2024-11-15T16:38:41-06:00 2023-12-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2023-01-01 133137686 ROCKLAND WORKSITE DAY CARE CENTER INC ROCK 8453642697 ROBERT YEAGER HEALTH CENTER POMONA NY 10970 Maria Lane Executive Dir. 8453642697 2024-11-15 1 0 MARK KOTLAROFF CPA P00765790 8457098860 2024-11-15 X 2023 2024-10-15 13:58:12Z 1194568 0 X X 1981 CHILD DAY CARE SERVICES 11 11 34 0 0 0 413930 427488 715685 766763 944 317 0 0 1130559 1194568 0 0 0 0 1092878 1201902 0 0 0 95122 85204 1188000 1287106 -57441 -92538 927124 834102 58164 57681 868960 776421 CHILD DAY CARE SERVICES 0 0 1030039 CARE OF CHILDREN OF EMPLOYEES WHO WORK AT COUNTY OPERATED HEALTH CENTER AND CHILDREN OF THE GENERAL PUBLIC 1030039 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 NY X X MARIA LANE 8453642697 ROBERT YEAGER HEALTH CENTER POMONA NY 10970 Sophia Philips Director 2.00 X 0 0 0 Helen Burrows Director 2.00 X 0 0 0 Maria Lane Executive Dir. 40.00 X X 74452 0 0 Bill Cucolo Director 2.00 X 0 0 0 Paula Diouhy Vice President 2.00 X 0 0 0 Francis Serrano Director 2.00 X 0 0 0 Jill Pearlman Secretary 2.00 X X 0 0 0 Leslie Reilly Director 2.00 X 0 0 0 Elizabeth Mello Director 2.00 X 0 0 0 Marino Fontana Treasurer 2.00 X X 0 0 0 Thomas Dimick Director 2.00 X 0 0 0 74452 0 0 0 1 0 0 0 427488 427488 CHILD CARE 624410 766763 766763 766763 317 317 1194568 767080 0 0 74452 59562 14890 989843 791874 197969 46632 37306 9326 90975 72780 18195 125 100 25 571 571 5494 4395 1099 53 42 11 37327 29862 7465 PROGRAM SUPPLIES 13036 10429 2607 Professional Fees 12352 9882 2470 Telephone 4629 3943 686 Payroll Service Fees 3661 2929 732 7956 6364 1592 1287106 1030039 257067 0 219791 130376 660204 660621 43585 39435 3544 3670 83371 83371 0 0 927124 834102 5900 5950 52264 51731 58164 57681 X 868960 776421 868960 776421 927124 834102 -92538 0 X 0 1 X 1 0 X 19010 19010 162720 413930 427488 1042158 19010 19010 162720 413930 427488 1042158 1042158 10897 6248 1794 944 317 20200 1222090 859113 1051790 715685 766763 4615441 5677799 0.18350 0.62610 X 83371 83371 0 0 Student deposits 51731 51731 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b Line 11b Explanation - Management will review and provide copies to the Board. Form 990, Part VI, Section B, line 12 THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE Executive Director AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION. Form 990, Part VI, Section C, line 18 Documents are available upon request or on the NYS Charities Bureau website. Form 990, Part VI, Section C, line 19 No other documents available to the public.