2024-02-23T15:04:26-06:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 222510734 SCHOOL'S OUT INC SCHO 5184399300 239 DELAWARE AVENUE DELMAR NY 12054 JAYNE MALONEY EXECUTIVE DIRECTOR 5184399300 2024-02-20 1 JAYNE MALONEY 999009999 1 KENNETH MCGIVNEY P01324731 5184644080 2024-02-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYNE MALONEY 239 DELAWARE AVENUE DELMAR NY 12054 4174396 0 X SCHOOLSOUTINC.ORG X 1983 NY A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO PROVIDE A SAFE, RELIABLE, QUALITY & CONVENIENT CARE TO COMPLIMENT ELEMENTARY EDUCATION WITHIN THE BETHLEHEM SCHOOL DISTRICT. 7 7 113 6 0 0 820153 142486 1119017 1369777 45464 12146 0 0 1984634 1524409 0 0 0 0 932812 1060659 0 0 0 392658 426849 1325470 1487508 659164 36901 2483932 2732491 131692 229865 2352240 2502626 TO PROVIDE A COMMUNITY BASED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A SAFE, RELIABLE, QUALITY AND CONVENIENT CARE TO COMPLEMENT ELEMENTARY EDUCATION WITHIN THE BETHLEHEM SCHOOL DISTRICT. 0 0 1223553 1369347 CARE FOR ELEMENTARY SCHOOL CHILDREN WHILE SCHOOL IS OUT OF SESSION 1223553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JAYNE MALONEY 5184399300 239 DELAWARE AVENUE DELMAR NY 12054 BRIANNE MOLITOR TREASURER 1.00 X X 0 0 0 DANIEL RAGONE SECRETARY 1.00 X 0 0 0 DAVID HOWE VICE PRESIDENT 1.00 X X 0 0 0 ERIN LYNCH PRESIDENT 1.00 X X 0 0 0 JAYNE MALONEY EXECUTIVE DIRECTOR 40.00 X X 97734 0 2932 KALIN SCOTT DIRECTOR 1.00 X 0 0 0 ROBERT BERGEN DIRECTOR 1.00 X X 0 0 0 97734 0 2932 0 0 0 0 0 142200 286 142486 CHILD CARE FEES 624410 1369347 1369347 430 430 1369777 47394 47394 2614739 2649987 -35248 -35248 -35248 1524409 1369347 0 12576 97734 97734 811192 671175 140017 151733 130037 21696 9600 9600 35750 35750 82950 69994 12956 134821 114052 20769 31921 27539 4382 PROGRAM SUPPLIES 78431 66868 11563 MISCELLANEOUS 52376 45154 7222 SCHOLARSHIP 1000 1000 1487508 1223553 263955 0 381844 263153 5604 860709 14806 4403 13508 9925 47423 47423 0 0 1831015 1594301 237155 0 2483932 2732491 38710 85579 92982 144286 131692 229865 X 2352240 2502626 2352240 2502626 2483932 2732491 36901 113485 0 X X 0 1 X 0 0 X 23952 12795 3013 402415 142486 584661 1388876 976651 599699 1119413 1370226 5454865 1412828 989446 602712 1521828 1512712 6039526 0 0 0 6039526 19190 68211 66961 60371 60956 275689 19190 68211 66961 60371 60956 275689 1432018 1057657 669673 1582199 1573668 6315215 0.95630 0.96250 0.04370 0.03730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42995 42995 0 4428 4428 0 0 1512263 0 1512263 12146 12146 1524409 1487508 0 1487508 0 1487508 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SETS ANNUAL GOALS AND COMMUNICATES THEM TO THE BOARD TWICE A YEAR. THE ACCOMPLISHMENT OF THESE GOALS IS EVALUATED BY THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON SALARY CHANGES, ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.