2024-12-09T15:16:31-08:00 2023-06-30 113637318 Caminiti & Cogliati CPAs LLP 350 Motor Parkway Suite 110 Hauppauge NY 11788 990 2022-07-01 112709067 The Opportunity Pre-School OPPO 6318633000 495 Hoffman Lane Hauppauge NY 11788 Dr Linda Fischer Director 6318633000 2024-12-09 true true Robert P Cogliati CPA P00726632 6319522300 2024-05-15 2022 2024-10-15 13:58:12Z X Dr Linda Fischer 495 Hoffman Lane Hauppauge NY 11788 3683135 false X N/A X 1984 NY THE OPPORTUNITY PRE-SCHOOL PROVIDES PRESCHOOL PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM TWO TO FIVE YEARS OLD. 2 0 117 0 0 0 275296 141571 2850862 3541547 24416 17 286830 0 3437404 3683135 0 0 2827792 3174587 0 0 681887 716700 3509679 3891287 -72275 -208152 1718421 1680297 1983869 2153897 -265448 -473600 THE OPPORTUNITY PRE-SCHOOL PROVIDES PRESCHOOL PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM TWO TO FIVE YEARS OLD. false false 3525638 0 3541547 INSTRUCTIONAL SERVICES FOR PRESCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS AS WELL AS PHYSICAL, SPEECH AND PSYCHOLOGICAL THERAPY AS TO ASSIST THE CHILD IN COPING WITH THE DISABILITY. 3525638 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 5 0 true 117 true false false false false false false false false false false false false false X 2 0 false false false false false false false true true false false true false false false false false false NY X BARBARA DANIELS 6318633000 495 HOFFMAN LANE HAUPPAUGE NY 11788 LINDA FISHER PROGRAM DIRECTOR 40.00 X 137607 0 0 BARBARA DANIELS BUSINESS MANAGER 40.00 X 89440 0 0 227047 0 0 1 false false false 786 140785 141571 Tuition Revenue 900099 3541547 0 0 3541547 17 0 17 786 3683135 3541547 0 17 227047 0 227047 0 2569002 2563470 5532 0 132525 121271 11254 0 246013 225569 20444 0 26425 0 26425 0 41874 27317 14557 0 544 534 10 0 2463 0 2463 0 375583 368697 6886 0 45000 0 45000 0 2634 2586 48 0 31326 30752 574 0 Supplies 17181 17181 0 0 Contracted services 149082 149082 0 0 Grant expense 12940 12940 0 0 Telephone 3261 3201 60 0 8387 3038 5349 0 3891287 3525638 365649 0 598941 506749 48243 35326 701467 779229 13424 5280 84361 83044 3950 1317 352396 352396 1718421 1680297 341398 411326 463879 469854 30000 30000 175000 117000 973592 1125717 1983869 2153897 X -265448 -473600 -265448 -473600 1718421 1680297 -208152 X false false false X 0 0 0 0 0 0 0 53287 51970 1317 31074 31074 0 1317 SECURITY DEPOSIT 27000 Employee retention credit receivable 325396 352396 Due to funding source 1125717 1125717 X 3683135 3683135 3683135 3891287 3891287 3891287 Pt X, Line 2 The Organization recognizes and measures their unrecognized tax benefits in accordance with FASB ASC 740, Income Taxes. Under that guidance the Organization assesses the likelihood, based on their technical merit, that the tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. We have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Line 6b Our tuition revenue comes from the County of Suffolk. Line 3 DURING REGISTRATION THE NONDISCRIMINATORY POLICY IS ON ALL PARENT PACKETS, PARENT GUIDES, STAFF GUIDES, APPLICATIONS, AND BROCHURES. See line 3. Linda Fischer Director Loan for operations X 17000 17000 false false false Barbara Daniels Officer Loan for operations X 13000 13000 false false false 30000 Pt VI, Line 11b The 990 is reviewed along with the accountant. Pt VI, Line 19 All documents and financial statements are available to the public upon request. Other Form 990 has been amended as the organization's audit was completed. Form 990 Part I, III, VII, VIII, IX, X have amounts that changed. Form 990 Schedule D Part X, XI, XII has amounts that changed. Form 990 Schedule L has been added to the return.