2024-01-13T10:38:29-05:00 2023-09-30 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2022-10-01 113082483 MIDDLE ISLAND CARING FOR KIDS DAY CARE CENTER INC MIDD 6319248698 629 MIDDLE COUNTRY RD MIDDLE ISLAND NY 119532509 KRISTEN WALCOTT TREASURER 6319248698 2024-01-07 true DANA WALCOTT XXX-XX-XXXX true ROY LITTLE CPA P00293026 6317284020 2024-01-13 2022 2023-04-26 12:10:37Z DAN NOLAN 10 ARTIST LAKE DRIVE MIDDLE ISLAND NY 11953 473136 false X WWW.MICARINGFORKIDS.ORG X 1991 NY MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER IS A NOT-FOR PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THE LONGWOOD SCHOOL DISTRICT AND MIDDLE ISLAND COMMUNITY FOR OVER 30 YEARS. 5 5 9 3 0 244728 149970 263328 323163 9 3 0 508065 473136 14250 6185 0 355378 336850 0 0 186022 234292 555650 577327 -47585 -104191 1323632 1250656 167229 198444 1156403 1052212 X MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER IS A NOT-FOR PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THE LONGWOOD SCHOOL DISTRICT AND MIDDLE ISLAND COMMUNITY FOR OVER 30 YEARS. false false 430750 6185 323163 MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER (MICK) IS A NOT-FOR-PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THIS COMMUNITY FOR THE PAST 30 YEARS. OUR VISION IS TO PROMOTE FAMILY WHOLENESS. WE, AT MIDDLE ISLAND CARING FOR KIDS, BELIEVE THAT THE STRENGTH OF THE FAMILY UNIT IS DIRECTLY RELATED TO THE INTEGRITY OF ITS COMMUNITY. WORKING FAMILIES TODAY ARE UNDER ENORMOUS PRESSURE REGARDLESS OF THEIR FINANCIAL STATUS. OUR MISSION IS TO PROVIDE THE TYPE OF SUPPORT THAT WILL AFFECT THE FAMILY FOR SUCCESS. MIDDLE ISLAND CARING FOR KIDS IS COMMITTED TO LOW-TO-MODERATE INCOME FAMILIES. SINCE THE CENTER'S INCEPTION, AT LEAST 75% OF THE FAMILIES SERVED WERE FROM LOW-TO MODERATE-INCOME HOUSEHOLDS. MIDDLE ISLAND CARING FOR KIDS SERVICES TODDLERS AND PRESCHOOLERS IN A LOVING ATMOSPHERE WHERE CHILDREN ARE NURTURED, ENCOURAGED, AND TAUGHT AS INDIVIDUALS. OUR BEFORE AND AFTER-SCHOOL PROGRAM PROVIDES SUPERVISION FOR SCHOOL-AGE CHILDREN; THEY ARE ENCOURAGED TO PARTICIPATE IN PROJECTS THAT ARE CREATIVE, EDUCATIONAL, AND THAT IDENTIFIES EACH CHILD'S GIFTS AND TALENTS. WE FEEL CHILDREN REQUIRE A SECURE, LOVING ATMOSPHERE OF ACCEPTANCE, TO EXCEL TO THEIR FULLEST POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE INTEGRATED NEEDS OF THE WHOLE CHILD, WHICH ARE COGNITIVE, EMOTIONAL, SOCIAL, PHYSICAL AND SPIRITUAL. MIDDLE ISLAND CARING FOR KIDS PROVIDES FAMILY SERVICES AS NEEDED. PARENTS ARE ENCOURAGED TO ATTEND PARENT-EFFECTIVENESS WORKSHOPS WHERE SKILLS ARE TAUGHT TO BRING THE BEST OUT OF THEIR CHILD THROUGH ENCOURAGEMENT, POSITIVE DIRECTION AND HEALTHY BOUNDARIES. INDIVIDUAL AND FAMILY COUNSELING SERVICES AND SUPPORT GROUPS ARE AVAILABLE TO ALL FAMILIES. MIDDLE ISLAND CARING FOR KIDS HAS SHOWN ITS COMMITMENT TO THIS COMMUNITY. WE HAVE SECURED FUNDING, RUN FUNDRAISERS, SOUGHT IN-KIND SERVICES, AND KNOCKED ON DOORS FOR DONATIONS TO ENSURE THAT FAMILIES ARE BEING DIRECTED IN A POSITIVE DIRECTION AND THAT WE GIVE OUR CHILDREN A FOUNDATION IN THESE EARLY IMPRESSIONABLE YEARS THAT WILL HELP TO MOLD THEIR FUTURES. 