Southampton Daycare Ctr Inc is located in Southampton, NY. The organization was established in 1996. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Southampton Daycare Ctr Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Daycare Ctr Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Southampton Daycare Ctr Inc generated $435.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $444.8k during the year ending 08/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO SATISFY THE NEED FOR SAFE, NURTURING, LOW COST DAY CARE SERVICES FOR THE PRE-SCHOOL CHILDREN OF WORKING PARENTS IN THE EASTERN TOWNSHIPS OF LONG ISLAND, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE A DAY CARE CENTER FOR CHILDREN AGES 2-5 IN THE TOWN OF SOUTHAMPTON, NY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Kandell Board Member | Officer | 7 | $0 |
Susan Hovdesven President | Officer | 10 | $0 |
Michelle Babu Director | Trustee | 6 | $0 |
Leslie Mack Board Member | Trustee | 5 | $0 |
William Schreier Board Member | Trustee | 5 | $0 |
Brianna Ottati Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $75,944 |
All other contributions, gifts, grants, and similar amounts not included above | $44,979 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $120,923 |
Total Program Service Revenue | $314,060 |
Investment income | $14 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $250 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $435,247 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $313,317 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $27,078 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,224 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $814 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $214 |
Office expenses | $1,812 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,120 |
Insurance | $11,475 |
All other expenses | $22,602 |
Total functional expenses | $444,799 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,184 |
Savings and temporary cash investments | $34,803 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,135 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,627 |
Net Land, buildings, and equipment | $177,456 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $330 |
Total assets | $247,535 |
Accounts payable and accrued expenses | $6,207 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,701 |
Total liabilities | $18,908 |
Net assets without donor restrictions | $228,627 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $247,535 |
Over the last fiscal year, we have identified 1 grants that Southampton Daycare Ctr Inc has recieved totaling $1,075.
Awarding Organization | Amount |
---|---|
Framingham Foundation Manorville, NY PURPOSE: DAY CARE | $1,075 |
Organization Name | Assets | Revenue |
---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |