{"success":true,"data":{"_id":160988124,"filings":[{"Organization":{"value":null,"Person":["TAMARA MINTER","CARL CANTY","BERTHA E SIMPKINS","CATHY FAGER","GILBERT MOSES","JEAN KENNEY","KELLEY McCLENNEY","MARTIA FAULKNER","SHARON BELLE-RENDER","REV JOHNNIE ROSS CANON","DR ALICE YOUNG"],"Title":["Director","Director","President","Director","Director","Director","Director","Executive Direc","Secretary","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2021,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":327987,"Contributions":{"value":236594,"Other contributions":17844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":218750,"Related organizations":0},"Program revenue":{"value":2658,"Total revenue":2658,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88716,"Other total":88716,"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":347286,"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":256711,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220640,"Pension plan contributions":0,"Other employee benefits":16868,"Payroll taxes":19203},"Other expenses":{"value":90575,"Management services":0,"Legal":0,"Accounting":6375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1694,"Office expenses":1743,"Information technology":0,"Royalties":0,"Occupancy":33600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3850,"Insurance":9198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28831,"MAINTENANCE & JANITORIAL":10124,"FOOD & BEVERAGE":7177,"INTERNET/TELEPHONE":6171,"SECURITY":5359},"All other expenses":5284},"Functional Expenses":{"value":null,"Program Service Expenses":295192,"Management And General Expenses":52094,"Fundraising Expenses":0}},"Assets":{"value":119558,"Non-interest bearing cash":111696,"Savings and temp cash investments":0,"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":7862,"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":119558,"Net assets without donor restriction":119558,"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":0.8499968325817914,"percentile":0.6930979272232203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.058840746736913356,"percentile":0.27227397594177244},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.34426380562418296,"percentile":0.18305711160228275},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.060895736514190765,"percentile":0.5703482687675503},"Revenue Growth":{"score":0.05871600782454042,"percentile":0.6412249559122147},"Asset Growth":{"score":0.24045428678221104,"percentile":0.8830332954191499},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5684726883227698,"percentile":0.5122085648239345}},"source_xml":"202231749349300308_public.xml"},{"Organization":{"value":null,"Person":["BERTHA E SIMPKINS","ELIZABETH DUCETTE","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG","GENEVA ROBINSON"],"Title":["Director","Director","Director","Executive Direc","Director","President"],"Hours":[0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,34521,0,0],"Direct compensation":[0,0,0,34521,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2014,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":268730,"Contributions":{"value":264921,"Other contributions":86127,"Contributions from gifts and grants":0,"Fundraising revenue":17,"Dues":0,"Campaigns":0,"Grant revenue":178777,"Related organizations":0},"Program revenue":{"value":3354,"Total revenue":3354,"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":455,"Other total":455,"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":265528,"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":180702,"Current officers":34521,"Disqualified persons":0,"Other salaries and wages":121388,"Pension plan contributions":0,"Other employee benefits":9651,"Payroll taxes":15142},"Other expenses":{"value":84826,"Management services":0,"Legal":0,"Accounting":3420,"Lobbying services":0,"Investment management fees":0,"Other services":1217,"Advertising":105,"Office expenses":2252,"Information technology":0,"Royalties":0,"Occupancy":28050,"Travel":500,"Conferences and meetings":157,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":431,"Insurance":2434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39944,"FOOD & BEVERAGE":26706,"SUPPLIES":6681,"MAINTENANCE & JANITORIAL":3809,"PROFESSIONAL DEVELOPMENT":2748},"All other expenses":6316},"Functional Expenses":{"value":null,"Program Service Expenses":230442,"Management And General Expenses":35086,"Fundraising Expenses":0}},"Assets":{"value":7944,"Non-interest bearing cash":7883,"Savings and temp cash investments":0,"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":61,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":960,"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":960,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6984,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8678632761893285,"percentile":0.7205986723917089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011915305325047445,"percentile":0.43036298074522505},"Liabilities to Assets Ratio":{"score":0.12084592145015106,"percentile":0.30650075462978893},"Operating