Stony Brook Child Care Services Inc
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 201
- Location
- Stony Brook, NY
- Founding
- 09/1990
- Data as of
- 08/2023
- EIN
- 11-2828494
Organization Overview
Stony Brook Child Care Services Inc is located in Stony Brook, NY. The organization was established in 1990. 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 08/2023, Stony Brook Child Care Services Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stony Brook Child Care Services 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 08/2023, Stony Brook Child Care Services Inc generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $3.3m during the year ending 08/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STONY BROOK CHILD CARE IS AN EARLY CHILDHOOD EDUCATION CENTER THAT FOSTERS LEARNING, CREATIVITY, AND INDIVIDUALITY IN CHILDERN OF EMPLOYEES, STUDENTS AND COMMUNITY AT STONY BROOK UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDERN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. THERE ARE APPROXIMATELY 109 CHILDREN AT THE CENTER. THE CENTER OFFERS TWO PRINCIPAL CHILDCARE PROGRAMS: AN INFANT-TODDLER PROGRAM AND A PRESCHOOL PROGRAM. THE ROOMS ARE PLACES WHERE EARLY CHILDHOOD PROFESSIONALS SET UP ENVIRONMENTS FOR YOUNG CHILDREN TO GROW AND DEVELOP. THE ATMOSPHERE IS ONE OF WARMTH AND RESPECT. THE CHILD'S DEVELOPING SENSE OF SAFETY, SELF-ESTEEM AND COMPETENCE IS MOST IMPORTANT. THE CLASSROOMS ARE DESIGNED AROUND THE PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVE NEEDS OF CHILDREN RANGING IN AGE FROM 8 WEEKS TO 5 YEARS OF AGE. OUR CURRICULUM ACTIVITIES EMERGE FROM INDIVIDUAL CHILD'S INTERESTS AND ABILITIES. IT IS THE TEACHERS' ROLE TO OBSERVE AND FIND OPPORTUNITIES TO EXPAND ON THESE INTERESTS AND ABILITIES. WITHIN EACH CLASSROOM, AREAS ARE SET UP TO ENCOURAGE EXPLORATION AND DISCOVERY. EACH AREA OFFERS A WIDE RANGE OF CHOICE FOR THE CHILDERN TO SELECT FROM. MATERIALS IN ART, SCIENCE, LITERACY, MATH, MOVEMENT AND DRAMATIC PLAY ARE SET UP IN AN INVITING MANNER TO ENCOURAGE INVOLVEMENT AND EXPLORATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ahmed Belazi Chair | OfficerTrustee | 0.96 | $0 |
Elizabeth Bojsza Secretary | OfficerTrustee | 1.62 | $0 |
Jacob Heller Director | Trustee | 0.29 | $0 |
Kathleen DE Riesthal Director | Trustee | 0.29 | $0 |
Ken Feldman Director | Trustee | 1.06 | $0 |
Linda Devin-Sheehan Director | Trustee | 0.73 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $487,901 |
| Total Program Service Revenue | $2,308,823 |
| Investment income | $730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,541 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,801,087 |
| 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. | $90,352 |
| Compensation of current officers, directors, key employees. | $90,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,946,815 |
| Pension plan accruals and contributions | $50,968 |
| Other employee benefits | $413,243 |
| Payroll taxes | $35,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,168 |
| Advertising and promotion | $670 |
| Office expenses | $24,903 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,192 |
| 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 | $133,907 |
| Insurance | $52,878 |
| All other expenses | $34,306 |
| Total functional expenses | $3,330,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $848,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,656 |
| Accounts receivable, net | $267,084 |
| 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 | $267,282 |
| Net Land, buildings, and equipment | $150,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,842 |
| Total assets | $1,776,172 |
| Accounts payable and accrued expenses | $124,340 |
| Grants payable | $0 |
| Deferred revenue | $11,304 |
| 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 | $495,874 |
| Total liabilities | $631,518 |
| Net assets without donor restrictions | $1,030,685 |
| Net assets with donor restrictions | $113,969 |
| 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 | $1,776,172 |