{"success":true,"data":{"_id":141770579,"filings":[{"Organization":{"value":null,"Person":["L DAVID EATON","ALISON NASH","MARY KASTNER","JESSICA PURCELL","MEREDITH JOHNSON","ROSIBEL LANDAU","JENNIFER WAWRZONAK","AIDAN KOEHLER","EMI DI SCIULLO","JOHN OLES","MARCIA VILLIERS","LORI GROSS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,57009,16550],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,46239,16005],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10770,545]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2018,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":348050,"Contributions":{"value":89455,"Other contributions":85291,"Contributions from gifts and grants":0,"Fundraising revenue":4164,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":258507,"Total revenue":{"value":258507,"TUITION":257157,"ACTIVITY FEES":1350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"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":406376,"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":365510,"Current officers":77692,"Disqualified persons":0,"Other salaries and wages":212759,"Pension plan contributions":7884,"Other employee benefits":41917,"Payroll taxes":25258},"Other expenses":{"value":40866,"Management services":0,"Legal":0,"Accounting":7780,"Lobbying services":0,"Investment management fees":0,"Other services":3668,"Advertising":0,"Office expenses":1295,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2726,"Insurance":6446,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18426,"PROGRAM SUPPLIES":8089,"HEALTH & SAFETY":5496,"COMPLIANCE AND MISC":2529,"TELEPHONE":2312},"All other expenses":525},"Functional Expenses":{"value":null,"Program Service Expenses":352325,"Management And General Expenses":53526,"Fundraising Expenses":525}},"Assets":{"value":196456,"Non-interest bearing cash":50132,"Savings and temp cash investments":99910,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":46414,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37,"Sum of Total Liabilities":0,"Accounts payable, accrued":37,"Grants payable":0,"Deferred, revenue":0,"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":0},"Fund balance":{"value":196419,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":196419,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.866992637360474,"percentile":0.7192791199761546},"Fundraising Efficiency":{"score":170.3904761904762,"percentile":0.9099498174437907},"Operating Margin":{"score":-0.16757937078006033,"percentile":0.16948265822973135},"Liabilities to Assets Ratio":{"score":0.00018833733762267378,"percentile":0.5834863486569885},"Operating Reserve Ratio":{"score":0.4834340610665984,"percentile":0.24409049728399423},"Officer Compensation Ratio":{"score":0.18101216607279957,"percentile":0.3476476974643317},"Program Expense Growth":{"score":0.05519671168526131,"percentile":0.5504309764944503},"Revenue Growth":{"score":-0.005328629998432346,"percentile":0.3475310140316603},"Asset Growth":{"score":-0.08154379435453361,"percentile":0.12138155284795142},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5634467910214571,"percentile":0.49723671166788624}},"source_xml":"202011849349302006_public.xml"},{"Organization":{"value":null,"Person":["MICHELE HALSTEAD","ALISON NASH","MARY KASTNER","JESSICA PURCELL","MEREDITH JOHNSON","ROSIBEL LANDAU","JENNIFER WAWRZONAK","AIDAN KOEHLER","EMI DI SCIULLO","JOHN OLES","MARCIA VILLIERS","LORI GROSS","JESSICA STIRBERG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST DIRECTOR THRU 3/2020","ASST DIRECTOR EFF 3/2021"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,53149,5827,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,39964,5438,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13185,389,0]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2020,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":186232,"Contributions":{"value":64915,"Other contributions":48465,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16450,"Related organizations":0},"Program revenue":{"value":121275,"Total revenue":{"value":121275,"TUITION":119934,"ACTIVITY FEES":1341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"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":264856,"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":230079,"Current officers":74039,"Disqualified persons":0,"Other salaries and wages":98835,"Pension plan contributions":5005,"Other employee benefits":39108,"Payroll taxes":13092},"Other expenses":{"value":34777,"Management services":0,"Legal":0,"Accounting":12800,"Lobbying services":0,"Investment management fees":0,"Other services":5115,"Advertising":0,"Office expenses":1256,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2726,"Insurance":6143,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6062,"HEALTH & SAFETY":1820,"PROGRAM SUPPLIES":1678,"TELEPHONE":1447,"OTHER":1117},"All other expenses":675},"Functional Expenses":{"value":null,"Program Service Expenses":206901,"Management And General Expenses":57885,"Fundraising