2024-06-17T15:39:43-04:00 2023-07-31 900472119 MEISTER ACCOUNTING SERVICES LLC CRESTVIEW PLAZA 1992 SARANAC AVE LAKE PLACID NY 12946 990EZ 2022-08-01 141727502 LAKE PLACID CHILD CARE COMMITTEEINC LAKE 5185242468 PO BOX 965 LAKE PLACID NY 12946 KRISTEN BOSLET PRESIDENT 5185242468 2023-06-08 true KRISTEN BOSLET XXX-XX-XXXX false KAREN B MEISTER P00955416 5185234433 2024-06-08 X 2022 2023-04-26 12:10:37Z X X NONE X X 114386 X 2513 110562 8 1278 51 1227 25 114335 64793 21926 14666 101385 12950 87259 100209 X 84793 97923 3323 2312 88116 100235 857 26 87259 100209 X PROVIDE AFTER-SCHOOL DAY CARE FOR CHILDREN GRADES K THROUGH 5TH GRADE. AFTER-SCHOOL DAY CARE 73528 AFTER-SCHOOL DAY CARE 3332 76860 KRISTEN BOSLET PRESIDENT 5.00 6889 HARRISON SANGSTER VICE PRESIDE 1.00 0 PADRAIG POWERS TREASURER 1.00 0 KERRY BLINN SECRETARY 1.00 0 ASHLEIGH CASTONGUAY BOARD MEMBER 1.00 0 JESSICA MARTIN BOARD MEMBER 1.00 0 CASEY MCDERMOTT BOARD MEMBER 1.00 0 SAM ANO BOARD MEMBER 1.00 0 ERIN SAYLES BOARD MEMBER 1.00 0 ELI SCHWARTZBERG BOARD MEMBER 1.00 0 HEATHER CAMPBELL BOARD MEMBER 1.00 0 CHELSIE GEESLER BOARD MEMBER 1.00 0 CAMERON SCSIGULINSKY DIRECTOR 20.00 10836 false false false false false false false false false NY MEISTER ACCOUNTING SERVICES LLC 1992 SARANAC AVE STE 3 1992 SARANAC AVE STE 3 LAKE PLACID NY 12946 5185234433 false false false false false false false false false false false NONE NONE true X 7238 5953 1717 35174 2513 52595 71374 42870 31966 60380 111865 318455 78612 48823 33683 95554 114378 371050 371050 3 3 3 2 8 19 3 3 3 2 8 19 78615 48826 33686 95556 114386 371069 0.99990 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 25 TOTAL 25 FORM 990-EZ, PART I, LINE 16 EXPENSES KIDS SNACKS 3,613 BAKING SUPPLIES 190 CRAFT SUPPLIES 180 OPERATING SUPPLIES 45 FIELD TRIP EXPENSES 2,980 POSTAGE 194 LICENSES,FEES,PERMITS 50 CREDIT CARD DISCOUNT 3,138 WORKER'S COMP INSURANCE 458 DISABILITY INSURANCE 688 PFL INSURANCE -276 LIABILITY INSURANCE 2,524 STAFF EDUCATION 682 STAFF MEETING EXPENSE 175 COMPUTER/SOFTWARE EXPENSE 25 TOTAL 14,666 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,323 2,312 962 962 LESS ACCUMULATED DEPRECIATION 962 962 TOTAL 3,323 2,312 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 857 26 FORM 990-EZ, PART III PROVIDE AFTER-SCHOOL DAY CARE FOR CHILDREN GRADES K THROUGH 5TH GRADE. FORM 990-EZ, PART III, LINE 31 AFTER-SCHOOL DAY CARE