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Employer Identification Number 11-2810192

ISLIP SCHOOL AGE CHILD CARE CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ISLIP SCHOOL AGE CHILD CARE CORP
Employer identification number (EIN):11-2810192
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LOW COST CHILD CARE SERVICES TO THE CHILDREN OF THE ISLIP SCHOOL DISTRICT.
Number of Employees28
Number of Volunteers11
Year Formed1986

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,324
Program Service Revenue from current yearUSD $ 399,377
Investment Income from prior yearUSD $ 4,686
Investment Income from current yearUSD $ 2,997
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 448,174
Net assets / fund balances at end of fiscal yearUSD $ 413,217
Net assets / fund balances at beginning of fiscal yearUSD $ 379,030
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 413,217
Total assets at beginning of fiscal yearUSD $ 379,030
Revenues less expenses for current yearUSD $ 34,187
Revenues less expenses for previous yearUSD $ 138,609
Total expenses for current yearUSD $ 413,987
Total expenses for previous yearUSD $ 366,611
Other expenses in current yearUSD $ 79,133
Other expenses in previous yearUSD $ 65,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,854
Employee salary and benefits paid in previous yearUSD $ 301,102
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 448,174
Total revenue in previous fiscal yearUSD $ 505,220
Contributions and grants from current yearUSD $ 45,800
Contributions and grants from previous yearUSD $ 188,210
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,774
Program Service Revenue from current yearUSD $ 312,324
Investment Income from prior yearUSD $ 6,173
Investment Income from current yearUSD $ 4,686
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 505,220
Net assets / fund balances at end of fiscal yearUSD $ 379,030
Net assets / fund balances at beginning of fiscal yearUSD $ 240,421
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 65,510
Total assets at end of fiscal yearUSD $ 379,030
Total assets at beginning of fiscal yearUSD $ 305,931
Revenues less expenses for current yearUSD $ 138,609
Revenues less expenses for previous yearUSD $ -71,017
Total expenses for current yearUSD $ 366,611
Total expenses for previous yearUSD $ 373,716
Other expenses in current yearUSD $ 65,509
Other expenses in previous yearUSD $ 69,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,102
Employee salary and benefits paid in previous yearUSD $ 304,057
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,220
Total revenue in previous fiscal yearUSD $ 302,699
Contributions and grants from current yearUSD $ 188,210
Contributions and grants from previous yearUSD $ 65,752
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,721
Program Service Revenue from current yearUSD $ 230,774
Investment Income from prior yearUSD $ 6,501
Investment Income from current yearUSD $ 6,173
Other Revenue from prior yearUSD $ 923
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 302,699
Net assets / fund balances at end of fiscal yearUSD $ 240,421
Net assets / fund balances at beginning of fiscal yearUSD $ 311,438
Total liabilities at end of fiscal yearUSD $ 65,510
Total liabilities at beginning of fiscal yearUSD $ 65,752
Total assets at end of fiscal yearUSD $ 305,931
Total assets at beginning of fiscal yearUSD $ 377,190
Revenues less expenses for current yearUSD $ -71,017
Revenues less expenses for previous yearUSD $ -110,159
Total expenses for current yearUSD $ 373,716
Total expenses for previous yearUSD $ 371,304
Other expenses in current yearUSD $ 69,659
Other expenses in previous yearUSD $ 54,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,057
Employee salary and benefits paid in previous yearUSD $ 317,179
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,699
Total revenue in previous fiscal yearUSD $ 261,145
Contributions and grants from current yearUSD $ 65,752
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 389,573
Program Service Revenue from current yearUSD $ 253,721
Investment Income from prior yearUSD $ 4,652
Investment Income from current yearUSD $ 6,501
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 923
Gross receipts from all sourcesUSD $ 261,145
Net assets / fund balances at end of fiscal yearUSD $ 311,438
Net assets / fund balances at beginning of fiscal yearUSD $ 421,597
Total liabilities at end of fiscal yearUSD $ 65,752
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 377,190
Total assets at beginning of fiscal yearUSD $ 421,597
Revenues less expenses for current yearUSD $ -110,159
Revenues less expenses for previous yearUSD $ -4,798
Total expenses for current yearUSD $ 371,304
Total expenses for previous yearUSD $ 399,223
Other expenses in current yearUSD $ 54,125
Other expenses in previous yearUSD $ 68,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,179
Employee salary and benefits paid in previous yearUSD $ 331,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 261,145
Total revenue in previous fiscal yearUSD $ 394,425
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 923
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 396,763
Program Service Revenue from current yearUSD $ 389,573
Investment Income from prior yearUSD $ 3,898
Investment Income from current yearUSD $ 4,652
Other Revenue from prior yearUSD $ 1,124
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 394,425
Net assets / fund balances at end of fiscal yearUSD $ 421,597