Expenses":70}},"Assets":{"value":153026,"Non-interest bearing cash":53992,"Savings and temp cash investments":56124,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":42910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":0},"Fund balance":{"value":153026,"Net assets without donor restriction":153026,"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":0.7811829824508412,"percentile":0.6034269694601758},"Fundraising Efficiency":{"score":927.3571428571429,"percentile":0.9753781932935675},"Operating Margin":{"score":-0.4221830834657846,"percentile":0.08585970266243216},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5777705621167729,"percentile":0.2825791859318601},"Officer Compensation Ratio":{"score":0.22267194248950373,"percentile":0.2781020411253075},"Program Expense Growth":{"score":-0.042869470472452265,"percentile":0.2103447212127496},"Revenue Growth":{"score":-0.06729002896152254,"percentile":0.18807055501475287},"Asset Growth":{"score":-0.0915291633740886,"percentile":0.11160619788960889},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5003914456002047,"percentile":0.322524694608393}},"source_xml":"202221889349301022_public.xml"},{"Organization":{"value":null,"Person":["MICHELE HALSTEAD","JESSICA PURCELL","MARY KASTNER","JENNIFER PALEN","PATRICIA HENNEBERGER","EMI DI SCIULLO","AIDAN KOEHLER","JOHN OLES","ROSIBEL LANDAU","ANNMARIE CALLAN","JODI PALINKAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST DIRECTOR EFF. 8/2023"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,74345,9351],"Direct compensation":[0,0,0,0,0,0,0,0,0,62747,9351],"Other compensation":[0,0,0,0,0,0,0,0,0,11598,0]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2023,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNMARIE CALLAN","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":352833,"Contributions":{"value":156078,"Other contributions":67275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88803,"Related organizations":0},"Program revenue":{"value":196563,"Total revenue":196563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182,"Other total":182,"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":421415,"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":375787,"Current officers":103808,"Disqualified persons":0,"Other salaries and wages":207710,"Pension plan contributions":10019,"Other employee benefits":28502,"Payroll taxes":25748},"Other expenses":{"value":45628,"Management services":0,"Legal":0,"Accounting":17200,"Lobbying services":0,"Investment management fees":0,"Other services":3453,"Advertising":0,"Office expenses":4246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2618,"Insurance":7076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11035,"PROGRAM SUPPLIES":5496,"BANK FEES":3091,"OTHER":2085,"HEALTH & SAFETY":363},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":276824,"Management And General Expenses":144591,"Fundraising Expenses":0}},"Assets":{"value":170162,"Non-interest bearing cash":75327,"Savings and temp cash investments":5082,"Pledges and grants receivable":0,"Accounts receivable":17189,"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":6817,"Land, building, equipment":34793,"Investments publicly traded":0,"Investments other":29895,"Investments program related":0,"Intangible assets":0,"Other assets":1059},"Liabilities":{"value":41938,"Sum of Total Liabilities":0,"Accounts payable, accrued":23244,"Grants payable":0,"Deferred, revenue":1610,"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":17084},"Fund balance":{"value":128224,"Net assets without donor restriction":119306,"Net assets with donor restriction":8918,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6568916626128638,"percentile":0.5153567141694795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19437524267854764,"percentile":0.15424934054173914},"Liabilities to Assets Ratio":{"score":0.24645925647324315,"percentile":0.22618286785539293},"Operating Reserve Ratio":{"score":0.4037872406060534,"percentile":0.20967980859530594},"Officer Compensation Ratio":{"score":0.19860707378712195,"percentile":0.31639224887145445},"Program Expense Growth":{"score":-0.025877714350883086,"percentile":0.2453421205294597},"Revenue Growth":{"score":-0.012078053887961671,"percentile":0.32265931585612057},"Asset Growth":{"score":-0.050338773342605066,"percentile":0.1645613874740771},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4085534439431293,"percentile":0.1354404252634248}},"source_xml":"202521329349304807_public.xml"},{"Organization":{"value":null,"Person":["DAVID EATON","ALLISON NASH","MARY KASTNER","JESSICA PURCELL","SADIA BIHI-GILMOUR","ROSIBEL LANDAU","MEREDITH JOHNSON","JENNIFER WAWRZONAK","MARCIA VILLIERS","LORRIE COFFEY CLARK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST. DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,44848,29643],"Direct compensation":[0,0,0,0,0,0,0,0,42712,28231],"Other