2024-04-19T15:17:05-05:00 2023-06-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2022-07-01 160901859 CHENANGO NURSERY SCHOOL INC CHEN 3158241810 59 WEST KENDRICK AVENUE HAMILTON NY 13346 AMY GREEN TREASURER 3158241810 2024-04-19 1 AMY GREEN XXX-XX-XXXX 0 LISA HANN P01715748 3157977781 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY GREEN 59 WEST KENDRICK AVENUE HAMILTON NY 13346 1492334 0 X WWW.CHENANGONURSERYSCHOOL.ORG X 1948 NY PROVIDING CHILDCARE FOR APPROXIMATELY 140 CHILDREN. 9 9 44 9 0 0 536704 119713 1054842 1128446 12462 -4732 0 0 1604008 1243427 9470 4910 0 0 1017857 1137997 0 0 0 196190 213990 1223517 1356897 380491 -113470 1019445 954963 103760 125849 915685 829114 TO PROVIDE CHILDCARE SERVICES FOR APPROXIMATELY 140 CHILDREN IN THE HAMILTON, NY AREA. 0 0 1091138 4910 1111922 NURSERY SCHOOL FOR EARLY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS AND AFTER SCHOOL CARE FOR CHILDREN K-3RD GRADE. APPROXIMATELY 140 CHILDREN TOTAL. 1091138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 44 1 0 0 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 0 0 NY X CHRISTINA BUYEA 3158241810 59 KENDRICK AVE HAMILTON NY 13346 MARISSA LAMISON-MYERS MEMBER 0.50 X 0 0 0 MATTHEW AVIS MEMBER 0.50 X 0 0 0 SUE BURDICK MEMBER 0.50 X 0 0 0 NIRANJAN DAVRAY MEMBER 0.50 X 0 0 0 LAUREN WALSH SECRETARY 0.50 X X 0 0 0 AMY GREEN TREASURER 0.50 X X 0 0 0 ELLEN MURRAY PRESIDENT 0.50 X X 0 0 0 BRITTY O'CONNOR MEMBER 0.50 X 0 0 0 WHITNEY HORN MEMBER 0.50 X 0 0 0 SARAH CHESEBRO EXECUTIVE DIRECTOR 40.00 X 66000 0 1300 66000 0 1300 0 0 0 0 0 1730 117983 119713 TUITION AND FEES 624410 1128446 1128446 1128446 11792 11792 228767 245291 -16524 -16524 -16524 3616 1730 3616 0 1243427 1111922 0 11792 4910 4910 67300 67300 934025 820323 113702 34102 27938 6164 28456 18540 9916 74114 60267 13847 636 636 24970 24970 2211 2211 234 234 8917 8917 38855 31167 7688 124 124 2358 2122 236 37842 34058 3784 PROGRAM SUPPLIES 45993 45993 FOOD 34663 34663 EMPLOYEE APPRECIATION 5519 5519 STAFF TRAINING 4402 4402 7266 1002 6264 1356897 1091138 265759 0 93200 82398 228230 578400 7980 20930 6591 316 72186 47376 5643 24810 232955 248109 444846 0 1019445 954963 39149 40943 4611 24998 60000 59908 103760 125849 X 915685 829114 915685 829114 1019445 954963 -113470 26899 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72186 47376 24810 24810 1408705 26899 145500 172399 1236306 2211 4910 7121 1243427 1495276 145500 145500 1349776 2211 4910 7121 1356897 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENT 4,910. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENT 4,910. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PARENTS ARE PROVIDED THE PARENT HANDBOOK WHICH INCLUDED ALL POLICIES INCLUDING BUT NOT LIMITED TO THE RACIALLY NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES SUBSIDIES AND REIMBURSEMENTS FOR ELIGIBLE FAMILIES FOR CHILD CARE AND FOOD PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 DURING A BOARD MEETING PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR PAY WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST