Bellport Day Care Center Inc in Westhampton, New York (NY)

Bellport Day Care Center Inc
Employer Identification Number (EIN)	112221124
Name of Organization	Bellport Day Care Center Inc
Address	Westhampton, NY 11977
Tax Period	2005
Asset Amount	$88,618
Amount of Income	$330,458
Form 990 Revenue Amount	$330,458
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Child Day Care

Non-representatives - add comments:

Amount of income in 2005: $330,458

This organization:	$330,458
Other organizations performing similar types of work:	$652,675

Assets in 2005: $88,618

Bellport Day Care Center Inc:	$88,618
Other organizations performing similar types of work:	$213,641

Expenses in 2005: $389,313

Bellport Day Care Center Inc:	$389,313
Other organizations performing similar types of work:	$675,244

Income to expenses ratio in 2005: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2005: 94.1%

This organization:	94.1%
Other organizations performing similar types of work:	88.5%

Number of employees in 2005: 12

This organization:	12
Other organizations performing similar types of work:	27

Grants share in income in 2005: 87.7%

Bellport Day Care Center Inc:	87.7%
Other organizations performing similar types of work:	16.1%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$604,894	$591,835	$695,110	$545,733	$412,684	$330,458
Contributions, gifts, grants, and similar amounts received	$25,403	$8,400	$50	$0	$2,402	$289,929
Contributions to donor advised funds
Direct public support	$500	$0	$50	$0	$2,402	$11,100
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$24,903	$8,400	$0	$0	$0	$278,829
Program service revenue including government fees and contracts	$579,471	$581,354	$694,322	$544,485	$409,805	$40,199
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$738	$807	$437	$310
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$20	$2,081	$0	$441	$40	$20
Total expenses	$541,952	$523,464	$621,949	$600,607	$508,970	$389,313
Program services	$515,796	$497,055	$596,897	$570,578	$484,492	$366,414
Management and general	$26,156	$26,409	$25,052	$30,029	$24,478	$22,899
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$157,101	$225,472	$298,633	$243,759	$147,473	$88,618
Excess or (deficit) for the year	$62,942	$68,371	$73,161	$-54,874	$-96,286	$-58,855
Net assets or fund balances at beginning of year	$94,159	$157,101	$225,472	$298,633	$243,759	$147,473
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$389,313	$366,414	$22,899	$0
Grants paid from donor advised funds
Other grants and allocations		$16,127
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$49,955	$39,964	$9,991	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$210,521	$210,521	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$9,472	$8,998	$474	$0
Payroll taxes	$21,211	$20,151	$1,060	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$10,900	$8,720	$2,180	$0
Legal fees	$0	$0	$0	$0
Supplies	$306	$245	$61	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$358	$286	$72	$0
Occupancy	$29,180	$25,256	$3,924	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$8,026	$8,026	$0	$0
Other expenses not covered above	$33,257	$28,120	$5,137	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$220,316	$267,993	$323,964	$270,498	$178,603	$123,472
Cash - non-interest-bearing	$64,332	$96,165	$68,444	$32,134	$28,330	$8,332
Savings and temporary cash investments	$0	$0	$61,352	$76,733	$32,260	$4,636
Accounts receivable less allowance for doubtful accounts	$119,909	$129,090	$128,758	$101,866	$59,775	$61,674
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$3,625	$2,514	$2,846	$2,383	$3,018	$1,704
Investments - publicly-traded securities
Investments - other securities	$0	$0	$10,055	$10,326	$10,391	$10,323
Investments - land, buildings, and equipment less accumulated depreciation	$32,450	$40,224	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$52,509	$47,056	$44,829	$36,803
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$63,215	$42,521	$25,331	$26,739	$31,130	$34,854
Accounts payable and accrued expenses	$63,215	$42,521	$25,331	$26,739	$21,130	$34,854
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$10,000	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$220,316	$267,993	$323,964	$270,498	$178,603	$123,472
Total net assets or fund balances	$157,101	$225,472	$298,633	$243,759	$147,473	$88,618

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$591,835	$695,110	$545,733	$412,684	$330,458
Total revenue, gains, and other support per audited financial statements	$0	$591,835	$695,110	$545,733	$412,684	$330,458
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$523,464	$621,949	$600,607	$508,970	$389,313
Total expenses and losses per audited financial statements	$0	$523,464	$621,949	$600,607	$508,970	$389,313
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	12

