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Employer Identification Number 11-2510677

NORTH BELLMORE AFTER SCHOOL CENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH BELLMORE AFTER SCHOOL CENT
Employer identification number (EIN):11-2510677
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration NORTH BELLMORE AFTER SCHOOL CENT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementBELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. IT PROVIDES A NURTURING, EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AGE CHILDREN.
Number of Employees237
Year Formed1979

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 424,878
Program Service Revenue from current yearUSD $ 1,614,528
Investment Income from prior yearUSD $ 259
Investment Income from current yearUSD $ 721
Other Revenue from current yearUSD $ 4,873
Gross receipts from all sourcesUSD $ 2,319,539
Net assets / fund balances at end of fiscal yearUSD $ 1,578,028
Net assets / fund balances at beginning of fiscal yearUSD $ 931,931
Total liabilities at end of fiscal yearUSD $ 430,410
Total liabilities at beginning of fiscal yearUSD $ 436,926
Total assets at end of fiscal yearUSD $ 2,008,438
Total assets at beginning of fiscal yearUSD $ 1,368,857
Revenues less expenses for current yearUSD $ 646,097
Revenues less expenses for previous yearUSD $ -574,811
Total expenses for current yearUSD $ 1,673,442
Total expenses for previous yearUSD $ 1,139,831
Other expenses in current yearUSD $ 372,538
Other expenses in previous yearUSD $ 174,321
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,300,904
Employee salary and benefits paid in previous yearUSD $ 965,510
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,319,539
Total revenue in previous fiscal yearUSD $ 565,020
Contributions and grants from current yearUSD $ 699,417
Contributions and grants from previous yearUSD $ 139,883
Total of other revenueUSD $ 4,873
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,518,169
Program Service Revenue from current yearUSD $ 424,878
Investment Income from prior yearUSD $ 18,387
Investment Income from current yearUSD $ 259
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,005,020
Net assets / fund balances at end of fiscal yearUSD $ 931,931
Net assets / fund balances at beginning of fiscal yearUSD $ 1,506,742
Total liabilities at end of fiscal yearUSD $ 436,926
Total liabilities at beginning of fiscal yearUSD $ 147,294
Total assets at end of fiscal yearUSD $ 1,368,857
Total assets at beginning of fiscal yearUSD $ 1,654,036
Revenues less expenses for current yearUSD $ -574,811
Revenues less expenses for previous yearUSD $ -365,890
Total expenses for current yearUSD $ 1,139,831
Total expenses for previous yearUSD $ 1,908,426
Other expenses in current yearUSD $ 174,321
Other expenses in previous yearUSD $ 386,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,510
Employee salary and benefits paid in previous yearUSD $ 1,522,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 565,020
Total revenue in previous fiscal yearUSD $ 1,542,536
Contributions and grants from current yearUSD $ 139,883
Contributions and grants from previous yearUSD $ 5,980
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,398,175
Program Service Revenue from current yearUSD $ 1,518,169
Investment Income from prior yearUSD $ 24,459
Investment Income from current yearUSD $ 18,387
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,542,536
Net assets / fund balances at end of fiscal yearUSD $ 1,506,742
Net assets / fund balances at beginning of fiscal yearUSD $ 1,872,632
Total liabilities at end of fiscal yearUSD $ 147,294
Total liabilities at beginning of fiscal yearUSD $ 415,309
Total assets at end of fiscal yearUSD $ 1,654,036
Total assets at beginning of fiscal yearUSD $ 2,287,941
Revenues less expenses for current yearUSD $ -365,890
Revenues less expenses for previous yearUSD $ -35,315
Total expenses for current yearUSD $ 1,908,426
Total expenses for previous yearUSD $ 2,478,860
Other expenses in current yearUSD $ 386,201
Other expenses in previous yearUSD $ 513,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,522,225
Employee salary and benefits paid in previous yearUSD $ 1,965,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,542,536
Total revenue in previous fiscal yearUSD $ 2,443,545
Contributions and grants from current yearUSD $ 5,980
Contributions and grants from previous yearUSD $ 20,911
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,311,424
Program Service Revenue from current yearUSD $ 2,398,175
Investment Income from prior yearUSD $ 14,005
Investment Income from current yearUSD $ 24,459
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,443,545
Net assets / fund balances at end of fiscal yearUSD $ 1,872,632
Net assets / fund balances at beginning of fiscal yearUSD $ 1,907,947
Total liabilities at end of fiscal yearUSD $ 415,309
Total liabilities at beginning of fiscal yearUSD $ 407,660
Total assets at end of fiscal yearUSD $ 2,287,941
Total assets at beginning of fiscal yearUSD $ 2,315,607
Revenues less expenses for current yearUSD $ -35,315
Revenues less expenses for previous yearUSD $ 26,963
Total expenses for current yearUSD $ 2,478,860
Total expenses for previous yearUSD $ 2,319,370
Other expenses in current yearUSD $ 513,174
Other expenses in previous yearUSD $ 412,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,965,686
Employee salary and benefits paid in previous yearUSD $ 1,907,102
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,443,545
Total revenue in previous fiscal yearUSD $ 2,346,333
Contributions and grants from current yearUSD $ 20,911
Contributions and grants from previous yearUSD $ 20,904
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,204,189
Program Service Revenue from current yearUSD $ 2,311,424
Investment Income from prior yearUSD $ 7,098
Investment Income from current yearUSD $ 14,005
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,346,333
Net assets / fund balances at end of fiscal yearUSD $ 1,907,947
Net assets / fund balances at beginning of fiscal yearUSD $ 1,880,984
Total liabilities at end of fiscal yearUSD $ 407,660
Total liabilities at beginning of fiscal yearUSD $ 382,759
Total assets at end of fiscal yearUSD $ 2,315,607
Total assets at beginning of fiscal yearUSD $ 2,263,743
Revenues less expenses for current yearUSD $ 26,963
Revenues less expenses for previous yearUSD $ 156,121
Total expenses for current yearUSD $ 2,319,370
Total expenses for previous yearUSD $ 2,091,429
Other expenses in current yearUSD $ 412,268
Other expenses in previous yearUSD $ 363,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,907,102
Employee salary and benefits paid in previous yearUSD $ 1,728,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,346,333
Total revenue in previous fiscal yearUSD $ 2,247,550
Contributions and grants from current yearUSD $ 20,904
Contributions and grants from previous yearUSD $ 36,263
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,000,812
Program Service Revenue from current yearUSD $ 2,204,189
Investment Income from prior yearUSD $ 5,505
Investment Income from current yearUSD $ 7,098
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,247,550
Net assets / fund balances at end of fiscal yearUSD $ 1,880,984
Net assets / fund balances at beginning of fiscal yearUSD $ 1,724,863
Total liabilities at end of fiscal yearUSD $ 382,759
Total liabilities at beginning of fiscal yearUSD $ 343,032
Total assets at end of fiscal yearUSD $ 2,263,743
Total assets at beginning of fiscal yearUSD $ 2,067,895
Revenues less expenses for current yearUSD $ 156,121
Revenues less expenses for previous yearUSD $ 196,145
Total expenses for current yearUSD $ 2,091,429
Total expenses for previous yearUSD $ 1,855,942
Other expenses in current yearUSD $ 363,059
Other expenses in previous yearUSD $ 348,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,728,370
Employee salary and benefits paid in previous yearUSD $ 1,507,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,247,550
Total revenue in previous fiscal yearUSD $ 2,052,087
Contributions and grants from current yearUSD $ 36,263
Contributions and grants from previous yearUSD $ 45,770
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,738,651
Program Service Revenue from current yearUSD $ 1,832,824
Investment Income from prior yearUSD $ 4,812
Investment Income from current yearUSD $ 5,629
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,864,963
Net assets / fund balances at end of fiscal yearUSD $ 1,528,718
Net assets / fund balances at beginning of fiscal yearUSD $ 1,347,679
Total liabilities at end of fiscal yearUSD $ 302,003
Total liabilities at beginning of fiscal yearUSD $ 294,511
Total assets at end of fiscal yearUSD $ 1,830,721
Total assets at beginning of fiscal yearUSD $ 1,642,190
Revenues less expenses for current yearUSD $ 181,039
Revenues less expenses for previous yearUSD $ 124,519
Total expenses for current yearUSD $ 1,683,924
Total expenses for previous yearUSD $ 1,635,581
Other expenses in current yearUSD $ 317,109
Other expenses in previous yearUSD $ 288,333
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,366,815
Employee salary and benefits paid in previous yearUSD $ 1,347,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,864,963
Total revenue in previous fiscal yearUSD $ 1,760,100
Contributions and grants from current yearUSD $ 26,510
Contributions and grants from previous yearUSD $ 16,637

Other Company Names associated with EIN

BELLMORE MERRICK CHILD CARE PROGRAM INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112510677

USA Mailing Address
1260 MEADOWBROOK ROAD
MERRICK
NY
11566
Date first seen: 2007-01-01
Date last seen: 2023-09-30
USA Location Address
1260 MEADOWBROOK RD
MERRICK
NY
11566
Date first seen: 2007-01-01
Date last seen: 2023-09-30

Nearby companies/organizations

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

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