Merrick Before-After School Program INC: Nonprofit Profile, Financials & Form 990 (EIN 11-3371421)

Michael B Pilotti’s $56K as Program Dire is at the 6th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Merrick Before-After School Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Merrick Before-After School Program INC is a human services nonprofit based in Merrick, NY, formed in 1997.

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1 program · $1.3M · in their own filed words · FY2024

01

Same as above

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 11-3371421) · Dispute this line

$1.3Mprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$2K

Money outPt IX

$1.3M

Ln 25

Programscol B$1.3M

Owns and owesPt X

$438K

net assets · Ln 32

Cash and savingsLn 1–2$465K

Total assetsLn 16$465K

LiabilitiesLn 26$27K

PeoplePt VI, VII

9

listed · VII A

PaidVII A1

Voting boardVI 1a9

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.2M

Investment incomeLn 3$2K

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$403K

SavingsLn 2$62K

Cash and savings togetherLn 1–2$465K

Total assetsLn 16$465K

LiabilitiesLn 26$27K

Net assetsLn 32$438K

OperationsPt I, VI

EmployeesI 593

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$553K	$465K
Total assetsLn 16	$553K	$465K
LiabilitiesLn 26	$0	$27K
Net assetsLn 32	$553K	$438K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$56K	$56K
Other salaries and wagesLn 7	$1.0M	$1.0M
Payroll taxesLn 10	$104K	$104K
Accounting feesLn 11c	$11K	$11K
Other fees for servicesLn 11g	$10K	$10K
Advertising and promotionLn 12	$969	$969
Office expensesLn 13	$1K	$1K
Conferences, conventions and meetingsLn 19	$2K	$2K
Depreciation, depletion and amortizationLn 22	$546	$546
InsuranceLn 23	$38K	$38K
Other expenses (24a–d)Ln 24	$81K	$81K
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$1.3M	$1.3M	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS May 15, 2026	$1.2M	$1.3M	−$115K	$438K	990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments O · Explanations

See the full FY2025 990

Part I · Summary $1,215,515 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $253,986$0

I-9 Program service revenuePrior year $1,143,888$1,213,194

I-10 Investment incomePrior year $144$2,321

I-11 Other revenue$0

I-12 Total revenuePrior year $1,398,018$1,215,515

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,164,474$1,183,485

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $129,944$147,224

I-18 Total expensesPrior year $1,294,418$1,330,709

I-19 Revenue less expensesPrior year $103,600−$115,194

Part VI · Governance 0 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,215,515 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,213,194$1,213,194

VIII-3 Investment incomeRelated to mission $2,321$2,321

VIII-12 Total revenueRelated to mission $1,215,515$1,215,515

Part IX · Statement of functional expenses $1,330,709 across 12 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $55,812$55,812

IX-7 Other salaries and wagesPrograms $1,023,390$1,023,390

IX-10 Payroll taxesPrograms $104,283$104,283

IX-11c Accounting feesPrograms $11,084$11,084

IX-11g Other fees for servicesPrograms $10,345$10,345

IX-12 Advertising and promotionPrograms $969$969

IX-13 Office expensesPrograms $1,072$1,072

IX-19 Conferences, conventions and meetingsPrograms $1,813$1,813

IX-22 Depreciation, depletion and amortizationPrograms $546$546

IX-23 InsurancePrograms $37,646$37,646

IX-24 Other expenses (24a–d)Programs $81,274$81,274

IX-24e All other expensesPrograms $2,475$2,475

IX-25 Total functional expensesPrograms $1,330,709 · Management $0 · Fundraising $0$1,330,709

Part X · Balance sheet $465,225 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $492,649$402,796

X-2 Savings and temporary cash investmentsStart of year $60,029$62,429

X-16 Total assetsStart of year $553,222$465,225

X-25 Other liabilities$27,207

X-26 Total liabilitiesStart of year $0$27,207

X-31 Retained earnings or endowmentStart of year $553,222$438,018

X-32 Total net assets or fund balancesStart of year $553,222$438,018

X-33 Total liabilities and net assetsStart of year $553,222$465,225

Part XI · Reconciliation of net assets $438,018 net assets at year end

XI-1 Total revenue$1,215,515

XI-2 Total expenses$1,330,709

XI-3 Revenue less expenses−$115,194

XI-4 Net assets at start of year$553,222

XI-9 Other changes in net assets−$10

XI-10 Net assets at end of year$438,018

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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