2024-02-27T16:27:08-05:00 2023-08-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2022-09-01 132673623 MOUNT KISCO CHILD CARE CENTER INC MOUN 9142412135 95 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 DAWN MEYERSKI EXECUTIVE DIRECTOR 9142412135 2024-02-22 true DAWN MEYERSKI 999009999 false VICTOR J CANNISTRA CPA P00287273 9142413605 2024-02-27 2022 2023-04-26 12:10:37Z DAWN MEYERSKI 95 RADIO CIRCLE DRIVE MOUNT KISCO NY 10549 4910618 false X WWW.MKCCC.ORG X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE AND EARLY EDUCATION TO A DIVERSE GROUP OF CHILDREN AND THEIR FAMILIES IN SAFE, HEALTHY AND DEVELOPMENTALLY APPROPRIATE PROGRAMS. 15 15 60 115 0 2999535 1199171 1966970 2020793 35499 28257 126961 193479 5128965 3441700 0 0 2473506 2409653 0 207349 1046746 944237 3520252 3353890 1608713 87810 9495634 9659916 557072 444595 8938562 9215321 X TO PROVIDE HIGH QUALITY CHILD CARE AND EARLY EDUCATION TO A DIVERSE GROUP OF CHILDREN AND THEIR FAMILIES IN SAFE, HEALTHY AND DEVELOPMENTALLY APPROPRIATE PROGRAMS. false false 2780986 2020793 MOUNT KISCO CHILD CARE CENTER ("MKCCC") WAS FOUNDED IN 1971 AND IS A NON-PROFIT, NON-SECTARIAN CHILDCARE FACILITY LICENSED FOR OPERATION BY THE NYS DEPARTMENT OF SOCIAL SERVICES. SINCE ITS INCEPTION, MOUNT KISCO CHILD CARE CENTER HAS WORKED TO PROVIDE SAFE, AFFORDABLE, AND EXCEPTIONAL EARLY CARE AND EDUCATION TO THE CHILDREN OF THE WORKING FAMILIES OF NORTHERN WESTCHESTER COUNTY. SINCE OPENING, THE CENTER HAS SERVED OVER 6,750 LOCAL CHILDREN AND THEIR FAMILIES. THE CENTER STRIVES TO MAKE ENROLLMENT IN OUR PROGRAMS ACCESSIBLE TO ALL FAMILIES REGARDLESS OF THEIR ABILITY TO MEET TUITION. THE CENTER MAINTAINS A RICHLY DIVERSE POPULATION THAT TRULY REFLECTS THE MAKEUP OF OUR COMMUNITY IN AN ENVIRONMENT THAT FOSTERS UNDERSTANDING, COOPERATION AND TOLERANCE. WE BELIEVE THAT THIS POLICY HAS LONG TERM BENEFITS FOR THE CHILDREN AND THE COMMUNITY AT LARGE. IN ORDER TO MAINTAIN THIS BALANCE MKCCC PROVIDES THE MAJORITY OF OUR CHILDREN WITH SOME FORM OF FULL OR PARTIAL FINANCIAL ASSISTANCE THROUGH OUR SCHOLARSHIP INITIATIVE. THE CENTER CURRENTLY SERVES 149 CHILDREN, AGES 3 MONTHS TO 11 YEARS. OF THE TOTAL SERVED, 52% ARE FEMALE AND 48% ARE MALE. APPROXIMATELY 42% OF OUR CHILDREN ARE OF MINORITY HERITAGE ( 23% HISPANIC,10% ASIAN AND 9% AFRICAN AMERICAN). APPROXIMATELY 22% OF CHILDREN AT THE CENTER ARE IDENTIFIED AS HAVING SPECIAL NEEDS AND ARE RECEIVING SERVICES. 2780986 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 5 0 60 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X X MOUNT KISCO CHILD CARE CENTER 9142412135 95 RADIO CIRCLE MT KISCO NY 10549 DAWN MEYERSKI EXECUTIVE DI 40.00 X 127916 0 12364 STEVEN MUSTACCHI CHIEF FIN. & 40.00 X 115299 0 1153 KEIRA TREANOR PRESIDENT 2.00 X X 0 0 0 ANTHONY MAMO JR VICE PRESIDE 2.00 X X 0 0 0 ROBERT BASS TREASURER 2.00 X X 0 0 0 SORAYA RUIZ ABDERRASHMANUNTIL 423 BOARD MEMBER X 0 0 0 BARBARA KLEIN BOARD MEMBER 2.00 X 0 0 0 PETER SCHWARZ BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MARWELL SECRETARY 2.00 X X 0 0 0 JAMES MOORE BOARD MEMBER 2.00 X 0 0 0 ANTOINETTE KELLYUNTIL 423 BOARD MEMBER 2.00 X 0 0 0 FRAN OSBORNE BOARD MEMBER 2.00 X 0 0 0 ANNE PAPAELIAS BOARD MEMBER 2.00 X 0 0 0 MARTIN BRODBECK BOARD MEMBER 2.00 X 0 0 0 KATHY HIGGINSUNTIL 42023 BOARD MEMBER 2.00 X 0 0 0 SONIA TANKSLEY BOARD MEMBER 2.00 X 0 0 0 ROBIN JACOBS BOARD MEMBER 2.00 X 0 0 0 CHRISTIE NOELLE KRASE BOARD MEMBER 2.00 X 0 0 0 AMY EPSTEIN BOARD MEMBER 2.00 X 0 0 0 DENNIS GOCHUICO BOARD MEMBER X 0 0 0 243215 13517 2 false false false 237180 529370 432621 20341 1199171 PARENT FEES 624410 2020793 2020793 2020793 111835 111835 193495 193495 193495 193495 1324532 1408110 -83578 -83578 -83578 60259 237180 60808 -549 MISCELLANEOUS 624410 533 533 533 3441700 