Middle Island Caring For Kids Day Care Center Inc
- Assets
- $1.3m
- Revenue
- $473.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Middle Island, NY
- Founding
- 07/1992
- Data as of
- 09/2023
- EIN
- 11-3082483
Organization Overview
Middle Island Caring For Kids Day Care Center Inc is located in Middle Island, NY. The organization was established in 1992. 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 09/2023, Middle Island Caring For Kids Day Care Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middle Island Caring For Kids Day Care Center 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 09/2023, Middle Island Caring For Kids Day Care Center Inc generated $473.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $577.3k during the year ending 09/2023. While expenses have increased by 1.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER IS A NOT-FOR PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THE LONGWOOD SCHOOL DISTRICT AND MIDDLE ISLAND COMMUNITY FOR OVER 30 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER (MICK) IS A NOT-FOR-PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THIS COMMUNITY FOR THE PAST 30 YEARS. OUR VISION IS TO PROMOTE FAMILY WHOLENESS. WE, AT MIDDLE ISLAND CARING FOR KIDS, BELIEVE THAT THE STRENGTH OF THE FAMILY UNIT IS DIRECTLY RELATED TO THE INTEGRITY OF ITS COMMUNITY. WORKING FAMILIES TODAY ARE UNDER ENORMOUS PRESSURE REGARDLESS OF THEIR FINANCIAL STATUS. OUR MISSION IS TO PROVIDE THE TYPE OF SUPPORT THAT WILL AFFECT THE FAMILY FOR SUCCESS. MIDDLE ISLAND CARING FOR KIDS IS COMMITTED TO LOW-TO-MODERATE INCOME FAMILIES. SINCE THE CENTER'S INCEPTION, AT LEAST 75% OF THE FAMILIES SERVED WERE FROM LOW-TO MODERATE-INCOME HOUSEHOLDS. MIDDLE ISLAND CARING FOR KIDS SERVICES TODDLERS AND PRESCHOOLERS IN A LOVING ATMOSPHERE WHERE CHILDREN ARE NURTURED, ENCOURAGED, AND TAUGHT AS INDIVIDUALS. OUR BEFORE AND AFTER-SCHOOL PROGRAM PROVIDES SUPERVISION FOR SCHOOL-AGE CHILDREN; THEY ARE ENCOURAGED TO PARTICIPATE IN PROJECTS THAT ARE CREATIVE, EDUCATIONAL, AND THAT IDENTIFIES EACH CHILD'S GIFTS AND TALENTS. WE FEEL CHILDREN REQUIRE A SECURE, LOVING ATMOSPHERE OF ACCEPTANCE, TO EXCEL TO THEIR FULLEST POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE INTEGRATED NEEDS OF THE WHOLE CHILD, WHICH ARE COGNITIVE, EMOTIONAL, SOCIAL, PHYSICAL AND SPIRITUAL. MIDDLE ISLAND CARING FOR KIDS PROVIDES FAMILY SERVICES AS NEEDED. PARENTS ARE ENCOURAGED TO ATTEND PARENT-EFFECTIVENESS WORKSHOPS WHERE SKILLS ARE TAUGHT TO BRING THE BEST OUT OF THEIR CHILD THROUGH ENCOURAGEMENT, POSITIVE DIRECTION AND HEALTHY BOUNDARIES. INDIVIDUAL AND FAMILY COUNSELING SERVICES AND SUPPORT GROUPS ARE AVAILABLE TO ALL FAMILIES. MIDDLE ISLAND CARING FOR KIDS HAS SHOWN ITS COMMITMENT TO THIS COMMUNITY. WE HAVE SECURED FUNDING, RUN FUNDRAISERS, SOUGHT IN-KIND SERVICES, AND KNOCKED ON DOORS FOR DONATIONS TO ENSURE THAT FAMILIES ARE BEING DIRECTED IN A POSITIVE DIRECTION AND THAT WE GIVE OUR CHILDREN A FOUNDATION IN THESE EARLY IMPRESSIONABLE YEARS THAT WILL HELP TO MOLD THEIR FUTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Walcott Treasurer | Trustee | 2 | $0 |
Dan Nolan President | Trustee | 3 | $0 |
Melanie Holroyd Vice Preside | Officer | 2 | $0 |
Alice Maharg Trustee/dire | Officer | 3 | $0 |
Jim Barker Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,970 |
| Total Program Service Revenue | $323,163 |
| Investment income | $3 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $473,136 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,185 |
| 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 | $310,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189 |
| Payroll taxes | $26,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $281 |
| Office expenses | $13,288 |
| Information technology | $1,388 |
| Royalties | $0 |
| Occupancy | $23,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,293 |
| Insurance | $43,853 |
| All other expenses | $7,128 |
| Total functional expenses | $577,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,226 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,230,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,250,656 |
| Accounts payable and accrued expenses | $1,849 |
| 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 | $166,277 |
| Other liabilities | $30,318 |
| Total liabilities | $198,444 |
| Net assets without donor restrictions | $1,052,212 |
| 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 | $1,250,656 |