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$40,529
Program service revenue
Program service revenue 1	000000	$0	00	$0	$40,199
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$310
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$20

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$489,664	$604,894	$589,774	$695,060	$545,733	$412,684
Gifts, grants, and contributions received	$57,941	$25,403	$8,400	$23,727	$35,537	$412,207
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$431,703	$579,471	$581,354	$670,595	$508,948	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$738	$807	$437
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$20	$20	$20	$0	$441	$40

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Omega Psi Phi Fraternity-Nu Omicron Chapter Day Care Center	12310 143rd St, Jamaica, NY 11436-1607	NY	1986-11	$923,244
2	Little Missionarys Day Nursery	93 St Marks Place, New York, NY 10009-5112	NY	1999-11	$860,702
3	Middletown Day Nursery Association	66 E Main St, Middletown, NY 10940-5013	NY	1941-07	$808,908
4	Neighborhood Day Nursery Of Harlem Inc	173 E 112th St, New York, NY 10029-2813	NY	1948-12	$666,851
5	Inwood Nursery School	New York, NY 10034	NY		$502,918
6	Chinese Methodist Center Corporation	69 Madison St, New York, NY 10002-7201	NY	1987-05	$438,446
7	Bellport Day Care Center Inc	Westhampton, NY 11977	NY		$330,458
8	Epc-Ecf Day Care Center Inc, Gingerbread House	100 Washington St, Elmira, NY 14901-2849	NY		$308,656
9	Friends Of Crown Heights Day Care Center	671 Prospect Pl # 675, Brooklyn, NY 11216-3508	NY	1976-05	$23,498,210
10	Faith Hope And Charity Community Services Day Care Inc	370 New Lots Ave, Brooklyn, NY 11207-6306	NY	1981-08	$9,829,313
11	Tri-County Youth Services Inc, United States Catholic Conference	435 Main St, Paterson, NJ 07501-2817	NJ	1937-08	$7,454,176
12	The Childrens Center	700 Campbell Ave, Franklin, VA 23851-1872	VA	1984-01	$6,808,771
13	The Resource Connection Of Amador And Calaveras Counties Inc	PO BOX 919, San Andreas, CA 95249-0919	CA	1981-06	$6,676,184
14	Salem Child Development Center	PO BOX 7422, Salem, OR 97303-0093	OR	1972-05	$3,651,169
15	Young Horizons	501 Atlantic Ave, Long Beach, CA 90802-2543	CA	1970-01	$3,595,826
16	Western Arkansas Child Development Inc, Abc	14 W Cherry St, Alma, AR 72921-3905	AR	1993-07	$3,239,752
17	Wolfeboro Area Childrens Center Inc	180 S Main St, Wolfeboro, NH 03894-4401	NH	1974-10	$3,238,522
18	Saint Peters Child Day Care Center Inc	204 Hawthorne Ave, Yonkers, NY 10705-1018	NY	1974-07	$1,216,490
19	Roslyn Neighborhood Corp	38 West 32 Street, New York, NY 10001-3816	NY	1969-06	$105,827
20	Time Well Spent Inc	PO BOX 292, Vly Cottage, NY 10989-0292	NY	2008-05	$0

Number of organizations performing similar types of work

Alabama	3
Arkansas	3
California	46
Colorado	7
Connecticut	10
District of Columbia	3
Delaware	1
Florida	20
Georgia	8
Hawaii	1
Iowa	1
Idaho	2
Illinois	30
Indiana	4
Kansas	6
Kentucky	4
Louisiana	15
Massachusetts	23
Maryland	12
Maine	2
Michigan	4
Minnesota	6
Missouri	10

Mississippi	10
Montana	2
North Carolina	9
Nebraska	7
New Hampshire	4
New Jersey	17
Nevada	2
New York	35
Ohio	9
Oklahoma	3
Oregon	5
Pennsylvania	26
Rhode Island	2
South Carolina	6
South Dakota	1
Tennessee	8
Texas	12
Utah	5
Virginia	2
Vermont	1
Washington	13
Wisconsin	8
West Virginia	3

Total

411

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