compensation":[0,0,0,0,0,0,0,0,2136,1412]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degree.","year":2014,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":6,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"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":355828,"Contributions":{"value":109140,"Other contributions":109140,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":239044,"Total revenue":239044,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7481,"Other total":4399,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3082,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":330177,"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":300868,"Current officers":70943,"Disqualified persons":0,"Other salaries and wages":162590,"Pension plan contributions":8460,"Other employee benefits":38631,"Payroll taxes":20244},"Other expenses":{"value":29309,"Management services":0,"Legal":0,"Accounting":3743,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24,"Office expenses":1560,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3485,"Insurance":8832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11063,"PROGRAM SUPPLIES":7578,"TELEPHONE AND TELECOMMU":1559,"RENTAL OF EQUIPMENT":1539,"FIELD TRIPS":387},"All other expenses":602},"Functional Expenses":{"value":null,"Program Service Expenses":286043,"Management And General Expenses":44134,"Fundraising Expenses":0}},"Assets":{"value":284953,"Non-interest bearing cash":34157,"Savings and temp cash investments":192312,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":58484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":103},"Fund balance":{"value":284850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":284850,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8663323005539453,"percentile":0.7182824067733802},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07208819991681374,"percentile":0.5715213895182465},"Liabilities to Assets Ratio":{"score":0.0003614631184791878,"percentile":0.5797326594923579},"Operating Reserve Ratio":{"score":0.8630310409265334,"percentile":0.3830161274904972},"Officer Compensation Ratio":{"score":0.22560929440875652,"percentile":0.27381349487948264},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6666577181763246,"percentile":0.7815935299356069}},"source_xml":"201600919349301055_public.xml"},{"Organization":{"value":null,"Person":["MICHELE HALSTEAD","JESSICA PURCELL","MARY KASTNER","JENNIFER WAWRZONAK","ROSIBEL LANDAU","AIDAN KOEHLER","EMI DI SCIULLO","JOHN OLES","PATRICIA HENNEBERGER","ANNMARIE CALLAN","JESSICA STIRBERG","JODI PALINKAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST DIRECTOR THRU 6/2023","ASST DIRECTOR EFF. 8/2023"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,35899,26026,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,31072,24947,0],"Other compensation":[0,0,0,0,0,0,0,0,0,4827,1079,0]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2022,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNMARIE CALLAN","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":351548,"Contributions":{"value":125503,"Other contributions":66816,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58687,"Related organizations":0},"Program revenue":{"value":225836,"Total revenue":225836,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199,"Other total":199,"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":402682,"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":355560,"Current officers":96790,"Disqualified persons":0,"Other salaries and wages":185130,"Pension plan contributions":9250,"Other employee benefits":41136,"Payroll taxes":23254},"Other expenses":{"value":47122,"Management services":0,"Legal":0,"Accounting":17200,"Lobbying services":0,"Investment management fees":0,"Other services":3104,"Advertising":0,"Office expenses":4301,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2694,"Insurance":6704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13076,"PROGRAM SUPPLIES":4903,"BAD DEBTS":4499,"BANK FEES":2662,"OTHER":1012},"All other expenses":43},"Functional Expenses":{"value":null,"Program Service Expenses":264744,"Management And General Expenses":137938,"Fundraising Expenses":0}},"Assets":{"value":222800,"Non-interest bearing cash":126469,"Savings and temp cash investments":4881,"Pledges and grants receivable":0,"Accounts receivable":14314,"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":8111,"Land, building, equipment":37411,"Investments publicly traded":0,"Investments other":29886,"Investments program related":0,"Intangible assets":0,"Other assets":1728},"Liabilities":{"value":25994,"Sum of Total Liabilities":0,"Accounts payable, accrued":24236,"Grants payable":0,"Deferred, revenue":0,"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":1758},"Fund balance":{"value":196806,"Net assets without donor restriction":188088,"Net assets with donor restriction":8718,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6574517857763694,"percentile":0.515598994626731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14545382138427754,"percentile":0.18427453680992786},"Liabilities to Assets Ratio":{"score":0.11666965888689408,"percentile":0.310119659212137},"Operating Reserve Ratio":{"score":0.5532901892808717,"percentile":0.2728731458882811},"Officer Compensation Ratio":{"score":0.1537813957415529,"percentile":0.4036293183990404},"Program Expense Growth":{"score":-0.031441047038721,"percentile":0.23278429067327278},"Revenue Growth":{"score":-0.020788742216687424,"percentile":0.2939363932034119},"Asset Growth":{"score":-0.04400381500826058,"percentile":0.17715100844532128},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42339630362549957,"percentile":0.16119265264280755}},"source_xml":"202401909349300815_public.xml"},{"Organization":{"value":null,"Person":["MICHELE HALSTEAD","JESSICA PURCELL","MARY KASTNER","JENNIFER WAWRZONAK","ROSIBEL LANDAU","AIDAN KOEHLER","EMI DI SCIULLO","JOHN OLES","PATRICIA HENNEBERGER","MARCIA VILLIERS","ANNMARIE CALLAN","JESSICA STIRBERG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR THRU 8/2022","DIRECTOR EFF. 6/2022","ASST DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,64171,0,15780],"Direct compensation":[0,0,0,0,0,0,0,0,0,50334,0,15092],"Other compensation":[0,0,0,0,0,0,0,0,0,13837,0,688]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2021,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNMARIE CALLAN","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":363552,"Contributions":{"value":152336,"Other contributions":68936,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":83400,"Related organizations":0},"Program revenue":{"value":209835,"Total revenue":{"value":209835,"TUITION":208560,"ACTIVITY FEES":1275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1381,"Investment income total":1381,"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":414442,"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":365099,"Current officers":87598,"Disqualified persons":0,"Other salaries and wages":179595,"Pension plan contributions":12242,"Other employee benefits":62378,"Payroll taxes":23286},"Other expenses":{"value":49343,"Management services":0,"Legal":0,"Accounting":17000,"Lobbying services":0,"Investment management fees":0,"Other services":3713,"Advertising":0,"Office expenses":3338,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2805,"Insurance":6274,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15482,"REPAIRS AND MAINTENANCE":10058,"PROGRAM SUPPLIES":2406,"HEALTH & SAFETY":2218,"BAD DEBTS":800},"All other expenses":731},"Functional Expenses":{"value":null,"Program Service Expenses":278234,"Management And General Expenses":136208,"Fundraising Expenses":0}},"Assets":{"value":269738,"Non-interest bearing cash":168133,"Savings and temp cash investments":19285,"Pledges and grants receivable":0,"Accounts receivable":6228,"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":6110,"Land, building, equipment":40105,"Investments publicly traded":0,"Investments other":29877,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21798,"Sum of Total Liabilities":0,"Accounts payable, accrued":21798,"Grants payable":0,"Deferred, revenue":0,"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":0},"Fund balance":{"value":247940,"Net assets without donor restriction":239861,"Net assets with donor restriction":8079,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6713460508346162,"percentile":0.5218110816624105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1399799753542822,"percentile":0.18830190440418051},"Liabilities to Assets Ratio":{"score":0.08081175066175325,"percentile":0.34589267542069996},"Operating Reserve Ratio":{"score":0.650846198020471,"percentile":0.3105445773958073},"Officer Compensation Ratio":{"score":0.19291239787473277,"percentile":0.32616784865011644},"Program Expense Growth":{"score":-0.034434422971700664,"percentile":0.22640768945356515},"Revenue Growth":{"score":-0.035354837998141646,"percentile":0.25322332874467607},"Asset Growth":{"score":-0.052220863112964956,"percentile":0.16120265995519267},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42035647372909957,"percentile":0.1558476620690855}},"source_xml":"202301919349301765_public.xml"},{"Organization":{"value":null,"Person":["L DAVID EATON","ALISON NASH","MARY KASTNER","JESSICA PURCELL","MEREDITH JOHNSON","ROSIBEL LANDAU","JENNIFER WAWRZONAK","AIDAN KOEHLER","EMI DI SCIULLO","JOHN OLES","MARCIA VILLIERS","LORI GROSS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,60142,21200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,47107,20210],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13035,990]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2019,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":317431,"Contributions":{"value":166580,"Other contributions":84941,"Contributions from gifts and grants":0,"Fundraising revenue":1639,"Dues":0,"Campaigns":0,"Grant revenue":80000,"Related organizations":0},"Program revenue":{"value":150684,"Total revenue":{"value":150684,"TUITION":148508,"ACTIVITY