2024-01-10T09:21:53-08:00 2022-12-31 030494640 Steven A Scala CPA PC 15 Matthews Street Suite 305 Goshen NY 10924 990PF 2022-01-01 113323726 AMC CHILD CARE CENTER INC AMCC 5163777520 45 ROSE AVENUE ROOSEVELT NY 11575 SAUDA MUJAHID Director 2024-01-10 true SAUDA MUJAHID 999009999 true Steven A Scala P00289972 8452944200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 100206 X 382467 X 9 382467 9 31200 31200 140198 140198 1000 1000 17887 17887 8291 46200 46200 173432 173432 418208 0 409917 0 0 418208 0 409917 -35741 9 27682 28356 29688 22910 22910 22910 21543 21543 21543 21543 201424 175359 34356 26065 26065 106491 98874 100206 129950 129950 285261 313376 415211 443326 X -308720 -344452 -308720 -344452 106491 98874 -308720 -35741 9 -344452 -344452 0 0 false false false false false false false false true NY true false false false false true N/A SAUDA MUJAHID 5163777520 45 ROSE AVENUE ROOSEVELT NY 11575 false false false false false false false false false false false false false false false false false false false false false false DARRIN JESSIE 45 ROSE AVENUE ROOSEVELT NY 11575 Secretary 1.00 0 KALI MERRITT 45 ROSE AVENUE ROOSEVELT NY 11575 President 1.00 0 SANDRA GRIFFIN 45 ROSE AVENUE ROOSEVELT NY 11575 Board Member 1.00 0 TALIBAH MUSTAFAH 45 ROSE AVENUE ROOSEVELT NY 11575 Treasurer 1.00 0 SAUDA MUJAHID 45 ROSE AVENUE ROOSEVELT NY 11575 Executive Dir. 35.00 31200 Glenda Gaffney 45 Rose Avenue Roosevelt NY 11575 Director 0.00 0 NONE NONE PROVIDES CHILDRENS DAY CARE SERVICES TO THE COMMUNITY 0 0 0 0 0 0 0 0 0 0 0 409917 409917 0 894028 289960 617814 489447 394296 2685545 409917 0 409917 3095462 0 894028 2201434 289960 617814 489447 394296 409917 X CHILDCARE REVENUE 624410 624410 01a Supports the Child Care Center false false false false false false false false false false 1000 0 0 1000 Leasehold Improvements 1999-01-01 42300 22788 SL 0.0256 1085 Leasehold Improvements 2012-06-30 62181 59071 SL 0.0500 3110 Leasehold Improvements 2013-06-30 16997 14450 SL 0.1000 1700 Leasehold Improvements 2016-06-30 6638 3652 SL 0.1000 664 Leasehold Improvements 2017-06-30 4583 2061 SL 0.1000 458 Furniture and Fixtures 2017-06-30 835 536 SL 0.1428 119 Equipment 2017-06-30 9697 8726 SL 0.1000 971 Leasehold Improvements 2020-06-30 1837 276 SL 0.1000 184 Auto./Transportation Equip. 26065 Furniture and Fixtures 2435 2255 180 Machinery and Equipment 48297 47456 841 Improvements 150692 125648 25044 129950 LOAN PAYABLE 43519 LINE OF CREDIT CNB 53169 MERCHANT CASH AND CAPITAL LLC 9563 KNIGHT CAPITAL 9759 WEBBANK 13342 ALARM 563 563 AUTO LEASES 9485 9485 AUTOMOBILE/TRANSPORTATION 5035 5035 BANK CHARGES & MERCH SCVS FEE 484 484 CLEANING SERVICE 6950 6950 DONATIONS 2024 2024 DUES & SUBSCRIPTIONS 50 50 INSPECTION FEES 213 213 INSURANCE 16036 16036 LEGAL AND PROFESSIONAL FEES 450 450 OFFICE SUPPLIES 1352 1352 OUTSIDE SERVICES 72525 72525 PAYROLL SERVICE 4645 4645 POSTAGE 9 9 PROGRAM SERVICES - EDUCATIONAL 27682 27682 PROGRAM SERVICES - FOOD SERVICES 3980 3980 REPAIRS AND MAINTENANCE 4122 4122 SUPPLIES 117 117 TELEPHONE 2111 2111 UTILITIES 11145 11145 WORKERS COMP INSURANCE 4454 4454 Interest Income 9 Payroll Taxes 285261 313376 Paytroll Taxes 17887 17887