.0,1.0,37.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,69069,35914],"Direct compensation":[0,0,0,0,0,0,0,56904,0],"Other compensation":[0,0,0,0,0,0,0,12165,35914]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.","year":2020,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH KENDALL","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":496697,"Contributions":{"value":273061,"Other contributions":92440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":178351,"Related organizations":2270},"Program revenue":{"value":222246,"Total revenue":{"value":222246,"TUITION":221716,"REGISTRATION FEES":530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1390,"Other total":861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":529,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":403393,"Current officers":69773,"Disqualified persons":0,"Other salaries and wages":257873,"Pension plan contributions":8256,"Other employee benefits":42592,"Payroll taxes":24899},"Other expenses":{"value":85413,"Management services":0,"Legal":0,"Accounting":22700,"Lobbying services":0,"Investment management fees":0,"Other services":1400,"Advertising":0,"Office expenses":12197,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1350,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3166,"Insurance":8907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35693,"GRANT EXPENSE":13049,"OTHER DIRECT EXPENSES":9828,"BAD DEBT":6635,"LUNCH PROGRAM":6181},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":333345,"Management And General Expenses":155461,"Fundraising Expenses":0}},"Assets":{"value":343879,"Non-interest bearing cash":188509,"Savings and temp cash investments":0,"Pledges and grants receivable":121735,"Accounts receivable":13044,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5623,"Land, building, equipment":14968,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":269839,"Sum of Total Liabilities":0,"Accounts payable, accrued":35249,"Grants payable":0,"Deferred, revenue":4770,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":229820},"Fund balance":{"value":74040,"Net assets without donor restriction":74040,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6819576682773943,"percentile":0.5269861761175514},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015886949186324863,"percentile":0.4413127494176815},"Liabilities to Assets Ratio":{"score":0.7846917084206945,"percentile":0.08104916482720535},"Operating Reserve Ratio":{"score":0.7035081402437777,"percentile":0.32968019661056547},"Officer Compensation Ratio":{"score":0.21477436856339735,"percentile":0.2901862570187644},"Program Expense Growth":{"score":-0.0038076960886214775,"percentile":0.3082178164371753},"Revenue Growth":{"score":-0.04901572616512835,"percentile":0.2219538273013068},"Asset Growth":{"score":0.03801071145314282,"percentile":0.4791948137658485},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.411893058581371,"percentile":0.14111519057640184}},"source_xml":"202220699349301122_public.xml"},{"Organization":{"value":null,"Person":["jennifer kaywork","steven m tresnan","elizabeth kendall","debra tietze","claire Iannone","Jennifer Castranova","diane dispagna","michele horowitz","carla m julian","Kim Ventimiglia","Sibil Sebastrian Patri","Marly Maybrunch","andrea bogin","william McGregor","Donald Cairns"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","Director thru November 2016","Director","Director","Director","Director","Director of CF&L","Former President","Former Director"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,0.0,0.0],"Total Compensation":[0,0,32327,40438,0,0,0,0,0,0,0,0,66925,24334,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54651,0,0],"Other compensation":[0,0,32327,40438,0,0,0,0,0,0,0,0,12274,24334,0]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, martial status, sexual preference, or economic status.","year":2016,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"www.campusfunandlearn.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kim Ventimiglia","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":690550,"Contributions":{"value":281336,"Other contributions":5016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":244141,"Related organizations":32179},"Program revenue":{"value":409214,"Total revenue":{"value":409214,"TUITION":405624,"registration fees":3590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":642142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":572923,"Current officers":67817,"Disqualified persons":0,"Other salaries and wages":412945,"Pension plan contributions":9813,"Other employee benefits":37165,"Payroll taxes":45183},"Other expenses":{"value":69219,"Management services":0,"Legal":0,"Accounting":17500,"Lobbying services":0,"Investment management fees":0,"Other services":2313,"Advertising":112,"Office expenses":14395,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1576,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1959,"Insurance":6798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24566,"lunch program":14304,"BAD DEBT EXPENSE":5500,"other direct expense":4762},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":425787,"Management And General Expenses":214256,"Fundraising Expenses":2099}},"Assets":{"value":322900,"Non-interest bearing cash":249938,"Savings and temp cash investments":0,"Pledges and grants receivable":16487,"Accounts receivable":30954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13024,"Land, building, equipment":12497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185567,"Sum of Total Liabilities":0,"Accounts payable, accrued":45597,"Grants payable":0,"Deferred, revenue":4150,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":135820},"Fund balance":{"value":137333,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":137333,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6630729651696977,"percentile":0.5180054860512515},"Fundraising Efficiency":{"score":134.03334921391138,"percentile":0.8924488069762105},"Operating Margin":{"score":0.070100644413873,"percentile":0.5675203126187794},"Liabilities to Assets Ratio":{"score":0.5746887581294519,"percentile":0.11753932514301914},"Operating Reserve Ratio":{"score":0.5028482796639996,"percentile":0.2522745878904075},"Officer Compensation Ratio":{"score":0.2554325990201544,"percentile":0.2344297835409883},"Program Expense Growth":{"score":0.025235355203849417,"percentile":0.4280544746748289},"Revenue Growth":{"score":0.0031937972518848085,"percentile":0.384003700042359},"Asset Growth":{"score":0.1578988184675498,"percentile":0.7941803737607683},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5089863817487976,"percentile":0.34399624988725863}},"source_xml":"201810749349301221_public.xml"},{"Organization":{"value":null,"Person":["KIM VENTIMIGLIA","STEVEN M TRESNAN","ELIZABETH KENDALL","DEBRA TIETZE","CLAIRE IANNONE","DIANE DISPAGNA","JENNIFER KAYWORK","DEIRDRE ROCK","ANDREA BOGIN","LORRAINE SORRENTINO"],"Title":["PRESIDENT - THRU JUNE 2019","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR OF CF&L","FINANCE OFFICER"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,37.5,1.0],"Total Compensation":[0,0,7699,0,0,0,0,5894,67808,34315],"Direct compensation":[0,0,0,0,0,0,0,0,55692,0],"Other compensation":[0,0,7699,0,0,0,0,5894,12116,34315]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.","year":2019,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH KENDALL","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":519985,"Contributions":{"value":213667,"Other contributions":2590,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":198688,"Related organizations":12389},"Program revenue":{"value":306318,"Total revenue":{"value":306318,"TUITION":304410,"REGISTRATION FEES":1908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":613037,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":536419,"Current officers":67807,"Disqualified persons":0,"Other salaries and wages":381223,"Pension plan contributions":8653,"Other employee benefits":44314,"Payroll taxes":34422},"Other expenses":{"value":76618,"Management services":0,"Legal":0,"Accounting":22400,"Lobbying services":0,"Investment management fees":0,"Other services":1400,"Advertising":0,"Office expenses":11479,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":545,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3166,"Insurance":8178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29450,"LUNCH PROGRAM":12467,"OTHER DIRECT EXPENSES":9861,"BAD DEBT":7122},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":462335,"Management And General Expenses":149245,"Fundraising Expenses":1457}},"Assets":{"value":247818,"Non-interest bearing cash":147715,"Savings and temp cash investments":0,"Pledges and grants receivable":41884,"Accounts receivable":46557,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5877,"Land, building, equipment":5785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":181669,"Sum of Total Liabilities":0,"Accounts payable, accrued":29268,"Grants payable":0,"Deferred, revenue":2279,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150122},"Fund balance":{"value":66149,"Net assets without donor restriction":66149,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.754171444790445,"percentile":0.5771350084183899},"Fundraising Efficiency":{"score":146.64859299931365,"percentile":0.8993036654291439},"Operating Margin":{"score":-0.17895131590334337,"percentile":0.16266786557669657},"Liabilities to Assets Ratio":{"score":0.7330742722481821,"percentile":0.08861983865179365},"Operating Reserve Ratio":{"score":0.4042463994832286,"percentile":0.20987381622506016},"Officer Compensation Ratio":{"score":0.18875859042765772,"percentile":0.333391614453783},"Program Expense Growth":{"score":0.02478419978557121,"percentile":0.42605833242645036},"Revenue Growth":{"score":-0.039592953679009286,"percentile":0.24284999570250831},"Asset Growth":{"score":0.023204542757280885,"percentile":0.4174023578940049},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4355164062390093,"percentile":0.18336195447428727}},"source_xml":"202110189349300011_public.xml"},{"Organization":{"value":null,"Person":["KIM VENTIMIGLIA","STEVEN M TRESNAN","ELIZABETH KENDALL","DEBRA TIETZE","CLAIRE IANNONE","JENNIFER CASTRANOVA","DIANE DISPAGNA","CARLA M JULIAN","JENNIFER KAYWORK","SIBIL SEBASTRIAN PATRI","MARLY MAYBRUNCH","ANDREA BOGIN","LORRAINE SORRENTINO","WILLIAM MCGREGOR","DONALD CAIRNS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 7/1/17","PAST PRESIDENT","DIRECTOR THRU 2/18/18","DIRECTOR","DIRECTOR OF CF&L","FINANCE OFFICER","FORMER PRESIDENT","FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,1.0,0.0,0.0],"Total Compensation":[0,0,35049,24536,0,0,0,0,0,0,0,67907,31218,24943,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,55306,0,0,0],"Other compensation":[0,0,35049,24536,0,0,0,0,0,0,0,12601,31218,24943,0]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.","year":2017,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM VENTIMIGLIA","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":17,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":608248,"Contributions":{"value":253097,"Other contributions":2637,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":225040,"Related organizations":25420},"Program revenue":{"value":355151,"Total revenue":{"value":355151,"TUITION":352167,"REGISTRATION FEES":2984},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":614035,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":532537,"Current officers":55306,"Disqualified persons":0,"Other salaries and wages":383086,"Pension plan contributions":14413,"Other employee benefits":37618,"Payroll taxes":42114},"Other expenses":{"value":81498,"Management services":0,"Legal":0,"Accounting":19500,"Lobbying services":0,"Investment management fees":0,"Other services":2088,"Advertising":1123,"Office expenses":10915,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1275,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3098,"Insurance":7010,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36489,"LUNCH PROGRAM":13821,"BAD DEBT":9957,"OTHER DIRECT EXPENSES":8711,"GRANT EXPENSE":4000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":403298,"Management And General Expenses":209496,"Fundraising Expenses":1241}},"Assets":{"value":272155,"Non-interest bearing cash":177029,"Savings and temp cash investments":0,"Pledges and grants receivable":50546,"Accounts receivable":30033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5148,"Land, building, equipment":9399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140609,"Sum of Total Liabilities":0,"Accounts payable, accrued":30900,"Grants payable":0,"Deferred, revenue":3889,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105820},"Fund balance":{"value":131546,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":131546,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6567996938285277,"percentile":0.5153192543481588},"Fundraising Efficiency":{"score":203.94601128122483,"percentile":0.9211038434250483},"Operating Margin":{"score":-0.009514211308545198,"percentile":0.36149460765621716},"Liabilities to Assets Ratio":{"score":0.5166504381694255,"percentile":0.1312191408855306},"Operating Reserve Ratio":{"score":0.4432239204605601,"percentile":0.22696487795000223},"Officer Compensation Ratio":{"score":0.29909207129886733,"percentile":0.18788823895129148},"Program Expense Growth":{"score":0.001823636280000133,"percentile":0.3311106845666799},"Revenue Growth":{"score":-0.02835922729569117,"percentile":0.27164878938119197},"Asset Growth":{"score":0.08165024658010898,"percentile":0.6335698367204241},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4527458557250834,"percentile":0.21672999848211627}},"source_xml":"201900959349300325_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM HUGHES","JENNIFER KAYWORK","DEBRA TIETZE","MYRNA WULFSON","CLAIRE IANNONE","DIANE DISPAGNA","ZUZANNA FAHEY","SERAPHIM HOFFMAN","MICHELE HOROWITZ","CARLA M JULIAN","ELIZABETH KENDALL","MICHELLE MINETTO","STEVEN M TRESNAN","JENNIFER CASTRANOVA","ANDREA BOGIN","WILLIAM MCGREGOR","DONALD CAIRNS"],"Title":["TREASURER THRU SEPTEMBER 2014","PRESIDENT","DIRECTOR","SECRETARY THRU JULY 2014","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR OF CF&L","FORMER PRESIDENT","FORMER DIRECTOR"],"Hours":[1.0,1.0,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,1.0,0.5,37.5,0.0,0.0],"Total Compensation":[0,0,37813,0,0,0,0,0,0,0,27770,0,0,0,36081,23379,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,33626,0,0],"Other compensation":[0,0,37813,0,0,0,0,0,0,0,27770,0,0,0,2455,23379,0]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, martial status, sexual preference, or economic status.","year":2014,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER KAYWORK","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":719196,"Contributions":{"value":246761,"Other contributions":9066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":205354,"Related organizations":32341},"Program revenue":{"value":472435,"Total revenue":{"value":472435,"TUITION":468466,"REGISTRATION FEES":3969},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":671668,"Grant expense":{"value":8575,"Grants to domestic orgs":0,"Grants to domestic individuals":8575,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574398,"Current officers":61292,"Disqualified persons":0,"Other salaries and wages":415384,"Pension plan contributions":11109,"Other employee benefits":39412,"Payroll taxes":47201},"Other expenses":{"value":88695,"Management services":0,"Legal":3850,"Accounting":16400,"Lobbying services":0,"Investment management fees":0,"Other services":2492,"Advertising":388,"Office expenses":23710,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1951,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3153,"Insurance":6687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30064,"LUNCH PROGRAM":18195,"BAD DEBT EXPENSE":6000,"OTHER DIRECT EXPENSE":5869},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":450774,"Management And General Expenses":219142,"Fundraising Expenses":1752}},"Assets":{"value":240479,"Non-interest bearing cash":196398,"Savings and temp cash investments":0,"Pledges and grants receivable":15859,"Accounts receivable":20977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5391,"Land, building, equipment":1854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":234331,"Sum of Total Liabilities":0,"Accounts payable, accrued":40731,"Grants payable":0,"Deferred, revenue":7492,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":186108},"Fund balance":{"value":6148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6029,"Temporarily restricted net assets":12177,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6711262111638489,"percentile":0.5217055496926684},"Fundraising Efficiency":{"score":140.8453196347032,"percentile":0.8963447475367152},"Operating Margin":{"score":0.06608490592272483,"percentile":0.5593687706083891},"Liabilities to Assets Ratio":{"score":0.9744343580936381,"percentile":0.05500112252205305},"Operating Reserve Ratio":{"score":0.3580325398857769,"percentile":0.18930900747111257},"Officer Compensation Ratio":{"score":0.18616786864939225,"percentile":0.3380830818535545},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5162302804694612,"percentile":0.3634381606368952}},"source_xml":"201630899349301203_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH KENDALL","JENNIFER KAYWORK","DIANE DISPAGNA","STEVEN M TRESNAN","DEBRA TIETZE","ZENYA RICHARDSON","MEGHAN NOLAN","LORRAINE SORRENTINO","ANDREA BOGIN","VIVIAN CARABALLO"],"Title":["PRESIDENT","VICE PRESIDENT - UNTIL 6/30/21","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PARENT REPRESENTATIVE","FINANCE OFFICER","DIRECTOR OF CFL - THRU AUGUST 2021","DIRECTOR OF CFL"],"Hours":[1.0,0.5,0.5,1.0,0.5,1.0,1.0,1.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,19017,8208,30728,47039,22630],"Direct compensation":[0,0,0,0,0,0,0,0,38272,21384],"Other compensation":[0,0,0,0,0,19017,8208,30728,8767,1246]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.","year":2021,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH KENDALL","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665392,"Contributions":{"value":358568,"Other contributions":155895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200028,"Related organizations":2645},"Program revenue":{"value":304117,"Total revenue":304117,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2707,"Other total":2532,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":175,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":589218,"Grant expense":{"value":1616,"Grants to domestic orgs":0,"Grants to domestic individuals":1616,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501250,"Current officers":69669,"Disqualified persons":0,"Other salaries and wages":346546,"Pension plan contributions":10612,"Other employee benefits":35516,"Payroll taxes":38907},"Other expenses":{"value":86352,"Management services":0,"Legal":0,"Accounting":23800,"Lobbying services":0,"Investment management fees":0,"Other services":15044,"Advertising":0,"Office expenses":15983,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":744,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3272,"Insurance":9401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18108,"LUNCH