Reserve Ratio":{"score":0.029917748787321865,"percentile":0.03584008031915872},"Officer Compensation Ratio":{"score":0.13000888795155313,"percentile":0.46191564833432397},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5111583713099217,"percentile":0.35024617114329043}},"source_xml":"201541339349300104_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","CARL CANTY","CATHY FAGER","GILBERT MOSES","JEAN KENNEY","KELLEY McCLENNEY","MARTIA FAULKNER","SHARON BELLE-RENDER","REV JOHNNIE ROSS CANON"],"Title":["President & CEO","Director","Director","Director","Director","Director","Executive Direc","Secretary","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2024,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":320254,"Contributions":{"value":320212,"Other contributions":25674,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":294538,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41,"Other total":41,"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":318265,"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":210225,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":181863,"Pension plan contributions":0,"Other employee benefits":12009,"Payroll taxes":16353},"Other expenses":{"value":108040,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2155,"Office expenses":883,"Information technology":0,"Royalties":0,"Occupancy":45604,"Travel":46,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1194,"Insurance":9027,"Travel entertainment public officials":0,"Travel entertainment payments":93,"Printing, publications, postage":0,"Itemized Expenses":{"value":36935,"MAINTENANCE & JANITORIAL":14983,"FOOD & BEVERAGE":13337,"INTERNET/TELEPHONE":5581,"SECURITY":3034},"All other expenses":7103},"Functional Expenses":{"value":null,"Program Service Expenses":270527,"Management And General Expenses":47738,"Fundraising Expenses":0}},"Assets":{"value":132535,"Non-interest bearing cash":131188,"Savings and temp cash investments":0,"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":1347,"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":132535,"Net assets without donor restriction":132535,"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":0.8500054985625186,"percentile":0.6934751435959817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006210695260636869,"percentile":0.4141192036405887},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.41642970480574365,"percentile":0.21525954886354978},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014265908828470524,"percentile":0.3804148411183881},"Revenue Growth":{"score":0.010852193835006888,"percentile":0.4190603135461138},"Asset Growth":{"score":0.15682779798339858,"percentile":0.7926142759376892},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5469359177142977,"percentile":0.44838685356701674}},"source_xml":"202531489349300238_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","CARL CANTY","BERTHA E SIMPKINS","CATHY FAGER","GILBERT MOSES","JEAN KENNEY","KELLEY McCLENNEY","MARTIA FAULKNER","SHARON BELLE-RENDER","REV JOHNNIE ROSS CANON","DR ALICE YOUNG"],"Title":["Director","Director","President","Director","Director","Director","Director","Executive Direc","Secretary","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2023,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":403131,"Contributions":{"value":354685,"Other contributions":16844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":337841,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":48446,"Other total":48446,"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":409953,"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":273664,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":240898,"Pension plan contributions":0,"Other employee benefits":11379,"Payroll taxes":21387},"Other expenses":{"value":136289,"Management services":0,"Legal":0,"Accounting":4625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":790,"Office expenses":3897,"Information technology":0,"Royalties":0,"Occupancy":45583,"Travel":520,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2401,"Insurance":9130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51247,"MAINTENANCE & JANITORIAL":19411,"FOOD & BEVERAGE":17918,"SUPPLIES":7254,"INTERNET/TELEPHONE":6664},"All other expenses":18096},"Functional Expenses":{"value":null,"Program Service Expenses":348459,"Management And General Expenses":61494,"Fundraising Expenses":0}},"Assets":{"value":130546,"Non-interest bearing cash":128005,"Savings and temp cash investments":0,"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":2541,"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":130546,"Net assets without donor restriction":130546,"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":0.8499974387307814,"percentile":0.6931096082427719},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01692253882732908,"percentile":0.34491924171114513},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3184413823048008,"percentile":0.17122911310826697},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02833357959623789,"percentile":0.4415964510741636},"Revenue