2024-07-08T14:52:34-04:00 2023-12-31 813282469 Evan Butchen CPA 731 Route 18 South East Brunswick NJ 08816 990 2023-01-01 141508066 WARWICK DAY CARE CENTER INC WARW 18 GRAND STREET WARWICK NY 10990 ARNOLD ZERNITSKY TREASURY SECRET 7328468297 2024-06-20 true ARNOLD ZERNITSKY true Evan Butchen CPA P01998924 7328468297 2024-07-08 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z JESSICA PACKER 857992 false X 501(C) (3) X 1971 NY DAYCARE AND LEARNING CENTER; EARLY CHILDHOOD DEVELOPMENT. 3 1 32 0 0 12775 69049 665749 779893 123 9050 0 678647 857992 0 0 582932 781289 0 0 76858 104149 659790 885438 18857 -27446 427134 403613 49175 53100 377959 350513 DAYCARE AND LEARNING CENTER; EARLY CHILDHOOD DEVELOPMENT. false false EARLY CHILDHOOD LEARNING AND DEVELOPMENT CENTER 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 false true 0 0 32 true false false false false false false false false X 3 1 false false false false false false false true true false false true false false false false false false NY X ARNOLD ZERNITSKY 7328468297 18 GRAND STREET WARWICK NY 10990 X JESSICA PACKER EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 LISA L EASOP BOARD MEMBER 13.00 0.00 X 0 0 0 ARNOLD ZERNITSKY TREASURY SECRETARY 15.00 0.00 X 0 0 0 0 0 0 0 false false false 465 66176 2408 69049 CHILDCARE TUITION 624410 779893 779893 779893 9050 9050 465 857992 788943 0 0 88310 88310 613760 609960 3800 20930 20930 58289 51604 6685 17438 17438 18572 18572 312 312 12000 12000 489 489 7829 7829 6032 6032 SUPPLIES 17758 17758 FOOD 3242 3242 HEALTH AND SAFETY 2115 2115 18362 6242 12120 885438 719680 165758 0 48585 44910 92470 248154 52015 23668 235 235 289647 203001 94475 86646 139354 427134 403613 6527 10452 42648 42648 49175 53100 X 377959 350513 377959 350513 427134 403613 -27446 0 X false true X false false X 413 16 615 12775 2408 16227 413 16 615 12775 2408 16227 16227 82 123 9050 9255 25482 0.63680 0.98640 X 289647 203001 86646 86646 OTHER CURRENT LIABILITIES 42648 42648 Governing body meeting documentation Part VI line 8a PT VI LINE 8A TBD Committee meeting documentation Part VI line 8b PT VI LINE 8B TBD Form 990 governing body review Part VI line 11 PT VI LINE 11A TBD Governing documents etc available to public Part VI line 19 PT VI LINE 19 TBD Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR DEPRECIATION EXPENSE AND ACCUMULATED DEPRECIATION ON ASSETS FROM 2017-18