FEES":2176},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":167,"Investment income total":167,"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":282200,"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":252832,"Current officers":64104,"Disqualified persons":0,"Other salaries and wages":136425,"Pension plan contributions":4675,"Other employee benefits":32905,"Payroll taxes":14723},"Other expenses":{"value":29368,"Management services":0,"Legal":0,"Accounting":2800,"Lobbying services":0,"Investment management fees":0,"Other services":5296,"Advertising":0,"Office expenses":1622,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2726,"Insurance":6656,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10053,"PROGRAM SUPPLIES":6737,"TELEPHONE":1716,"STAFF DEVELOPMENT":1000,"HEALTH & SAFETY":600},"All other expenses":215},"Functional Expenses":{"value":null,"Program Service Expenses":240178,"Management And General Expenses":42022,"Fundraising Expenses":0}},"Assets":{"value":231910,"Non-interest bearing cash":36217,"Savings and temp cash investments":152005,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":43688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":260,"Sum of Total Liabilities":0,"Accounts payable, accrued":260,"Grants payable":0,"Deferred, revenue":0,"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":0},"Fund balance":{"value":231650,"Net assets without donor restriction":231650,"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":0.8510914245216159,"percentile":0.695217428081171},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1109878997325403,"percentile":0.6415451265509726},"Liabilities to Assets Ratio":{"score":0.0011211245741882627,"percentile":0.5673965927768574},"Operating Reserve Ratio":{"score":0.8217930545712261,"percentile":0.36997073111977363},"Officer Compensation Ratio":{"score":0.28824238128986535,"percentile":0.19842865633853582},"Program Expense Growth":{"score":-0.007021655903058459,"percentile":0.2974971743811702},"Revenue Growth":{"score":-0.019787200937937604,"percentile":0.29707678175825364},"Asset Growth":{"score":-0.06681885908208407,"percentile":0.1389063725266182},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5631342784263819,"percentile":0.4963083827778792}},"source_xml":"202111819349300526_public.xml"},{"Organization":{"value":null,"Person":["DAVID EATON","ALLISON NASH","MARY KASTNER","JESSICA PURCELL","SADIA BIHI-GILMOUR","ROSIBEL LANDAU","MEREDITH JOHNSON","JENNIFER WAWRZONAK","MARCIA VILLIERS","LORRIE COFFEY CLARK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST. DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,45603,24385],"Direct compensation":[0,0,0,0,0,0,0,0,43431,23224],"Other compensation":[0,0,0,0,0,0,0,0,2172,1161]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degree.","year":2015,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"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":362391,"Contributions":{"value":110568,"Other contributions":110568,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":246813,"Total revenue":246813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4850,"Other total":4185,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":665,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":349347,"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":318038,"Current officers":59855,"Disqualified persons":0,"Other salaries and wages":188365,"Pension plan contributions":8247,"Other employee benefits":40406,"Payroll taxes":21165},"Other expenses":{"value":31309,"Management services":0,"Legal":0,"Accounting":3310,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1404,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3400,"Insurance":9718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12488,"PROGRAM SUPPLIES":8099,"REPAIRS AND MAINTENANCE":1626,"TELEPHONE AND TELECOMMU":1388,"RENTAL OF EQUIPMENT":1375},"All other expenses":989},"Functional Expenses":{"value":null,"Program Service Expenses":312211,"Management And General Expenses":37136,"Fundraising Expenses":0}},"Assets":{"value":298026,"Non-interest bearing cash":85138,"Savings and temp cash investments":154818,"Pledges and grants receivable":0,"Accounts receivable":0,"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":2986,"Land, building, equipment":55084,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":132,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":132},"Fund balance":{"value":297894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":297894,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8936988152181069,"percentile":0.7605896498110897},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.035994271380911776,"percentile":0.4925394548940332},"Liabilities to Assets Ratio":{"score":0.00044291437659801496,"percentile":0.5781576463416432},"Operating Reserve Ratio":{"score":0.8530944877156523,"percentile":0.3799122075057106},"Officer Compensation Ratio":{"score":0.20033949053519853,"percentile":0.31346386676349797},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6673712890766544,"percentile":0.7831874078445591}},"source_xml":"201700119349300110_public.xml"},{"Organization":{"value":null,"Person":["DAVID EATON","ALLISON NASH","MARY KASTNER","JESSICA PURCELL","SADIA BIHI-GILMOUR","ROSIBEL LANDAU","MEREDITH JOHNSON","JENNIFER WAWRZONAK","MARCIA VILLIERS","LORRIE COFFEY CLARK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST. DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,49828,16841],"Direct compensation":[0,0,0,0,0,0,0,0,47466,16057],"Other compensation":[0,0,0,0,0,0,0,0,2362,784]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degree.","year":2017,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":5,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"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":358844,"Contributions":{"value":129745,"Other contributions":129745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":226493,"Total revenue":226493,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2443,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2443,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":402092,"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":373956,"Current officers":69228,"Disqualified persons":0,"Other salaries and wages":221647,"Pension plan contributions":9009,"Other employee benefits":50325,"Payroll taxes":23747},"Other expenses":{"value":28136,"Management services":0,"Legal":0,"Accounting":2860,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1058,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2732,"Insurance":10115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11121,"PROGRAM SUPPLIES AND EX":6992,"HEALTH AND SAFETY":1696,"TELEPHONE AND TELECOMMU":1550,"RENTAL OF EQUIPMENT":883},"All other expenses":250},"Functional Expenses":{"value":null,"Program Service Expenses":360691,"Management And General Expenses":41401,"Fundraising Expenses":0}},"Assets":{"value":257324,"Non-interest bearing cash":43850,"Savings and temp cash investments":164334,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":49140,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2579,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":2579},"Fund balance":{"value":254745,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":254745,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8970360017110512,"percentile":0.7657786406515592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12052033752828527,"percentile":0.20399520734900325},"Liabilities to Assets Ratio":{"score":0.01002238423155244,"percentile":0.49819249368683766},"Operating Reserve Ratio":{"score":0.6399629935437661,"percentile":0.3064845635606382},"Officer Compensation Ratio":{"score":0.165805338081832,"percentile":0.377649450781838},"Program Expense Growth":{"score":0.07469401955789709,"percentile":0.6130448902785859},"Revenue Growth":{"score":0.0038855277177197757,"percentile":0.3870035452206713},"Asset Growth":{"score":-0.02910474048762062,"percentile":0.2159249663636616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5597278162159331,"percentile":0.48616515974876323}},"source_xml":"201930149349300878_public.xml"},{"Organization":{"value":null,"Person":["DAVID EATON","ALLISON NASH","MARY KASTNER","JESSICA PURCELL","SADIA BIHI-GILMOUR","ROSIBEL LANDAU","MEREDITH JOHNSON","JENNIFER WAWRZONAK","MARCIA VILLIERS","LORRIE COFFEY CLARK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST. DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,47140,15691],"Direct compensation":[0,0,0,0,0,0,0,0,44895,14944],"Other compensation":[0,0,0,0,0,0,0,0,2245,747]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degree.","year":2016,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARCIA VILLIERS","year_formation":null,"state_legal_domicile":"NY","total_volunteers":4,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":367374,"Contributions":{"value":129501,"Other contributions":129501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":236122,"Total revenue":236122,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":177,"Investment income total":177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1574,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1574,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":367275,"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":334381,"Current officers":61487,"Disqualified persons":0,"Other salaries and wages":197698,"Pension plan contributions":8980,"Other employee benefits":44365,"Payroll taxes":21851},"Other expenses":{"value":32894,"Management services":0,"Legal":0,"Accounting":3565,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1689,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3212,"Insurance":9608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14173,"PROGRAM SUPPLIES":9696,"TELEPHONE AND TELECOMMU":1674,"REPAIRS AND MAINTENANCE":1647,"RENTAL OF EQUIPMENT":1156},"All other expenses":647},"Functional Expenses":{"value":null,"Program Service Expenses":328719,"Management And General