430750 true true false false false false false false false false true false false false true 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 false false false false false true 1 0 9 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true true false false NY X MARY TIEJEN 6319248698 629 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 X KRISTEN WALCOTT TREASURER 2.00 X 0 0 0 DAN NOLAN PRESIDENT 3.00 X 0 0 0 MELANIE HOLROYD VICE PRESIDE 2.00 X 0 0 0 ALICE MAHARG TRUSTEE/DIRE 3.00 X 0 0 0 JIM BARKER MEMBER 2.00 X 0 0 0 false false false 78479 71491 149970 TUITION - SELF PAID 624410 218950 218950 TUITION-DEPT OF SOCIAL SERV 624410 104213 104213 323163 3 3 473136 323163 3 6185 6185 310347 241643 68704 189 189 26314 20447 5867 7525 7525 281 281 13288 2797 10491 1388 1388 23016 23016 5625 5625 42293 36287 6006 43853 43853 LUNCH PROGRAM 59261 59261 OTHER EXPENSES 16559 13002 3557 BANK CHARGES/MERCH FEES 7289 7289 PROGRAM SUPPLIES 6786 6786 7128 300 6828 577327 430750 146577 0 30744 2080 5017 15228 18226 1516584 286234 1272643 1230350 1323632 1250656 1849 159575 166277 7654 30318 167229 198444 X 1156403 1052212 1156403 1052212 1323632 1250656 -104191 X true X false false X 72705 132421 184749 244728 149970 784573 72705 132421 184749 244728 149970 784573 784573 12001 12004 12010 9 3 36027 820600 1222912 0.95610 0.93650 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1416584 286234 1130350 1230350 PAYROLL TAXES PAYABLE 17386 ACCRUED PAYROLL EXPENSES 6836 CREDIT CARDS PAYABLE 6096 30318 false LIFELINE MEDIATION CENTER INC 629 MIDDLE COUNTRY RD MIDDLE ISLAND NY 11953 113469787 6185 FORM 990, PAGE 1, PART I, LINE 6 FUNDRAISING FORM 990, PAGE 2, PART III, LINE 4A MIDDLE ISLAND CARING FOR KIDS DAY CARE AND LEARNING CENTER (MICK) IS A NOT-FOR-PROFIT CHILDCARE FACILITY THAT HAS BEEN SERVICING THIS COMMUNITY FOR THE PAST 30 YEARS. OUR VISION IS TO PROMOTE FAMILY WHOLENESS. WE, AT MIDDLE ISLAND CARING FOR KIDS, BELIEVE THAT THE STRENGTH OF THE FAMILY UNIT IS DIRECTLY RELATED TO THE INTEGRITY OF ITS COMMUNITY. WORKING FAMILIES TODAY ARE UNDER ENORMOUS PRESSURE REGARDLESS OF THEIR FINANCIAL STATUS. OUR MISSION IS TO PROVIDE THE TYPE OF SUPPORT THAT WILL AFFECT THE FAMILY FOR SUCCESS. MIDDLE ISLAND CARING FOR KIDS IS COMMITTED TO LOW-TO-MODERATE INCOME FAMILIES. SINCE THE CENTER'S INCEPTION, AT LEAST 75% OF THE FAMILIES SERVED WERE FROM LOW-TO MODERATE-INCOME HOUSEHOLDS. MIDDLE ISLAND CARING FOR KIDS SERVICES TODDLERS AND PRESCHOOLERS IN A LOVING ATMOSPHERE WHERE CHILDREN ARE NURTURED, ENCOURAGED, AND TAUGHT AS INDIVIDUALS. OUR BEFORE AND AFTER-SCHOOL PROGRAM PROVIDES SUPERVISION FOR SCHOOL-AGE CHILDREN; THEY ARE ENCOURAGED TO PARTICIPATE IN PROJECTS THAT ARE CREATIVE, EDUCATIONAL, AND THAT IDENTIFIES EACH CHILD'S GIFTS AND TALENTS. WE FEEL CHILDREN REQUIRE A SECURE, LOVING ATMOSPHERE OF ACCEPTANCE, TO EXCEL TO THEIR FULLEST POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE INTEGRATED NEEDS OF THE WHOLE CHILD, WHICH ARE COGNITIVE, EMOTIONAL, SOCIAL, PHYSICAL AND SPIRITUAL. MIDDLE ISLAND CARING FOR KIDS PROVIDES FAMILY SERVICES AS NEEDED. PARENTS ARE ENCOURAGED TO ATTEND PARENT-EFFECTIVENESS WORKSHOPS WHERE SKILLS ARE TAUGHT TO BRING THE BEST OUT OF THEIR CHILD THROUGH ENCOURAGEMENT, POSITIVE DIRECTION AND HEALTHY BOUNDARIES. INDIVIDUAL AND FAMILY COUNSELING SERVICES AND SUPPORT GROUPS ARE AVAILABLE TO ALL FAMILIES. MIDDLE ISLAND CARING FOR KIDS HAS SHOWN ITS COMMITMENT TO THIS COMMUNITY. WE HAVE SECURED FUNDING, RUN FUNDRAISERS, SOUGHT IN-KIND SERVICES, AND KNOCKED ON DOORS FOR DONATIONS TO ENSURE THAT FAMILIES ARE BEING DIRECTED IN A POSITIVE DIRECTION AND THAT WE GIVE OUR CHILDREN A FOUNDATION IN THESE EARLY IMPRESSIONABLE YEARS THAT WILL HELP TO MOLD THEIR FUTURES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 BEFORE SUBMISSION TO IRS FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST