2024-10-07T09:37:33-07:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-01-01 132642029 WEST STREET CHILD CARE LEARNING CENTER INC WEST 8454252379 96 NORTH MAIN STREET SPRING VALLEY NY 10977 CAROLE ANDERSON Chairman 2024-10-07 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z 96 NORTH MAIN STREET SPRING VALLEY NY 10977 2175643 false X weststreetcclc.com X 1969 NY West Street Child Care Learning Center, Inc. (the Center or Organization), is a corporation organized under the New York State Not-for-Profit Corporation Law. The Center provides educational childcare services on premises located in Spring Valley, New York. They provide services to over 100 children. The Center receives 70% of its support from government agencies and 28% from tuition. 12 12 50 15 0 1353860 1530400 625214 616911 -2750 0 1211 28332 1977535 2175643 0 0 1139849 1525168 0 0 622612 674840 1762461 2200008 215074 -24365 1198189 1137647 294594 295715 903595 841932 West Street Child Care Learning Center, Inc. (the Center or Organization), is a corporation organized under the New York State Not-for-Profit Corporation Law. The Center provides educational childcare services on premises located in Spring Valley, New York. They provide services to over 100 children. The Center receives 70% of its support from government agencies and 28% from tuition. false false 1801891 West Street Child Care Learning Center, Inc. provides the residents of Rockland County with high quality childcare services in a safe, caring, nurturing environment. Children enrolled at West Street have the following opportunities:HEAD STARTHead Start is a comprehensive pre-school program serving children whose families are at or below poverty guidelines set by the Department of Health & Human Services. Head Start enrollment is 99 children in a variety of program options (part day, full day, etc.). Children are served in the Spring Valley community.CHILD CAREChild Care services are provided to working parents who are subsidized by the local Department of Social Services. Some parents pay a sliding scale fee set by the local Department of Social Services for Child Care Services.Child Care Services are also provided to Head Start children who need extended care. 1801891 true false false false false false false false false false true false false true true 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 false false false false false true 2 0 true 50 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true false false false true true true true true true true true false NY X X Alexis Williams 8454252379 96 NORTH MAIN ST SPRING VALLEY NY 10977 ALEXUS WILLIAMS Executive Dir. 40.00 0.00 X 80655 0 0 ZEESHAN BHATTI FISCAL MANAGER 40.00 0.00 X 69273 0 0 BRUCE M LEVINE Director 1.00 0.00 X 0 0 0 RITA BENNETT Treasurer 1.00 0.00 X X 0 0 0 LISA ANDERSON Secretary 1.00 0.00 X X 0 0 0 REV RAYMOND CALIMAN Director 1.00 0.00 X 0 0 0 NORRIS WILLIAMS Director 1.00 0.00 X 0 0 0 ANDRE PAUL VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ERIN NORFLEET Director 1.00 0.00 X 0 0 0 GERTRUDE NELSON Director 1.00 0.00 X 0 0 0 CAROLE ANDERSON Chairman 3.00 0.00 X X 0 0 0 149928 0 false false false 0 1520621 9779 358 1530400 TUITION AND PROGRAM REV 624410 616911 616911 616911 0 0 0 0 0 0 0 0 GAIN ON ACQUISITION OF LAND 28332 28332 28332 2175643 645243 0 0 0 0 149928 119942 29986 0 1232495 985996 246499 0 24768 19814 4954 117977 94382 23595 0 0 3500 3500 0 0 0 5980 5980 167 150 17 43522 39170 4352 15653 15340 313 0 31615 29402 2213 1541 1233 308 0 0 2841 2841 0 85461 79479 5982 40966 38098 2868 FOOD 168689 168689 REPAIRS & MAINTENANCE 97227 90421 6806 STAFF DEVELOPMENT 54276 54276 BAD DEBT 45450 45450 77952 65499 12453 2200008 1801891 398117 0 270837 246754 0 147711 168949 48674 31557 0 0 0 0 7452 15292 1227117 651427 573516 575690 0 0 0 0 149999 99405 1198189 1137647 111898 89674 97006 13548 9631 19150 149998 99404 294594 295715 X 903595 841932 903595 841932 1198189 1137647 -24365 -37298 X false true X true false X 887693 904568 1362453 1353860 1530400 6038974 723623 562444 504590 625214 616911 3032782 0 0 0 1611316 1467012 1867043 1979074 2147311 9071756 0 0 9071756 0 0 0 -362 4673 7 1211 28332 33861 1610954 1471685 1867050 1980285 2175643 9105617 0.99630 0.99910 0.00000 X 150000 150000 90000 90000 383101 209993 173108 61537 48760 12777 542479 302674 239805 575690 OPERATING RIGHT OF USE ASSET 99404 Rounding 1 99405 operating lease liability 99404 99404 2182910 7267 7267 2175643 2175643 2207275 7267 7267 2200008 2200008 Form 990, Part VI, Section A, Line 2 The mother of the Chief Administrator and granddaughter of the former Chief Administrator has consulting contract to do teacher training. This contract is reviewed and approved by the board annually. The granddaughter of the former Chief Administrator is currently the Chief Administrator and has been approved by the board. Form 990, Part VI, Section B, Line 11b BOARD TREASURER AS WELL AS OTHER BOARD MEMBERS REVIEW AND APPROVE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. Form 990, Part VI, Section B, Line 15b WEST STREET CHILD CARE LEARNING CENTER CONDUCTS A SURVEY OF SALARIES OF SIMILAR DAY CARE CENTERS IN THE SURROUNDING AREA. IN TURN, THEY USE THIS SURVEY TO DETERMINE SALARIES. BOARD APPROVES SALARY AND DOCUMENTS IN BOARD MINUTES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.