2024-05-14T15:28:05-04:00 2023-06-30 A GARY AARONSON CPA PLLC 42 WEST 38TH STREET SUITE 1003 NEW YORK NY 100180060 990 2022-07-01 131763807 LITTLE MISSIONARY DAY NURSERY LITT 2127779774 93 ST MARKS PLACE NEW YORK NY 10009 EILEEN JOHNSON EXE DIRECTOR 2127779774 2024-05-14 true EILEEN JOHNSON XXX-XX-XXXX false A GARY AARONSON P01327657 2126845770 2024-05-14 X 2022 2023-04-26 12:10:37Z EILEEN JOHNSON C/O LITTLE MISSIONARY DAY NURSERY 93 ST MARKS PLACE NEW YORK NY 10009 1329635 false X WWW.LMDN.ORG X PROVIDE DAY CARE AND NURSERY SERVICE TO THE COMMUNITY 5 5 18 0 508130 365799 1110426 959630 459 3802 1599 404 1620614 1329635 0 0 1096574 1052797 0 19395 462469 359776 1559043 1412573 61571 -82938 1391087 1427284 240262 359397 1150825 1067887 PROVIDE DAY CARE AND NURSERY SERVICE TO THE COMMUNITY false false 1155961 THE ORGANIZATION PROVIDES NURSERY AND DAY CARE SERVICE TO WORKING PARENTS LIVING IN THE NEIGHBORHOOD. 1155961 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 18 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false true false false false false NY X LITTLE MISSIONARY DAY NURSERY 2127779774 93 ST MARKS PLACE NEW YORK NY 10009 EILEEN JOHNSON EXE DIRECTOR 40.00 X 143169 0 23171 HERMAN HEWITT PRESIDENT X X 0 0 0 JULIE DUGAS SECRETARY/TR X X 0 0 0 DONNA BINDER VP X 0 0 0 DANNY BOWIEN BOARD MEMBER X 0 0 0 SCOTT STREICHER PARENT BD MB X 0 0 0 143169 23171 1 false true false 244502 121297 365799 TUITION AND FEES 959630 959630 959630 3802 3802 MISCELLANESOUS INCOME 404 404 404 1329635 960034 3802 143169 100218 28634 14317 634011 554723 79288 209135 176241 29041 3853 66482 56025 9232 1225 862 862 7775 7775 37735 37735 44855 43597 1258 22565 16924 5641 138 110 28 29619 22214 7405 30562 24450 6112 TUITION ASSISTANCES 85775 85775 FEES AND CHARGES 32655 16328 16327 PROGRAM EXPENSE 26926 26926 BUILDING EXPENSES 16562 12421 4141 23747 20009 3738 1412573 1155961 237217 19395 549682 586818 17967 39792 10489 17344 1201648 418318 812949 783330 1391087 1427284 53592 64966 186670 294431 240262 359397 X 1150825 1067887 1150825 1067887 1391087 1427284 -82938 X false true X true false X 140931 424648 380757 508130 365799 1820265 1478922 1391614 1184883 1112025 960034 6127478 1619853 1816262 1565640 1620155 1325833 7947743 40762 331640 35042 84294 68458 560196 40762 331640 35042 84294 68458 560196 7387547 618 83 199 459 3802 5161 618 83 199 459 3802 5161 1620471 1816345 1565839 1620614 1329635 7952904 0.92890 0.93550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3585 3585 1117122 337863 779259 41275 41275 39666 39180 486 783330 1329635 1329635 1329635 1412573 1412573 1412573 false false false false false false false false false EILEEN JOHNSON EXE DIRECTOR 143169 23171 166340 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPANY'S FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST