2024-07-11T15:22:01-04:00 2023-08-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2022-09-01 133554801 MONTROSE CHILD CARE CENTER INC MONT 9147342745 2094 ALBANY POST ROAD BLDG 29 MONTROSE NY 10548 COURTNEY FAHEY PRESIDENT 9147342745 2024-07-01 true COURTNEY FAHEY 999009999 true ROSS TRAPANI CPA P00963950 8454855510 2024-07-11 2022 2023-04-26 12:10:37Z CHRISTINE VALENTINO 2094 ALBANY POST ROAD BLDG 29 MONTROSE NY 10548 804671 false X MONTROSECHILDCARE.ORG X 1989 NY TO PROVIDE QUALITY AND AFFORDABLE CHILD CARE TO EMPLOYEES OF THE FDR V.A. HOSPITAL AND THE SURROUNDING COMMUNITY. 4 4 33 0 94734 19200 798135 780621 2 24 4448 2481 897319 802326 0 0 634846 624168 0 350 190831 138118 825677 762286 71642 40040 196831 235356 35441 33926 161390 201430 TO PROVIDE QUALITY AND AFFORDABLE CHILD CARE TO EMPLOYEES OF THE FDR V.A. HOSPITAL AND THE SURROUNDING COMMUNITY. false false 616577 780621 PROVIDE QUALITY, AFFORDABLE CHILD CARE AND OFFER SUPPORTING EDUCATIONAL PROGRAMS. 40608 PROVIDE MEALS (BREAKFAST, LUNCH AND SNACK) TO ALL STUDENTS ATTENDING THE CENTER. 7885 PROVIDE PROGRAM SUPPLIES THAT SUPPLEMENT THE CHILDREN'S LEARNING EXPERIENCE. 665070 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 33 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NY X CHRISTINE VALENTINO 9147342745 2094 ALBANY POST ROAD BLDG 29 MONTROSE NY 10548 COURTNEY FAHEY PRESIDENT 5.00 X X 0 0 0 BRIDGET PALMER TERM ENDED 8 5.00 X X 0 0 0 DANA NEVES SECRETARY 5.00 X X 0 0 0 ANDREA RIBACHONEK TREASURER 5.00 X X 0 0 0 CHRISTINE VALENTINO EXECUTIVE DI 40.00 X 58692 0 0 58692 false false false 19200 19200 TUITION FOR CHILD CARE 780621 780621 780621 24 24 4826 2345 2481 2481 802326 780621 2505 55692 55692 519399 519399 49077 44375 4702 1670 1670 5900 5900 4843 4843 14774 14774 4751 4751 21 21 1418 1418 2155 2155 27345 23914 3431 FOOD AND BEVERAGES 40608 40608 SUPPLIES 15812 15812 EMPLOYMENT EXPENSES 8935 8935 PROGRAM ENRICHMENT 7885 7885 2001 569 1082 350 762286 665070 96866 350 113696 142496 52570 54590 74151 35881 30565 38270 196831 235356 3531 1072 31910 32854 35441 33926 X 161390 201430 161390 201430 196831 235356 40040 X false false false X 8029 12796 102200 94734 19200 236959 8029 12796 102200 94734 19200 236959 236959 10 8 2 2 24 46 3448 1481 4929 241934 3334520 0.97940 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74151 35881 38270 38270 TUITION SECURITY DEPOSITS 32854 32854 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE BOARD OF DIRECTORS AND PROVIDED EDITS TO THE TAX PREPARER PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT A DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF INTERESTED PARTY TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES BASED ON INFORMATION AVAILABLE TO THE PUBLIC ON FEDERAL FORM 990S FOR SIMILAR ORGANIZATIONS AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.