MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC

EIN: 113082483 501(c)(3) Human Services

MIDDLE ISLAND, NY

Total Revenue
$430,676
Total Expenses
$454,253
Total Assets
$1,218,186
Net Assets
$1,020,838
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
DAN NOLAN
Phone
6319248698
Tax Period
2024-10-01 to 2025-09-30

MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $431K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $1.0M represent 28 months of operating reserves.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $341,254 Revenue: $378,666

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...

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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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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 $50,876
Program Service Revenue $378,666
Investment Income $3
Other Revenue $1,131
TOTAL REVENUE $430,676

Expense Breakdown

Grants Paid $12,399
Salaries & Benefits $279,278
Fundraising Expenses $0
Program Expenses $341,254
Other Expenses $162,576
TOTAL EXPENSES $454,253

Year-over-Year Comparison

2024 2023 Change
Revenue $430,676 $457,586 -0.1%
Expenses $454,253 $465,383 0.0%
Net Income $-23,577 $-7,797 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
3

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN WALCOTT TREASURER 2.00
Officer
$0 $0 $0
DAN NOLAN PRESIDENT 3.00
Officer
$0 $0 $0
MELANIE HOLROYD VICE PRESIDE 2.00
Officer
$0 $0 $0
ALICE MAHARG TRUSTEE/DIRE 3.00
Director
$0 $0 $0
JIM BARKER MEMBER 2.00
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 $430,676 $454,253 $1,218,186 $-23,577
2024 $457,586 $465,383 $1,228,372 $-7,797
2023 $473,136 $577,327 $1,250,656 $-104,191
2022 $508,065 $555,650 $1,323,632 $-47,585
2021 $384,421 $455,813 $1,428,162 $-71,392
2020 $317,608 $417,330 $1,489,319 $-99,722
2019 $360,282 $405,288 $1,393,892 $-45,006
2018 $385,565 $429,227 $1,434,359 $-43,662
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