2024-10-29T14:13:15-05:00 2024-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-07-01 112810192 ISLIP SCHOOL AGE CHILD CARE CORP ISLI 6315816041 1 WINGANHAUPPAUGE ROAD ISLIP NY 11751 PAUL SEVERINO TREASURER 6315816041 2024-10-24 1 1 STEPHANIE I HANDEL P01630631 6316657040 2023 2024-10-15 13:58:12Z PAUL SEVERINO 1 WINGANHAUPPAUGE ROAD ISLIP NY 11751 440226 0 X N/A X 1986 NY TO PROVIDE LOW COST CHILD CARE SERVICES TO THE CHILDREN OF THE ISLIP SCHOOL DISTRICT. 9 9 19 0 0 0 45800 0 399377 433957 2997 6269 0 0 448174 440226 0 0 0 0 334854 353095 0 0 0 79133 81643 413987 434738 34187 5488 413217 418705 0 0 413217 418705 TO PROVIDE A QUALITY, SAFE, HEALTHY AND ENRICHED ENVIRONMENT FOR CHILDREN IN GRADES KINDERGARTEN THROUGH FIFTH WHOSE PARENTS ARE AT WORK DURING OUR PROGRAM HOURS. THE CHILDREN MUST ATTEND SCHOOL WITHIN THE ISLIP SCHOOL DISTRICT. 0 0 216612 433957 TO PROVIDE LOW COST CHILD CARE SERVICES TO THE CHILDREN OF THE ISLIP SCHOOL DISTRICT. THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES FOR APPROXIMATELY 120 CHILDREN. 216612 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X VIRGINIA TREVISAN 6315816041 PO BOX 23 ISLIP NY 11751 TIFFANY JORDAN-ANDERSON VICE PRESIDENT 4.00 X X 0 0 0 PAUL SEVERINO TREASURER 4.00 X X 0 0 0 NIKKI BALDWIN SECRETARY 4.00 X X 0 0 0 DORIS TARNAWSKYJ PRESIDENT 4.00 X X 0 0 0 BETTY HUGGLER DIRECTOR 4.00 X 0 0 0 MARJORIE COOPER DIRECTOR 4.00 X 0 0 0 RACHEL PAREDES DIRECTOR 4.00 X 0 0 0 ANNETTE WEIR DIRECTOR 4.00 X 0 0 0 JOEY BERNAUDO DIRECTOR 4.00 X 0 0 0 JENNIFER CHLYSTUN PROGRAM DIRECTOR 40.00 X 77289 0 2500 77289 0 2500 0 0 0 0 0 TUITION 624410 433957 433957 433957 6269 6269 440226 433957 0 6269 85847 8586 77261 233314 153159 80155 6174 170 6004 27760 14157 13603 1200 1200 12500 12500 6574 6574 10967 1610 9357 16000 14136 1864 1422 1422 202 202 16137 8230 7907 SNACKS 15859 15859 DUES, LICENSES & PERMIT 705 705 MISCELANEOUS 77 77 434738 216612 218126 0 159691 119978 253023 155772 13732 13431 503 301 0 142654 413217 418705 0 0 X 413217 418705 413217 418705 413217 418705 5488 0 X X 1 X 0 0 0 X 65752 188210 45800 299762 253721 230774 312324 399377 433957 1630153 253721 296526 500534 445177 433957 1929915 0 0 0 1929915 6501 6173 4686 2997 6269 26626 6501 6173 4686 2997 6269 26626 923 923 261145 302699 505220 448174 440226 1957464 0.98590 0.98630 0.01360 0.01310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 4122 3821 301 9610 9610 0 301 18 MONTH CERTIFICATE OF DEPOSIT 142654 142654 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS SOLE AUTHORITY OVER THE OPERATIONS OF THE ORGANIZATION. NO COMMITTEE OR ANY OTHER BODY WITHIN THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICE MANAGER AND TREASURER REVIEW AND APPROVE THE TAX RETURN BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AT LEAST ANNUALLY, ANY AND ALL POTENTIAL CONFLICTS OF INTERESTS THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE PROGRAM DIRECTOR'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE REVIEW, DELIBERATION AND DECISION REGARDING THE PROGRAM DIRECTOR'S SALARY IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS.