Rosa Lee Young Childhood Center

EIN: 112279803 501(c)(3)

Rockville Centre, NY

Total Revenue
$738,613
Total Expenses
$732,885
Total Assets
$315,079
Net Assets
$253,400
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
Christie Laface
Phone
5165365674
Tax Period
2024-09-01 to 2025-08-31

Rosa Lee Young Childhood Center, founded in 1972, is a small nonprofit that reported $739K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

to provide full-time, full-year education and care for approximately 65 children from 18 months through kindergarten and an after-school program and full-time summer program for approximately 20 children in grades 1 through 5.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,895
Program Service Revenue $645,766
Investment Income $44,611
Other Revenue $36,341
TOTAL REVENUE $738,613

Expense Breakdown

Grants Paid $0
Salaries & Benefits $561,994
Fundraising Expenses $28,428
Program Expenses $594,765
Other Expenses $170,891
TOTAL EXPENSES $732,885

Year-over-Year Comparison

2024 2023 Change
Revenue $738,613 $958,088 -0.2%
Expenses $732,885 $1,031,364 -0.3%
Net Income $5,728 $-73,276 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
21
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gale Greenberg Trustee 5.00
Director
$0 $0 $0
Heather Incandela Trustee 5.00
Director
$0 $0 $0
Anne McCabe Trustee 5.00
Director
$0 $0 $0
Marilyn Picchioni Trustee 5.00
Director
$0 $0 $0
Maria Pisano Trustee 5.00
Director
$0 $0 $0
Sue Roth Trustee 5.00
Director
$0 $0 $0
Betsy Saccone Trustee 5.00
Director
$0 $0 $0
Tricia Scanlon Trustee 5.00
Director
$0 $0 $0
Anne Stracquatanio Hill Trustee 5.00
Director
$0 $0 $0
Ann Sunshine Trustee 5.00
Director
$0 $0 $0
Lisa Mack President 5.00
Officer Director
$0 $0 $0
Lori Drucker Treasurer 5.00
Officer Director
$0 $0 $0
Ellen Palazzo VP FUNDRAISING 5.00
Officer Director
$0 $0 $0
JR Crowley VP of Personnel 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $738,613 $732,885 $315,079 $5,728
2024 $958,088 $1,031,364 $385,623 $-73,276
2023 $968,227 $975,378 $495,102 $-7,151
2022 $999,055 $902,684 $489,687 $96,371
2021 $761,130 $722,684 $471,831 $38,446
2020 $499,635 $523,264 $455,824 $-23,629
2019 $801,954 $854,287 $368,110 $-52,333
2018 $816,741 $775,265 $430,285 $41,476
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