2024-09-03T02:19:17-00:00 2023-06-30 990 2022-07-01 131789130 MARBLE HILL NURSERY SCHOOL % Faith Shein MARB 7185627055 5470 Broadway Bronx NY 10463 Faith Shein Director 7185627055 2024-08-30 false 2022 2024-08-08 14:25:15Z Madonna Lee 4761 Broadway APT 4P New York NY 10034 773106 false X wwwmarblehillnurseryschool.org X 1955 NY In an environment that celebrates life diversity of our students, parents and staff, our school seeks to encourage in our children social confidence to develop appropriate skills and foster life-long learning. 14 14 15 0 880860 721476 31604 0 11286 880860 764366 0 0 662700 777077 0 0 169414 157895 832114 934972 48746 -170606 129024 84005 126880 205857 2144 -121852 Marble Hill Nursery School seeks to encourage childrens social confidence to develop appropriate skills and foster life-long love of learning. false false 676648 614234 31604 Provides Universal Pre-K education to approximately thirty nine 39 children. 56910 38400 Reimburse expenses related to Covid-19 public health emergency incurred by organizations operating child care programs. 26966 19534 provides meal serivice to enrolled children mentioned in 4-a 760524 true false false false false false false false false false false false false false true true true false true false 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 true 4 0 false 15 false false false false false false false false false false false false false false false false X 14 14 false false false false true true false true true false false false true true true true true false false false NY UT X FAITH SHEIN 7185627055 5470 Broadway Bronx NY 10463 Faith Shein Director 040.00 X X 105743 0 0 Madonna Lee Co-President 005.00 X X 0 0 0 Margaret LaJara Ruiz Co-president 005.00 X X 0 0 0 Destiny Caldwell VP 005.00 X X 0 0 0 Madelaine De La Cruz VP 005.00 X X 0 0 0 Kristina Vrettos VP 005.00 X X 0 0 0 Kate Yee Communications 002.00 X 0 0 0 Addison Yee Communications 002.00 X 0 0 0 Stephanie Hitchcock Pre K 002.00 X 0 0 0 Taegin Reisman Pre K 002.00 X 0 0 0 Sage Cole 3 K 002.00 X 0 0 0 Jonathan Spencer Alumni 002.00 X 0 0 0 Brent Ness Alumni 002.00 X 0 0 0 James Montalvo Cool Culture Liason 002.00 X 0 0 0 John Baker Ex-Officio 002.00 X 0 0 0 105743 1 false false false 672168 49308 721476 Aftercare Private Tuition 31604 31604 16366 8740 7626 Miscellaneous revenue 3660 3660 764366 0 0 0 0 105743 105743 0 534777 498939 35838 78828 61486 17342 8066 6292 1774 49663 38832 10831 21900 21900 0 20868 20868 0 0 5701 5701 0 4429 3054 1375 1694 1694 0 26375 26375 0 0 0 217 217 0 0 9958 9958 Classroom supplies/equipment 9418 9418 Household/Office Supplies 4646 4181 465 Food Costs 38849 38849 Gifts Events 663 663 13177 12977 200 934972 760524 174448 0 112185 53454 13013 30551 3826 129024 84005 10400 90476 89825 89825 26533 25433 122 123 126880 205857 X 1394 -122602 750 750 2144 -121852 129024 84005 X -170606 46610 X false X true X true false X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes FICA Tax Payable NYS Tax withheld NYC Tax Withheld Garnishee 123 123 764366 764366 764366 934972 934972 934972 true true true true true true true false false false false false false false false true false true 6a The school receiived funding from the following government agencies1 NYC Department of Health DOE- 614,234 2 NYS Office of Children and Family Services 38,400 3 NYS Departmnet of Health/CACFP 19,534. Gala 14084 14084 8740 2282 2282 16366 16366 8740 8740 7626 Form 990, Part XI, Line 8 3,358 Overstatement of accrued expenses in FY2022 Form 990, Part XI, Line 8 43,252 Unaccrued income in FY 2022 subsequently collected Form 990, Part VI, Section A, Line 6a Parents of children enrolled automatically become members of the organization. Form 990, Part VI, Section A, Line 7a Members of the organization Parents of children enrolled elects Board of Directors every year. Form 990, Part VI, Section B, Line Line 12c The organization authorized the Board of Directors to review compliance of the conflict of interest plicy at every Board meeting. Form 990, Part VI, Section C, Line Lines 18 19 A notice is posted at the school that Form 990 , audited financial statements , governing documents and conflict of interest policy will be made available for public inspections upon request made to the Director of the School.