Expenses":38556,"Fundraising Expenses":0}},"Assets":{"value":298082,"Non-interest bearing cash":83217,"Savings and temp cash investments":162993,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":51872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"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":89},"Fund balance":{"value":297993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":297993,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8950214416989994,"percentile":0.7626485302055054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0002694801482957422,"percentile":0.3953478513674932},"Liabilities to Assets Ratio":{"score":0.000298575559745305,"percentile":0.5810163904606929},"Operating Reserve Ratio":{"score":0.8116043836362399,"percentile":0.366667549131927},"Officer Compensation Ratio":{"score":0.17107344632768362,"percentile":0.3669356552010772},"Program Expense Growth":{"score":0.06905702755096427,"percentile":0.5964335077690593},"Revenue Growth":{"score":0.015953492699381813,"percentile":0.44417082347499937},"Asset Growth":{"score":0.0223520278391621,"percentile":0.4138140145288796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6123297270460817,"percentile":0.6410830930350735}},"source_xml":"201703499349300240_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHELE HALSTEAD","JESSICA PURCELL","MARY KASTNER","JENNIFER PALEN","PATRICIA HENNEBERGER","EMI DI SCIULLO","AIDAN KOEHLER","JOHN OLES","ROSIBEL LANDAU","ANNMARIE CALLAN","JODI PALINKAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","ASST DIRECTOR EFF. 8/2023"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,74345,9351],"Direct compensation":[0,0,0,0,0,0,0,0,0,62747,9351],"Other compensation":[0,0,0,0,0,0,0,0,0,11598,0]},"Basic":{"value":null,"mission":"To provide child care for children of college students enabling them to pursue their degrees.","year":2023,"name":"CHILDREN'S CENTER OF NEW PALTZ INC","phone":8452572910,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANNMARIE CALLAN","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1 HAWK DRIVE, NEW PALTZ, NY, 12561, USA","city":"NEW PALTZ","state":"NY","country":"USA","zip_code":12561},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"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":352833,"Contributions":{"value":156078,"Other contributions":67275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88803,"Related organizations":0},"Program revenue":{"value":196563,"Total revenue":196563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182,"Other total":182,"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":421415,"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":375787,"Current officers":103808,"Disqualified persons":0,"Other salaries and wages":207710,"Pension plan contributions":10019,"Other employee benefits":28502,"Payroll taxes":25748},"Other expenses":{"value":45628,"Management services":0,"Legal":0,"Accounting":17200,"Lobbying services":0,"Investment management fees":0,"Other services":3453,"Advertising":0,"Office expenses":4246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2618,"Insurance":7076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11035,"PROGRAM SUPPLIES":5496,"BANK FEES":3091,"OTHER":2085,"HEALTH & SAFETY":363},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":276824,"Management And General Expenses":144591,"Fundraising Expenses":0}},"Assets":{"value":170162,"Non-interest bearing cash":75327,"Savings and temp cash investments":5082,"Pledges and grants receivable":0,"Accounts receivable":17189,"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":6817,"Land, building, equipment":34793,"Investments publicly traded":0,"Investments other":29895,"Investments program related":0,"Intangible assets":0,"Other assets":1059},"Liabilities":{"value":41938,"Sum of Total Liabilities":0,"Accounts payable, accrued":23244,"Grants payable":0,"Deferred, revenue":1610,"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":17084},"Fund balance":{"value":128224,"Net assets without donor restriction":119306,"Net assets with donor restriction":8918,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6568916626128638,"percentile":0.5153567141694795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19437524267854764,"percentile":0.15424934054173914},"Liabilities to Assets Ratio":{"score":0.24645925647324315,"percentile":0.22618286785539293},"Operating Reserve Ratio":{"score":0.4037872406060534,"percentile":0.20967980859530594},"Officer Compensation Ratio":{"score":0.19860707378712195,"percentile":0.31639224887145445},"Program Expense Growth":{"score":-0.025877714350883086,"percentile":0.2453421205294597},"Revenue Growth":{"score":-0.012078053887961671,"percentile":0.32265931585612057},"Asset Growth":{"score":-0.050338773342605066,"percentile":0.1645613874740771},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4085534439431293,"percentile":0.1354404252634248}},"source_xml":"202521329349304807_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}