Growth":{"score":0.025072901955674205,"percentile":0.4903149655458752},"Asset Growth":{"score":0.1810474359435498,"percentile":0.8253705604448996},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5478576206148105,"percentile":0.4510148522623167}},"source_xml":"202401449349300510_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","CARL CANTY","BERTHA E SIMPKINS","CATHY FAGER","GILBERT MOSES","JEAN KENNEY","KELLEY McCLENNEY","MARTIA FAULKNER","SHARON BELLE-RENDER","REV JOHNNIE ROSS CANON","DR ALICE YOUNG"],"Title":["Director","Director","President","Director","Director","Director","Director","Executive Direc","Secretary","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2022,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":356476,"Contributions":{"value":240558,"Other contributions":41267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":199291,"Related organizations":0},"Program revenue":{"value":1521,"Total revenue":1521,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":114396,"Other total":114396,"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":338666,"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":235678,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207388,"Pension plan contributions":0,"Other employee benefits":9702,"Payroll taxes":18588},"Other expenses":{"value":102988,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":818,"Office expenses":1377,"Information technology":0,"Royalties":0,"Occupancy":34356,"Travel":305,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2920,"Insurance":8565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39495,"MAINTENANCE & JANITORIAL":15484,"FOOD & BEVERAGE":14102,"INTERNET/TELEPHONE":6455,"CLASS ROOM SUPPLIES":3454},"All other expenses":10652},"Functional Expenses":{"value":null,"Program Service Expenses":287867,"Management And General Expenses":50799,"Fundraising Expenses":0}},"Assets":{"value":137369,"Non-interest bearing cash":132427,"Savings and temp cash investments":0,"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":4942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1,"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":1},"Fund balance":{"value":137368,"Net assets without donor restriction":137368,"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":0.8500026574855463,"percentile":0.6934167384982237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04996128771642411,"percentile":0.5249104333093728},"Liabilities to Assets Ratio":{"score":7.279662806018825e-06,"percentile":0.5888810093849398},"Operating Reserve Ratio":{"score":0.40561792444473316,"percentile":0.21048211098085207},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036019772393417686,"percentile":0.47493618257396525},"Revenue Growth":{"score":0.03494129396644809,"percentile":0.5385717377348607},"Asset Growth":{"score":0.21104406809804377,"percentile":0.8578038688167382},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5683383832471139,"percentile":0.5118153949407476}},"source_xml":"202301999349301010_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","BERTHA E SIMPKINS","CATHY FAGER","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG"],"Title":["Director","President","Director","Director","Executive Direc","Director"],"Hours":[0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2017,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":602525,"Contributions":{"value":547297,"Other contributions":102383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":444914,"Related organizations":0},"Program revenue":{"value":4041,"Total revenue":4041,"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":51187,"Other total":51187,"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":568283,"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":344946,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":309392,"Pension plan contributions":0,"Other employee benefits":7511,"Payroll taxes":28043},"Other expenses":{"value":223337,"Management services":0,"Legal":0,"Accounting":4130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4496,"Office expenses":9328,"Information technology":0,"Royalties":0,"Occupancy":32400,"Travel":1171,"Conferences and meetings":165,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7353,"Insurance":11105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134229,"FOOD & BEVERAGE":41973,"CLASS ROOM SUPPLIES":41439,"MAINTENANCE & JANITORIAL":36220,"UPK SUPPLIES AND EQUIPMENT":14597},"All other expenses":18960},"Functional Expenses":{"value":null,"Program Service Expenses":497365,"Management And General Expenses":70918,"Fundraising Expenses":0}},"Assets":{"value":77915,"Non-interest bearing cash":49936,"Savings and temp cash investments":0,"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":27979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51,"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":50,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":77864,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77864,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8752065432187836,"percentile":0.7318372229785794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05683083689473466,"percentile":0.5399619579760567},"Liabilities to Assets Ratio":{"score":0.0006545594558172367,"percentile":0.5744649994346421},"Operating Reserve Ratio":{"score":0.13710598416633965,"percentile":0.0855468559750005},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1732451239350446,"percentile":0.781157856762762},"Revenue Growth":{"score":0.1833215567129162,"percentile":0.8830679107275191},"Asset Growth":{"score":0.5100970349798172,"percentile":0.9739670581163594},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493799212418873,"percentile":0.7401097075963982}},"source_xml":"201831869349300513_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","BERTHA E SIMPKINS","CATHY FAGER","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG"],"Title":["Director","President","Director","Director","Executive Direc","Director"],"Hours":[0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2020,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":537525,"Contributions":{"value":461040,"Other contributions":21210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":439830,"Related organizations":0},"Program revenue":{"value":2193,"Total revenue":2193,"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":74292,"Other total":74292,"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":472600,"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":361346,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":320310,"Pension plan contributions":0,"Other employee benefits":14036,"Payroll taxes":27000},"Other expenses":{"value":111254,"Management services":0,"Legal":0,"Accounting":6075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":937,"Office expenses":2690,"Information technology":0,"Royalties":0,"Occupancy":33250,"Travel":720,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11178,"Insurance":9042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36546,"CLASS ROOM SUPPLIES":11430,"MAINTENANCE & JANITORIAL":9073,"FOOD & BEVERAGE":8528,"OTHER EXPENSES":7515},"All other expenses":10816},"Functional Expenses":{"value":null,"Program Service Expenses":404376,"Management And General Expenses":68224,"Fundraising Expenses":0}},"Assets":{"value":138857,"Non-interest bearing cash":127145,"Savings and temp cash investments":0,"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":11712,"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":138857,"Net assets without donor restriction":138857,"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":0.8556411341515023,"percentile":0.7020751935424101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12078507976373191,"percentile":0.6569924382662897},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.29381506559458315,"percentile":0.1598406631504131},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10033103859471776,"percentile":0.6759038766890517},"Revenue Growth":{"score":0.10455703018908163,"percentile":0.7739821733885316},"Asset Growth":{"score":0.2855095088728601,"percentile":0.9121603038218562},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6642653378713256,"percentile":0.7757369785474433}},"source_xml":"202101879349300225_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","PAUL MOORE","BERTHA E SIMPKINS","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG","GENEVA ROBINSON"],"Title":["Director","Director","President","Director","Executive Direc","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,32605,0,0],"Direct compensation":[0,0,0,0,32605,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2015,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":318727,"Contributions":{"value":314021,"Other contributions":142000,"Contributions from gifts and grants":0,"Fundraising revenue":34,"Dues":0,"Campaigns":0,"Grant revenue":171987,"Related organizations":0},"Program revenue":{"value":1411,"Total revenue":1411,"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":3295,"Other total":3295,"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":284741,"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":170773,"Current officers":32605,"Disqualified persons":0,"Other salaries and wages":118855,"Pension plan contributions":0,"Other employee benefits":5407,"Payroll taxes":13906},"Other expenses":{"value":113968,"Management services":0,"Legal":0,"Accounting":3550,"Lobbying services":0,"Investment management fees":0,"Other services":1208,"Advertising":300,"Office expenses":3063,"Information technology":0,"Royalties":0,"Occupancy":30600,"Travel":400,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":876,"Insurance":5597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51418,"FOOD & BEVERAGE":20229,"UPK SUPPLIES AND EQUIPMENT":14708,"CONSULTANT FEES":8959,"SUPPLIES":7522},"All other expenses":16956},"Functional Expenses":{"value":null,"Program Service Expenses":249531,"Management And General Expenses":35210,"Fundraising