2021326 221752 253194 57330 190131 5733 1739726 1555007 74115 110604 59879 53407 3883 2589 192711 171876 12501 8334 164143 132797 21764 9582 22945 22945 8950 3420 5530 16151 4081 12070 22692 10993 9918 1781 353503 338678 7643 7182 8788 8788 1366 1366 226409 219937 3131 3341 53443 43792 8002 1649 FOOD 118352 118352 PROGRAM COSTS 51518 51518 SPECIAL EVENTS 42858 42858 EQUIPMENT EXP & RENTAL 17262 13725 1911 1626 3353890 2780986 365555 207349 247242 141085 240643 534222 139416 96450 50800 46440 9452690 4495863 4958171 4956827 3590997 3875387 268365 9505 9495634 9659916 423702 284734 133370 108860 51001 557072 444595 X 7858875 8096636 1079687 1118685 8938562 9215321 9495634 9659916 X 87810 216376 -27427 X false true X true false X 891964 1501900 1131414 2999535 1199171 7723984 1880487 1390847 1681221 2033165 2081585 9067305 2772451 2892747 2812635 5032700 3280756 16791289 50958 32205 61920 167112 64187 376382 50958 32205 61920 167112 64187 376382 16414907 190030 177578 131909 188326 305330 993173 190030 177578 131909 188326 305330 993173 2962481 3070325 2944544 5221026 3586086 17784462 0.92300 0.92840 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 13165 13165 50000 50000 9585 9585 50000 50000 4592 4592 50000 1.00000 false false 900000 900000 8300229 4350638 3949591 252461 145225 107236 4956827 OTHER 45000 OPERATING LEASE LIABILITY 6001 51001 X 3744236 216376 52779 60808 329963 3414273 27427 27427 3441700 3467477 52779 60808 113587 3353890 3353890 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 60,808 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 60,808 FMF EVENT 257324 218424 38900 10500 16560 1785 3900 12680 SPRING EVENT 20556 18756 1800 2472 2959 1 19559 19559 9952 297439 237180 60259 10500 16560 4257 3900 25591 60808 -549 TIMOTHY MEYERSKI SON OF EX. DIR. 42286 COMPENSATION false FORM 990, PAGE 2, PART III, LINE 4A MOUNT KISCO CHILD CARE CENTER ("MKCCC") WAS FOUNDED IN 1971 AND IS A NON-PROFIT, NON-SECTARIAN CHILDCARE FACILITY LICENSED FOR OPERATION BY THE NYS DEPARTMENT OF SOCIAL SERVICES. SINCE ITS INCEPTION, MOUNT KISCO CHILD CARE CENTER HAS WORKED TO PROVIDE SAFE, AFFORDABLE, AND EXCEPTIONAL EARLY CARE AND EDUCATION TO THE CHILDREN OF THE WORKING FAMILIES OF NORTHERN WESTCHESTER COUNTY. SINCE OPENING, THE CENTER HAS SERVED OVER 6,750 LOCAL CHILDREN AND THEIR FAMILIES. THE CENTER STRIVES TO MAKE ENROLLMENT IN OUR PROGRAMS ACCESSIBLE TO ALL FAMILIES REGARDLESS OF THEIR ABILITY TO MEET TUITION. THE CENTER MAINTAINS A RICHLY DIVERSE POPULATION THAT TRULY REFLECTS THE MAKEUP OF OUR COMMUNITY IN AN ENVIRONMENT THAT FOSTERS UNDERSTANDING, COOPERATION AND TOLERANCE. WE BELIEVE THAT THIS POLICY HAS LONG TERM BENEFITS FOR THE CHILDREN AND THE COMMUNITY AT LARGE. IN ORDER TO MAINTAIN THIS BALANCE MKCCC PROVIDES THE MAJORITY OF OUR CHILDREN WITH SOME FORM OF FULL OR PARTIAL FINANCIAL ASSISTANCE THROUGH OUR SCHOLARSHIP INITIATIVE. THE CENTER CURRENTLY SERVES 149 CHILDREN, AGES 3 MONTHS TO 11 YEARS. OF THE TOTAL SERVED, 52% ARE FEMALE AND 48% ARE MALE. APPROXIMATELY 42% OF OUR CHILDREN ARE OF MINORITY HERITAGE ( 23% HISPANIC,10% ASIAN AND 9% AFRICAN AMERICAN). APPROXIMATELY 22% OF CHILDREN AT THE CENTER ARE IDENTIFIED AS HAVING SPECIAL NEEDS AND ARE RECEIVING SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THE INFORMATION IS COMPLETE AND ACCURATE. AFTER THE FORM 990 HAS BEEN PREPARED,REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED TO THE BOARD MEMBERS OF THE ORGANIZATION FOR REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OFFICERS WHO ARE COMPENSATED AND NO EMPLOYEES WHO MEET THE DEFINITION OF KEY EMPLOYEE. IF THERE WERE, THE PROCESS DESCRIBED FOR FORM 990, PART VI, LINE 15A WOULD BE USED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 60,808 SPECIAL EVENT EXPENSES -60,808