2024-05-13T10:58:19-05:00 2023-06-30 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR RD SMITHTOWN NY 11787 990 2022-07-01 550868334 CHILDREN AT PLAY EARLY INTERVENTION CENTER CHIL 7183707529 40 MERRILL AVENUE STATEN ISLAND NY 10314 KAREN BRYANT EXECUTIVE DIRECTOR 7183707529 2024-05-13 1 KAREN BRYANT XXX-XX-XXXX 1 HARRY J MEYER CPA P01231094 6313601400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN BRYANT 40 MERRILL AVENUE STATEN ISLAND NY 10314 9481411 0 X WWW.CHILDRENATPLAYEIC.ORG X 1989 NY PROVIDES EDUCATION AND VARIOUS THERAPEUTIC AND HOME-BASED CARE SERVICES TO DISABLED CHILDREN BETWEEN 2.7 AND 5.0 YEARS OF AGE 9 9 297 0 0 0 552590 111689 8187473 9361096 361 56 5919 8570 8746343 9481411 0 0 0 0 4806980 5474998 0 0 0 3194289 3678385 8001269 9153383 745074 328028 2397089 2613023 1037949 925855 1359140 1687168 X TO PROVIDE EACH CHILD WITH A UNIQUE AND INDIVIDUALIZED EDUCATIONAL, THERAPEUTIC EXPERIENCE WHICH WILL LAY THE FOUNDATION FOR THE FUTURE AS A CAPABLE AND PRODUCTIVE MEMBER OF THEIR COMMUNITY 0 0 8236497 9361096 CHILDREN AT PLAY PROVIDES EDUCATIONAL & THERAPEUTIC SERVICES TO PRESCHOOL CHILDREN (2.7 TO 5.0 YEARS OLD) WITH DEVELOPMENTAL DISABILITIES FOR THE NEW YORK CITY DEPARTMENT OF EDUCATION (NYCDOE) AND HOME-BASED CARE SERVICES FOR THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE FOLLOWING SERVICES WE PROVIDE FOR PRESCHOOL CHILDREN ARE SPECIAL CLASSED IN CENTER-BASED SETTINGS, SPECIAL EDUCATION ITINERANT TEACHING (SEIT) SERVICES INDIVIDUAL EVALUATIONS, SPEECH, OCCUPATIONAL AND OR PHYSICAL THERAPIES. IN ADDITION, CHILDREN AT PLAY IS COMMITTED TO EDUCATING PARENTS TO UNDERSTAND AND ADVOCATE FOR THE SPECIAL NEEDS OF THEIR CHILDREN THROUGHOUT CHILDHOOD, ADOLESCENCE AND ADULTHOOD.(CONTINUED ON SCHEDULE O)CHILDREN AT PLAY WORKS WITH PARENTS TO CONTINUE TO BE A RESOURCE TO THEIR CHILDREN OUTSIDE OF THE CLASSROOM ENVIRONMENT. 8236497 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 94 0 297 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 1 1 1 1 0 NY X X THE ORGANIZATION 7183707529 40 MERRILL AVENUE STATEN ISLAND NY 10314 ANGELA EDWARDS BOARD MEMBER 1.00 X 0 0 0 HENRY SALMON BOARD MEMBER 1.00 X 0 0 0 NAOMI TRACHTENBERG SECRETARY 2.00 X 0 0 0 HOWARD ROTHSCHILD BOARD MEMBER 1.00 X 0 0 0 ZOLTAN KEMENY CPA TREASURER 2.00 X 0 0 0 JENNA SISTAD BOARD MEMBER 1.00 X 0 0 0 KELLY TOBUCK BOARD MEMBER 1.00 X 0 0 0 MARCY MUSCARELLA BOARD MEMBER 1.00 X 0 0 0 KAREN BRYANT EXECUTIVE DIRECTOR 35.00 X 151042 0 16328 JOAN LEVINSON EDUCATIONAL DIRECTOR 35.00 X 135000 0 14593 ASHLEY MAZZONE DIRECTOR OF OPERATIONS 35.00 X 0 0 0 286042 0 30921 2 0 1 0 0 111689 111689 SPECIAL EDUCATION SERV 624100 9339596 9339596 PLAY GROUND 624100 21500 21500 9361096 56 56 8570 0 8570 8570 9481411 9361096 0 8626 375125 345115 30010 4552084 4195493 356591 28632 26341 2291 519157 478102 41055 61950 61950 903809 844163 59646 2736 98 2638 22468 22468 226713 226713 299551 239273 60278 28262 11491 16771 4259 4259 39117 22453 16664 PROGRAM SUPPLIES 1982767 1982767 UTILITIES 51532 49831 1701 REPAIRS AND MAINTENANCE 27542 15809 11733 TELEPHONE 24124 22006 2118 3555 3555 9153383 8236497 916886 0 1603921 1408385 763297 1149333 13093 14861 72540 32096 6378 40444 10400 2397089 2613023 969228 865752 53200 44582 15521 15521 1037949 925855 X 1004489 1265482 354651 421686 1359140 1687168 2397089 2613023 328028 0 X X 0 1 X 1 0 X 48140 7696 40444 24400 24400 0 40444 DUE TO DEPARTMENT OF EDUCATION 15521 15521 X 9481411 0 9481411 0 9481411 9179011 25628 25628 9153383 0 9153383 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. THE ORGANIZATION FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER JUNE 30, 2019 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF RIGHT TO USE ASSET UNDER FASB ASC TOPIC 842 25,628. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS IN LOCAL PUBLICATIONS X X 0 0 0 0 0 0 0 0 0 KAREN BRYANT EXECUTIVE DIRECTOR 151042 0 0 0 0 0 0 0 16328 0 167370 0 0 0 MAK PROPERTIES LLC LESSOR/LESSEE 97930 RENT OF FACILITY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION HENRY SALMON IS THE OWNER OF MAK PROPERTIES, LLC. MR. SALMON IS A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THEIR INTERNAL ACCOUNTANTS. IT IS THEN ROUTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE IS SATISFIED WITH FORM 990 AS PRESENTED, THE FORM IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY STAFF MEMBERS AND BOARD MEMBERS SIGN A CONFLICT STATEMENT ANNUALLY AND THEY ARE REMINDED TO DISCUSS CONFLICTS AT BOARD MEETINGS PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY REVIEWING THE COMPENSATION OF SIMILAR ROLES IN NON-PROFIT ORGANIZATIONS WITHIN THE SAME GEOGRAPHICAL AREA FROM INFORMATION AVAILABLE IN THE PUBLIC DOMAIN AND PUBLISHED COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE FOR REVIEW AT THE SCHOOL'S CORPORATE LOCATION DURING NORMAL BUSINESS HOURS FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MAK PROPERTIES LLC K 97930 RENT PAYMENTS