Net assets / fund balances at beginning of fiscal yearUSD $ 426,395
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 421,597
Total assets at beginning of fiscal yearUSD $ 426,395
Revenues less expenses for current yearUSD $ -4,798
Revenues less expenses for previous yearUSD $ 16,162
Total expenses for current yearUSD $ 399,223
Total expenses for previous yearUSD $ 385,623
Other expenses in current yearUSD $ 68,016
Other expenses in previous yearUSD $ 63,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,207
Employee salary and benefits paid in previous yearUSD $ 322,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 394,425
Total revenue in previous fiscal yearUSD $ 401,785
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 200
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 412,617
Program Service Revenue from current yearUSD $ 396,763
Investment Income from prior yearUSD $ 2,851
Investment Income from current yearUSD $ 3,898
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 1,124
Gross receipts from all sourcesUSD $ 401,785
Net assets / fund balances at end of fiscal yearUSD $ 426,395
Net assets / fund balances at beginning of fiscal yearUSD $ 410,233
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 426,395
Total assets at beginning of fiscal yearUSD $ 410,233
Revenues less expenses for current yearUSD $ 16,162
Revenues less expenses for previous yearUSD $ 38,221
Total expenses for current yearUSD $ 385,623
Total expenses for previous yearUSD $ 377,447
Other expenses in current yearUSD $ 63,570
Other expenses in previous yearUSD $ 66,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,053
Employee salary and benefits paid in previous yearUSD $ 310,943
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 401,785
Total revenue in previous fiscal yearUSD $ 415,668
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,124
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,351
Program Service Revenue from current yearUSD $ 412,617
Investment Income from prior yearUSD $ 2,661
Investment Income from current yearUSD $ 2,851
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 415,668
Net assets / fund balances at end of fiscal yearUSD $ 410,233
Net assets / fund balances at beginning of fiscal yearUSD $ 372,012
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 410,233
Total assets at beginning of fiscal yearUSD $ 372,012
Revenues less expenses for current yearUSD $ 38,221
Revenues less expenses for previous yearUSD $ 30,825
Total expenses for current yearUSD $ 377,447
Total expenses for previous yearUSD $ 354,387
Other expenses in current yearUSD $ 66,504
Other expenses in previous yearUSD $ 53,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,943
Employee salary and benefits paid in previous yearUSD $ 301,035
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 415,668
Total revenue in previous fiscal yearUSD $ 385,212
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 200
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 365,270
Program Service Revenue from current yearUSD $ 382,351
Investment Income from prior yearUSD $ 2,071
Investment Income from current yearUSD $ 2,661
Other Revenue from prior yearUSD $ 47
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 385,212
Net assets / fund balances at end of fiscal yearUSD $ 372,012
Net assets / fund balances at beginning of fiscal yearUSD $ 341,187
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 372,012
Total assets at beginning of fiscal yearUSD $ 341,187
Revenues less expenses for current yearUSD $ 30,825
Revenues less expenses for previous yearUSD $ -22,623
Total expenses for current yearUSD $ 354,387
Total expenses for previous yearUSD $ 390,011
Other expenses in current yearUSD $ 53,352
Other expenses in previous yearUSD $ 56,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,035
Employee salary and benefits paid in previous yearUSD $ 333,069
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 385,212
Total revenue in previous fiscal yearUSD $ 367,388
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 200
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 394,199
Program Service Revenue from current yearUSD $ 365,270
Investment Income from prior yearUSD $ 2,007
Investment Income from current yearUSD $ 2,071
Other Revenue from prior yearUSD $ 200
Other Revenue from current yearUSD $ 47
Gross receipts from all sourcesUSD $ 367,388
Net assets / fund balances at end of fiscal yearUSD $ 341,187
Net assets / fund balances at beginning of fiscal yearUSD $ 363,810
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 341,187
Total assets at beginning of fiscal yearUSD $ 363,810
Revenues less expenses for current yearUSD $ -22,623
Revenues less expenses for previous yearUSD $ 20,337
Total expenses for current yearUSD $ 390,011
Total expenses for previous yearUSD $ 376,069
Other expenses in current yearUSD $ 56,942
Other expenses in previous yearUSD $ 56,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,069
Employee salary and benefits paid in previous yearUSD $ 319,920
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 367,388
Total revenue in previous fiscal yearUSD $ 396,406
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 47

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112810192

USA Mailing Address
1 WINGANHAUPPAUGE ROAD
ISLIP
NY
11751
Date first seen: 2009-01-01
Date last seen: 2024-04-19

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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