2024-11-15T19:53:00-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 133755714 ISLAND KIDS INC ISLA 6467523839 PO BOX 2 ISLAND STATION NEW YORK NY 10044 NIKKI LEOPOLD PRESIDENT 6467523839 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z NIKKI LEOPOLD PO BOX 2 ISLAND STATION NEW YORK NY 10044 580087 0 X ISLANDKIDS.ORG X 1992 NY TO PROVIDE SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS. 5 5 31 5 0 0 168829 79966 504456 500121 0 0 0 0 673285 580087 0 0 0 0 366364 482534 0 0 0 246490 288554 612854 771088 60431 -191001 227122 13363 71900 49142 155222 -35779 X PROVIDING SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS. PROGRAMMING INCLUDES ENRICHMENT CLASSES FOR BABIES, TODDLERS AND PRE SCHOOLERS, SUPPORT PROGRAMS AND WORKSHOPS FOR PARENTS AND CAREGIVERS, A SUMMER CAMP PROGRAM FOR CHILDREN AGED 4-10 AND AN AFTER SCHOOL PROGRAM. 0 0 670586 500121 PROGRAMMING INCLUDES SUMMER CAMP - A CAMP OPERATED FROM JUNE THROUGH AUGUST, FOR CHILDREN AGED 4 THROUGH 10 TO UTILIZE PLAY TO INVESTIGATE, IMAGINE AND CREATE; AND AFTERSCHOOL - FOR CHILDREN AGED 5-8 AND PROVIDES HOMEWORK HELP AND ENRICHMENT PROGRAMMING IN A NURTURING ENVIRONMENT, IN ADDITION TO SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND CAREGIVERS. 670586 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 6467523839 PO BOX 2 ISLAND STATION NEW YORK NY 10044 NIKKI A LEOPOLD PRESIDENT 40.00 X X 77800 0 0 LISA TOMANELLI SECRETARY 1.00 X X 0 0 0 DANIEL SILVERMAN TREASURER 1.00 X X 0 0 0 RICHARD THACKRAY DIRECTOR 1.00 X 0 0 0 AMANDA BROWN DIRECTOR 1.00 X 0 0 0 77800 0 0 0 0 0 0 0 73616 6350 79966 PROGRAM SERVICE INCOME 900099 500121 500121 500121 580087 500121 0 0 77800 70020 7780 350555 315500 35055 6698 6028 670 47481 42733 4748 12319 12319 47 47 1747 1747 3012 3012 1770 885 885 1060 1060 33636 33636 PROGRAM SUPPLIES EXP. 213366 213366 OTHER MISCELLANEOUS EXP 17935 17935 BANK & SERVICE FEES 2953 2953 BOOKDS AND SUBSCRIPTION 709 709 771088 670586 100502 0 221176 5288 5946 8075 227122 13363 71900 49142 71900 49142 X 155222 -35779 155222 -35779 227122 13363 -191001 0 X 0 0 0 X 21486 30358 119426 168829 79966 420065 498197 205531 572058 504456 500121 2280363 519683 235889 691484 673285 580087 2700428 0 0 0 2700428 519683 235889 691484 673285 580087 2700428 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EIDL LOAN 49142 49142 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.