Expenses":0}},"Assets":{"value":41932,"Non-interest bearing cash":22106,"Savings and temp cash investments":0,"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":19826,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":962,"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":960,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":40970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40970,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8763437650355937,"percentile":0.7336232105886428},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10663043921600618,"percentile":0.6344647775002196},"Liabilities to Assets Ratio":{"score":0.02294190594295526,"percentile":0.4483646000789862},"Operating Reserve Ratio":{"score":0.1472636536361114,"percentile":0.09036956230464088},"Officer Compensation Ratio":{"score":0.11450757003733217,"percentile":0.5061417393593407},"Program Expense Growth":{"score":-0.01613830586435741,"percentile":0.2702122791668559},"Revenue Growth":{"score":0.01941131692463842,"percentile":0.46167239338930993},"Asset Growth":{"score":0.9868086028495585,"percentile":0.9965599677248154},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5579572239302069,"percentile":0.4808523667087101}},"source_xml":"201631389349300513_public.xml"},{"Organization":{"value":null,"Person":["BERTHA E SIMPKINS","ELIZABETH DUCETTE","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG","GENEVA ROBINSON"],"Title":["Director","Director","Director","Executive Direc","Director","President"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2013,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":307150,"Contributions":{"value":301095,"Other contributions":57521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":243574,"Related organizations":0},"Program revenue":{"value":1417,"Total revenue":1417,"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":4638,"Other total":4638,"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":302902,"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":196369,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168538,"Pension plan contributions":0,"Other employee benefits":9296,"Payroll taxes":18535},"Other expenses":{"value":106533,"Management services":0,"Legal":325,"Accounting":3420,"Lobbying services":0,"Investment management fees":0,"Other services":1133,"Advertising":298,"Office expenses":1253,"Information technology":0,"Royalties":0,"Occupancy":37318,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1289,"Insurance":758,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49914,"FOOD & BEVERAGE":35111,"OTHER EXPENSES":5600,"SUPPLIES":5470,"MAINTENANCE & JANITORIAL":3733},"All other expenses":10825},"Functional Expenses":{"value":null,"Program Service Expenses":257465,"Management And General Expenses":45437,"Fundraising Expenses":0}},"Assets":{"value":5501,"Non-interest bearing cash":5009,"Savings and temp cash investments":0,"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":492,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1719,"Sum of Total Liabilities":0,"Accounts payable, accrued":759,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":960,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3782,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3782,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499943876237199,"percentile":0.6930626827676766},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013830376037766564,"percentile":0.43567757336479523},"Liabilities to Assets Ratio":{"score":0.31248863842937646,"percentile":0.19661854570303475},"Operating Reserve Ratio":{"score":0.01816098936289625,"percentile":0.0302427581094684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4959992601468332,"percentile":0.3118799099988941}},"source_xml":"201411339349302986_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","PAUL MOORE","BERTHA E SIMPKINS","CATHY FAGER","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG"],"Title":["Director","Director","President","Director","Director","Executive Direc","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,33808,0],"Direct compensation":[0,0,0,0,0,33808,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2016,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":358239,"Contributions":{"value":347610,"Other contributions":300256,"Contributions from gifts and grants":0,"Fundraising revenue":251,"Dues":0,"Campaigns":0,"Grant revenue":47103,"Related organizations":0},"Program revenue":{"value":4229,"Total revenue":4229,"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":6400,"Other total":6400,"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":355587,"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":237839,"Current officers":33808,"Disqualified persons":0,"Other salaries and wages":177505,"Pension plan contributions":0,"Other employee benefits":7920,"Payroll taxes":18606},"Other expenses":{"value":117748,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2863,"Office expenses":7695,"Information technology":0,"Royalties":0,"Occupancy":30600,"Travel":1909,"Conferences and