2024-07-08T16:02:36-04:00 2023-08-31 464440581 LEON & CO CPAS PC 125 HEMPSTEAD GARDENS DR -STE B1A WEST HEMPSTEAD NY 11552 990 2022-09-01 112510677 BELLMORE MERRICK CHILD CARE PROGRAM INC BELL 1260 MEADOWBROOK ROAD BROOKSIDE BLD MERRICK NY 11566 JUNE SMITH OFFICER 5168686027 2024-06-24 true JUNE SMITH XXX-XX-XXXX BARRY LEON P01502228 2124659100 2024-07-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2153035 false X WWW.BELLMOREMERRICKCHILDCARE.COM X 1979 NY BELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. IT PROVIDES A NURTURING, EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AGE CHILDREN. 7 6 99 0 0 699417 297600 1614528 1826638 721 28797 4873 0 2319539 2153035 0 0 1300904 1599556 0 0 372538 439641 1673442 2039197 646097 113838 2008438 2090006 430410 398140 1578028 1691866 BELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. IT PROVIDES A NURTURING, EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AGE CHILDREN. false false 1698623 2153035 BELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. EACH OF OUR EIGHT CENTERS MEETS AND EXCEEDS ALL OF THE CRITERIA SET FORTH BY THE NYS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE ARE FULLY LICENSED AND MAT (MEDICATION ADMINISTRATION TRAINING) CERTIFIED. 1698623 true false false false false false false false false false false true false 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 true 0 0 true 99 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true false false false false false false NY X JUNE SMITH 5168686027 1260 MEADOWBROOK ROAD BROOKSIDE BLD MERRICK NY 11566 JUNE SMITH EXECUTIVE DIRECTOR 40.00 0.00 X 123108 0 0 TILLIE MCNAMARA BOARD MEMBER 0.00 0.00 X 0 0 0 JOSEPH DiVico PRESIDENT 0.00 0.00 X 0 0 0 ALEXANDER HINNERS TREASURER 0.00 0.00 X 0 0 0 ANTHONY BALSAMO VICE PRESIDENT 0.00 0.00 X 0 0 0 JASON FISCHETTI BOARD MEMBER 0.00 0.00 X 0 0 0 MAUREEN HOGAN BOARD MEMBER 0.00 0.00 X 0 0 0 123108 0 0 1 false false false 297600 297600 TUITION AND RELATED FEE 624410 1826638 1826638 1826638 28797 28797 2153035 1826638 0 28797 124662 124662 1296392 1203619 92773 36392 36392 9716 8229 1487 132394 112136 20258 8120 8120 6667 6667 54727 40000 14727 91370 86541 4829 FOOD 74803 74803 PROFESSIONAL FEES 6572 6572 PROGRAM SUPPLIES 16962 16962 180420 156333 24087 2039197 1698623 340574 0 1145699 1184564 2750 1597 91381 106715 768608 797130 2008438 2090006 56172 52906 374238 345234 430410 398140 X 1578028 1691866 1578028 1691866 2008438 2090006 113838 0 X X false true X true false X 20911 5980 139883 699417 297600 1163791 2398175 1518169 424878 1614528 1826638 7782388 2419086 1524149 564761 2313945 2124238 8946179 8946179 24459 18367 259 721 28797 72603 24459 18367 259 721 28797 72603 4873 4873 2443545 1542516 565020 2319539 2153035 9023655 0.99140 0.99320 0.01000 0.01000 X UBS 797130 C 797130 2153035 2153035 2153035 2039197 2039197 2039197 Committee meeting documentation Part VI line 8b PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990, WHICH IS SCHEDULED TO BE FILED WITH THE IRS, IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON, OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING. Form 990 governing body review Part VI line 11 EVERY DIRECTOR AND TRUSTEE OF THE ORGANIZATION RECEIVES MAILED COPIES OF THE INTERNALLY PREPARED FINANCIAL STATEMENTS. PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990 WHICH IS SCHEDULED TO BE FILED WITH THE IRS IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON, OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING. Form 990 availability to public Part VI line 18 THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF FINANCIAL INFORMATION, INCLUDING COPIES OF FORM 990. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF FORM 990 AND FINANCIAL STATEMENTS VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF CERTAIN GOVERNING DOCUMENTS. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF CERTAIN GOVERNING DOCUMENTS. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST. Audited by an independent accountant Part XII line 2b THE ORGANIZATION PREPARES ANNUAL FINANCIAL STATEMENTS. THE STATEMENTS ARE REVIEWED BY INDEPENDENT AUDITORS.