PROGRAM":12108,"BAD DEBT":6000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":429220,"Management And General Expenses":159998,"Fundraising Expenses":0}},"Assets":{"value":346856,"Non-interest bearing cash":249557,"Savings and temp cash investments":0,"Pledges and grants receivable":61350,"Accounts receivable":17778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4526,"Land, building, equipment":13645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":196642,"Sum of Total Liabilities":0,"Accounts payable, accrued":42724,"Grants payable":0,"Deferred, revenue":3918,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150000},"Fund balance":{"value":150214,"Net assets without donor restriction":138214,"Net assets with donor restriction":12000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7284570396695281,"percentile":0.5558791779784585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1144798855411547,"percentile":0.6471639982970151},"Liabilities to Assets Ratio":{"score":0.5669269091496183,"percentile":0.11927452301006337},"Operating Reserve Ratio":{"score":0.5886717649494754,"percentile":0.28682411328913865},"Officer Compensation Ratio":{"score":0.2165955554650401,"percentile":0.2873623902161953},"Program Expense Growth":{"score":-0.0022797938650766475,"percentile":0.3134363209628784},"Revenue Growth":{"score":-0.03195387161305432,"percentile":0.261947096897379},"Asset Growth":{"score":0.042288966965041815,"percentile":0.4965079607169061},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4549272584485089,"percentile":0.22107206587975362}},"source_xml":"202330949349300528_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER KAYWORK","STEVEN M TRESNAN","ELIZABETH KENDALL","DEBRA TIETZE","CLAIRE IANNONE","JENNIFER CASTRANOVA","DIANE DISPAGNA","ZUZANNA FAHEY","SERAPHIM HOFFMAN","MICHELE HOROWITZ","CARLA M JULIAN","MICHELLE MINETTO","KIM VENTIMIGLIA","ANDREA BOGIN","WILLIAM MCGREGOR","DONALD CAIRNS"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 05/2016)","DIRECTOR (THRU 09/2015)","DIRECTOR","DIRECTOR","DIRECTOR (THRU 05/2016)","DIRECTOR","DIRECTOR OF CF&L","FORMER PRESIDENT","FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,0.0,0.0],"Total Compensation":[0,0,29011,38941,0,0,0,0,0,0,0,0,0,64907,24257,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,53528,0,0],"Other compensation":[0,0,29011,38941,0,0,0,0,0,0,0,0,0,11379,24257,0]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, martial status, sexual preference, or economic status.","year":2015,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER KAYWORK","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":746089,"Contributions":{"value":275197,"Other contributions":3246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":244984,"Related organizations":26967},"Program revenue":{"value":470892,"Total revenue":{"value":470892,"TUITION":469109,"REGISTRATION FEES":1783},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":663312,"Grant expense":{"value":4000,"Grants to domestic orgs":0,"Grants to domestic individuals":4000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578234,"Current officers":66075,"Disqualified persons":0,"Other salaries and wages":416950,"Pension plan contributions":10669,"Other employee benefits":38578,"Payroll taxes":45962},"Other expenses":{"value":81078,"Management services":0,"Legal":0,"Accounting":16400,"Lobbying services":0,"Investment management fees":0,"Other services":2043,"Advertising":137,"Office expenses":21356,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2388,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":636,"Insurance":6483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31635,"LUNCH PROGRAM":16479,"BAD DEBT EXPENSE":9605,"OTHER DIRECT EXPENSE":5551},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":441881,"Management And General Expenses":218992,"Fundraising Expenses":2439}},"Assets":{"value":305919,"Non-interest bearing cash":251872,"Savings and temp cash investments":0,"Pledges and grants receivable":15489,"Accounts receivable":31627,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5712,"Land, building, equipment":1219,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":216994,"Sum of Total Liabilities":0,"Accounts payable, accrued":45916,"Grants payable":0,"Deferred, revenue":9758,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":161320},"Fund balance":{"value":88925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6661736859878911,"percentile":0.5193816309925644},"Fundraising Efficiency":{"score":112.83189831898319,"percentile":0.8778404699706316},"Operating Margin":{"score":0.11094788959494109,"percentile":0.6414776674814064},"Liabilities to Assets Ratio":{"score":0.7093184797282941,"percentile":0.09229896613260836},"Operating Reserve Ratio":{"score":0.46119925464939576,"percentile":0.23466778921636883},"Officer Compensation Ratio":{"score":0.23686590925537304,"percentile":0.25798870550956826},"Program Expense Growth":{"score":0.06438113368562708,"percentile":0.5817531433135019},"Revenue Growth":{"score":0.037655408349635176,"percentile":0.5514387358263264},"Asset Growth":{"score":0.20476128884290024,"percentile":0.8516255484216083},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5515423523907083,"percentile":0.46190101838199193}},"source_xml":"201700389349300015_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELIZABETH KENDALL","JENNIFER KAYWORK","DIANE DISPAGNA","STEVEN M TRESNAN","DEBRA TIETZE","ZENYA RICHARDSON","MEGHAN NOLAN","LORRAINE SORRENTINO","ANDREA BOGIN","VIVIAN CARABALLO"],"Title":["PRESIDENT","VICE PRESIDENT - UNTIL 6/30/21","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","PARENT REPRESENTATIVE","FINANCE OFFICER","DIRECTOR OF CFL - THRU AUGUST 2021","DIRECTOR OF CFL"],"Hours":[1.0,0.5,0.5,1.0,0.5,1.0,1.0,1.0,37.5,37.5],"Total Compensation":[0,0,0,0,0,19017,8208,30728,47039,22630],"Direct compensation":[0,0,0,0,0,0,0,0,38272,21384],"Other compensation":[0,0,0,0,0,19017,8208,30728,8767,1246]},"Basic":{"value":null,"mission":"To provide safe, healthy, childcare and education for the children of parents of the rockland community college community, and the community-at-large, regardless of ethnic or racial background, color, religion, gender, physical ability, nationality, marital status, sexual preference, or economic status.","year":2021,"name":"CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER INC","phone":8455744561,"website":"WWW.CAMPUSFUNANDLEARN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH KENDALL","year_formation":1976,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"145 COLLEGE ROAD, SUFFERN, NY, 10901, USA","city":"SUFFERN","state":"NY","country":"USA","zip_code":10901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665392,"Contributions":{"value":358568,"Other contributions":155895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200028,"Related organizations":2645},"Program revenue":{"value":304117,"Total revenue":304117,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2707,"Other total":2532,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":175,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":589218,"Grant expense":{"value":1616,"Grants to domestic orgs":0,"Grants to domestic individuals":1616,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501250,"Current officers":69669,"Disqualified persons":0,"Other salaries and wages":346546,"Pension plan contributions":10612,"Other employee benefits":35516,"Payroll taxes":38907},"Other expenses":{"value":86352,"Management services":0,"Legal":0,"Accounting":23800,"Lobbying services":0,"Investment management fees":0,"Other services":15044,"Advertising":0,"Office expenses":15983,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":744,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3272,"Insurance":9401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18108,"LUNCH PROGRAM":12108,"BAD DEBT":6000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":429220,"Management And General Expenses":159998,"Fundraising Expenses":0}},"Assets":{"value":346856,"Non-interest bearing cash":249557,"Savings and temp cash investments":0,"Pledges and grants receivable":61350,"Accounts receivable":17778,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4526,"Land, building, equipment":13645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":196642,"Sum of Total Liabilities":0,"Accounts payable, accrued":42724,"Grants payable":0,"Deferred, revenue":3918,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150000},"Fund balance":{"value":150214,"Net assets without donor restriction":138214,"Net assets with donor restriction":12000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7284570396695281,"percentile":0.5558791779784585},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1144798855411547,"percentile":0.6471639982970151},"Liabilities to Assets Ratio":{"score":0.5669269091496183,"percentile":0.11927452301006337},"Operating Reserve Ratio":{"score":0.5886717649494754,"percentile":0.28682411328913865},"Officer Compensation Ratio":{"score":0.2165955554650401,"percentile":0.2873623902161953},"Program Expense Growth":{"score":-0.0022797938650766475,"percentile":0.3134363209628784},"Revenue Growth":{"score":-0.03195387161305432,"percentile":0.261947096897379},"Asset Growth":{"score":0.042288966965041815,"percentile":0.4965079607169061},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4549272584485089,"percentile":0.22107206587975362}},"source_xml":"202330949349300528_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}