meetings":80,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5301,"Insurance":5789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45048,"FOOD & BEVERAGE":24187,"MAINTENANCE & JANITORIAL":11925,"UPK SUPPLIES AND EQUIPMENT":4496,"EPK SUPPLIES AND EQUIPMENT":4440},"All other expenses":14163},"Functional Expenses":{"value":null,"Program Service Expenses":273124,"Management And General Expenses":82003,"Fundraising Expenses":460}},"Assets":{"value":44582,"Non-interest bearing cash":17750,"Savings and temp cash investments":0,"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":26832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":960,"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":960,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43622,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.768093321746858,"percentile":0.5901692136659873},"Fundraising Efficiency":{"score":755.6739130434783,"percentile":0.9710713452515705},"Operating Margin":{"score":0.00740287908351687,"percentile":0.4176093443243383},"Liabilities to Assets Ratio":{"score":0.021533354268538873,"percentile":0.4527084326806318},"Operating Reserve Ratio":{"score":0.1253757870788302,"percentile":0.07998752692613705},"Officer Compensation Ratio":{"score":0.09507659166392472,"percentile":0.56875568668265},"Program Expense Growth":{"score":0.026150201571007024,"percentile":0.4320870333444444},"Revenue Growth":{"score":0.06489672314075313,"percentile":0.6639280305925415},"Asset Growth":{"score":0.6051721205694335,"percentile":0.9831421596842236},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654026450746075,"percentile":0.503092263132644}},"source_xml":"201701939349301105_public.xml"},{"Organization":{"value":null,"Person":["TAMARA MINTER","BERTHA E SIMPKINS","CATHY FAGER","JEAN KENNEY","MARTIA FAULKNER","DR ALICE YOUNG"],"Title":["Director","President","Director","Director","Executive Direc","Director"],"Hours":[0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,44665,0],"Direct compensation":[0,0,0,0,44665,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2018,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":538230,"Contributions":{"value":484909,"Other contributions":114923,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":369986,"Related organizations":0},"Program revenue":{"value":6621,"Total revenue":6621,"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":46700,"Other total":46700,"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":532373,"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":354982,"Current officers":44665,"Disqualified persons":0,"Other salaries and wages":272080,"Pension plan contributions":0,"Other employee benefits":10421,"Payroll taxes":27816},"Other expenses":{"value":177391,"Management services":0,"Legal":0,"Accounting":4180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2676,"Office expenses":4371,"Information technology":0,"Royalties":0,"Occupancy":33000,"Travel":6087,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9005,"Insurance":15509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86364,"FOOD & BEVERAGE":36625,"MAINTENANCE & JANITORIAL":25556,"CLASS ROOM SUPPLIES":13574,"UPK SUPPLIES AND EQUIPMENT":10609},"All other expenses":16199},"Functional Expenses":{"value":null,"Program Service Expenses":415467,"Management And General Expenses":116906,"Fundraising Expenses":0}},"Assets":{"value":83721,"Non-interest bearing cash":64747,"Savings and temp cash investments":0,"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":18974,"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":83721,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":83721,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7804058432715408,"percentile":0.6025847276711269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010881964959218178,"percentile":0.4274930151330462},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1572600413619774,"percentile":0.09514659600477662},"Officer Compensation Ratio":{"score":0.08389794373493772,"percentile":0.6093090903407834},"Program Expense Growth":{"score":0.14388600864632295,"percentile":0.7474972172260349},"Revenue Growth":{"score":0.15729775227485998,"percentile":0.8570083130567316},"Asset Growth":{"score":0.39559275106284797,"percentile":0.9534911561452237},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6093630291732215,"percentile":0.6326409397040187}},"source_xml":"201941359349301074_public.xml"},{"Organization":{"value":null,"Person":["MARTIA FAULKNER","TAMARA MINTER","BERTHA E SIMPKINS","CATHY FAGER","JEAN KENNEY","DR ALICE YOUNG"],"Title":["Executive Direc","Director","President","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[44665,0,0,0,0,0],"Direct compensation":[44665,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2019,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":524368,"Contributions":{"value":515736,"Other contributions":163269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":352467,"Related organizations":0},"Program revenue":{"value":5891,"Total revenue":5891,"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":2741,"Other