2024-07-10T12:37:32-05:00 2023-08-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2022-09-01 371592636 FLYING DEER NATURE CENTER FLYI 2482594693 122 DALEY ROAD EAST CHATHAM NY 12060 JACLYN SINAY EXECUTIVE DIRECTOR 5183926687 2024-07-08 1 JACLYN SINAY 999009999 0 SUZANNE MULDOON P00079135 5188281565 2024-07-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACLYN SINAY 122 DALEY ROAD EAST CHATHAM NY 12060 955057 0 X WWW.FLYINGDEERNATURECENTER.ORG X 2009 NY TO MENTOR CHILDREN, YOUTH, ADULTS AND FAMILIES IN DEEP CONNECTION TO NATURE, SELF AND OTHERS. 9 9 48 20 0 0 447174 125423 526479 775869 11023 200 23718 44959 1008394 946451 0 0 0 0 500068 645541 0 0 35012 222891 279939 722959 925480 285435 20971 2286621 2161648 285091 139147 2001530 2022501 X TO MENTOR CHILDREN, YOUTH, ADULTS AND FAMILIES IN DEEP CONNECTION TO NATURE, SELF, AND OTHERS. 0 0 41996 48090 CONTRACT PROGRAMS: INCLUDE AFTER SCHOOL PROGRAMMING, FIELD TRIPS, OR GUEST INSTRUCTING FOR A DAY AT A PARTNER ORGANIZATION. 211246 255604 SUMMER CAMP: INCLUDE DAY CAMPS THAT LAST FOR ONE WEEK DURING THE SUMMER AND ARE GEARED TO CHILDREN AGES 4-17. 273466 370988 SCHOOL YEAR PROGRAMS: INCLUDE "HOMESCHOOL, "KINDERGARTEN, AND "VACATION CAMPS." "HOMESCHOOL" IS A PROGRAM THAT RUNS 10-12 WEEKS EACH FALL AND SPRING, AND 4 WEEKS EACH WINTER, SERVING AGES 7-17. "KINDERGARTEN" IS A PROGRAM THAT RUNS FOR 12 WEEKS EACH FALL AND SPRING, AND 4 WEEKS EACH WINTER, SERVING AGES 4-6. "VACATION CAMPS" IS A 4 DAY LONG PROGRAM THAT RUNS TWICE A YEAR, ONCE IN DECEMBER AND ONCE IN FEBRUARY, SERVING AGES 4-12. 32568 69262 RITES OF PASSAGE: A THREE YEAR PROGRAM THAT MEETS MONTHLY THROUGHOUT THE YEAR AND INCLUDES OVERNIGHT COMPONENTS DURING THE SUMMER. 1890 31925 ADULT PROGRAMS: INCLUDE "AWAKENING WILD AND TRACKING AND OTHER ONE-TIME PROGRAMS. THESE PROGRAMS TYPICALLY MEET ONCEC A MONTH OR ONCE A YEAR. 34458 101187 561166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 9 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X JACLYN SINAY 5183926687 122 DALEY ROAD EAST CHATHAM NY 12060 SHEELA CLARY TREASURER 2.00 X X 0 0 0 JAKE HALL PRESIDENT 3.00 X X 0 0 0 BRUCE WEINER DIRECTOR 1.00 X 0 0 0 MALENE WALDRON DIRECTOR 2.00 X 0 0 0 MEG AGNEW DIRECTOR 2.00 X 0 0 0 REBECCA SADLON DIRECTOR 3.00 X 0 0 0 LIZ YOUNG DIRECTOR 1.00 X 0 0 0 JULIE HAAGENSON DIRECTOR 1.00 X 0 0 0 DALE SAYLOR DIRECTOR 1.00 X 0 0 0 MICHELLE APLAND DEVELOPMENT DIRECTOR 20.00 X 34502 0 0 JACLYN SINAY EXECUTIVE DIRECTOR 35.00 X 47520 0 0 82022 0 0 0 0 0 0 0 6310 119113 125423 SCHOOL YEAR 611710 370988 370988 SUMMER CAMP 611710 255604 255604 RITES OF PASSAGE 611710 69262 69262 CONTRACT PROGRAMS 611710 48090 48090 ADULT PROGRAMS 611710 31925 31925 775869 200 200 27600 0 27600 27600 27600 25965 6310 8606 17359 17359 946451 775869 0 45159 82022 60696 21326 496782 369513 97102 30167 14010 10342 2947 721 52727 38920 11091 2716 22025 22025 1535 380 1085 70 13031 183 12567 281 3227 3227 26889 6252 20637 5136 4136 1000 31716 31716 21304 21304 CONTRACTED SERVICES 62804 30962 31842 BANK AND CREDIT CARD FE 32785 32628 157 MAINTENANCE 24576 15376 9200 PROGRAM SUPPLIES 22635 22464 171 12276 1942 9434 900 925480 561166 329302 35012 536800 653302 9326 65016 270059 4610 2326 2326 1628301 191907 1468110 1436394 2286621 2161648 20360 46509 262369 90276 2362 2362 285091 139147 X 1936517 1940488 65013 82013 2001530 2022501 2286621 2161648 20971 0 X 1 X 0 1 0 X 137841 118522 192989 447174 125423 1021949 327532 272456 470616 526479 775869 2372952 465373 390978 663605 973653 901292 3394901 0 0 0 3394901 7 5 3 37223 27800 65038 7 5 3 37223 27800 65038 222 77 555 854 465602 391060 664163 1010876 929092 3460793 0.98100 0.99460 0.01880 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479580 479580 1128834 173220 955614 19887 18687 1200 1436394 OTHER LIABILITIES 2362 2362 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. POLAR PLUNGE 30057 6310 23747 473 6578 FLYING DEER DAY 2218 2218 1555 32275 6310 25965 473 8133 8606 17359 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC VERSION OF THE 990 FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 1) THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED BY EACH BOARD MEMBER. 2) BOARD MEMBERS ARE ASKED TO DECLARE ANY POTENTIAL CONFLICT OF INTEREST BEFORE EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE IS IN CHARGE OF DETERMINING AND/OR APPROVING MANAGEMENT SALARIES. A REVIEW IS MADE OF WHAT OTHER LIKE-ORGANIZATIONS PAY FOR THESE POSITIONS USING IN-HOUSE KNOWLEDGE AS WELL AS SALARY SURVEY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE WITHOUT CHARGE, UPON REQUEST, AT THE ORGANIZATION'S OFFICES.