total":2741,"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":534157,"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":350406,"Current officers":44665,"Disqualified persons":0,"Other salaries and wages":266056,"Pension plan contributions":0,"Other employee benefits":12403,"Payroll taxes":27282},"Other expenses":{"value":183751,"Management services":0,"Legal":0,"Accounting":6405,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3039,"Office expenses":4005,"Information technology":0,"Royalties":0,"Occupancy":33000,"Travel":7024,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11551,"Insurance":12557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89736,"FOOD & BEVERAGE":33236,"CLASS ROOM SUPPLIES":27148,"MAINTENANCE & JANITORIAL":22794,"INTERNET/TELEPHONE":6558},"All other expenses":16434},"Functional Expenses":{"value":null,"Program Service Expenses":469789,"Management And General Expenses":64368,"Fundraising Expenses":0}},"Assets":{"value":73932,"Non-interest bearing cash":45610,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4490,"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":22890,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":942},"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":73932,"Net assets without donor restriction":73932,"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":0.8794961032056118,"percentile":0.7384772784030033},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01866818722729076,"percentile":0.3412450661638962},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1384087449944492,"percentile":0.08615636327847835},"Officer Compensation Ratio":{"score":0.08361773785609848,"percentile":0.6103644995694848},"Program Expense Growth":{"score":0.1310865069658275,"percentile":0.7298716967680404},"Revenue Growth":{"score":0.12632519399623507,"percentile":0.8146546426488674},"Asset Growth":{"score":0.2926962658742813,"percentile":0.9159729361698787},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6244879708238004,"percentile":0.6751410841929508}},"source_xml":"202002809349300035_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TAMARA MINTER","CARL CANTY","CATHY FAGER","GILBERT MOSES","JEAN KENNEY","KELLEY McCLENNEY","MARTIA FAULKNER","SHARON BELLE-RENDER","REV JOHNNIE ROSS CANON"],"Title":["President & CEO","Director","Director","Director","Director","Director","Executive Direc","Secretary","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide day care services for low income inner city children.","year":2024,"name":"OREGON LEOPOLD DAY CARE CTR ASSOC INC","phone":5852880074,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIA FAULKNER","year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"316 BAY STREET, ROCHESTER, NY, 14605, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14605},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":320254,"Contributions":{"value":320212,"Other contributions":25674,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":294538,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41,"Other total":41,"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":318265,"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":210225,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":181863,"Pension plan contributions":0,"Other employee benefits":12009,"Payroll taxes":16353},"Other expenses":{"value":108040,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2155,"Office expenses":883,"Information technology":0,"Royalties":0,"Occupancy":45604,"Travel":46,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1194,"Insurance":9027,"Travel entertainment public officials":0,"Travel entertainment payments":93,"Printing, publications, postage":0,"Itemized Expenses":{"value":36935,"MAINTENANCE & JANITORIAL":14983,"FOOD & BEVERAGE":13337,"INTERNET/TELEPHONE":5581,"SECURITY":3034},"All other expenses":7103},"Functional Expenses":{"value":null,"Program Service Expenses":270527,"Management And General Expenses":47738,"Fundraising Expenses":0}},"Assets":{"value":132535,"Non-interest bearing cash":131188,"Savings and temp cash investments":0,"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":1347,"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":132535,"Net assets without donor restriction":132535,"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":0.8500054985625186,"percentile":0.6934751435959817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006210695260636869,"percentile":0.4141192036405887},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.41642970480574365,"percentile":0.21525954886354978},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014265908828470524,"percentile":0.3804148411183881},"Revenue Growth":{"score":0.010852193835006888,"percentile":0.4190603135461138},"Asset Growth":{"score":0.15682779798339858,"percentile":0.7926142759376892},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5469359177142977,"percentile":0.44838685356701674}},"source_xml":"202531489349300238_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}