2024-06-06T12:29:31-05:00 2023-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-09-01 112912324 OPEN HOUSE NURSERY SCHOOL OPEN 7186255252 318A WARREN STREET BROOKLYN NY 11201 ALETHIA CONSTANTINO PRESIDENT 7186255252 2024-05-29 1 ALETHIA CONSTANTINO 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALETHIA CONSTANTINO 318A WARREN STREET BROOKLYN NY 11201 2587283 0 X WWW.OPENHOUSEKIDS.ORG X 1978 NY TO PROVIDE EDUCATION AND DAY CARE SERVICES TO A BROAD RANGE OF FAMILIES. 11 10 28 11 0 0 141821 44898 2063513 2012361 1298 6426 165882 499493 2372514 2563178 34270 25570 0 0 1518859 1534379 0 0 76719 638070 628600 2191199 2188549 181315 374629 2222165 4444738 976731 2824675 1245434 1620063 X SEE SCHEDULE O. 0 0 1844801 25570 2507141 DAY CARE/ EDUCATION IS PROVIDED TO PRESCHOOL CHILDREN. ABOUT 80 STUDENTS ATTEND THE REGULAR EDUCATIONAL YEAR, AND MORE THAN 45 CHILDREN ATTEND OUR SUMMER PROGRAMS. POLICIES ARE NONDISCRIMINATORY. FINANCIAL AID IS PROVIDED TO FAMILIES THROUGH SCHOLARSHIPS ON THE BASIS OF FINANCIAL NEED. 1844801 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X CAREY JOHNSON OPERATIONS DIRECTOR 7186255252 318A WARREN STREET BROOKLYN NY 11201 TOM CUCINOTTA EXECUTIVE DIRECTOR 40.00 X X 110463 0 31260 ALETHIA CONSTANTINO PRESIDENT 5.00 X X 0 0 0 ALLISON MCCORKLE VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH GUERNSEY SECRETARY 1.00 X X 0 0 0 ENRICA CALIRI TREASURER 1.00 X X 0 0 0 TRAVIS DONIA BOARD MEMBER 1.00 X 0 0 0 SHELBY KOHN BOARD MEMBER 1.00 X 0 0 0 EILEEN SHANNON BOARD MEMBER 1.00 X 0 0 0 AVA SHAPIRO BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE VELLA BOARD MEMBER 1.00 X 0 0 0 HELEN VONG BOARD MEMBER 1.00 X 0 0 0 CAREY JOHNSON OPERATIONS DIRECTOR 40.00 X 81464 0 27711 191927 0 58971 1 0 0 0 0 25698 19200 44898 TUITION AND FEES 624410 2012361 2012361 2012361 6426 6426 28818 25698 24105 4713 4713 EMPLOYEE RETENTION CRE 900099 471281 471281 MISCELLANEOUS 900099 23499 23499 494780 2563178 2035860 0 482420 25570 25570 268126 225226 29494 13406 967665 812838 106443 48384 34888 29306 3838 1744 175034 147029 19253 8752 88666 74480 9753 4433 18400 920 17480 6479 324 6155 34619 34619 292426 277804 14622 18276 17362 914 20962 17818 3144 REPAIRS AND MAINTENANCE 79993 67994 11999 OTHER 57826 54935 2891 CONSULTANTS 55949 50354 5595 SUPPLIES 41437 40608 829 2233 2233 2188549 1844801 267029 76719 846171 1478808 1200340 1072307 11376 23782 42000 2076 828557 754230 89028 74327 33250 1793438 2222165 4444738 29986 12838 946745 1051649 0 1760188 976731 2824675 X 1245434 1620063 1245434 1620063 2222165 4444738 374629 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680296 611225 69071 148261 143005 5256 74327 SECURITY DEPOSITS 33250 RIGHT-OF-USE ASSET OPERATING LEASE 1760188 1793438 OPERATING LEASE LIABILITY 1760188 1760188 2535375 0 2535375 27803 27803 2563178 2160746 0 2160746 27803 27803 2188549 PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS-UP OF TUITION AND FEES REVENUE 27,803. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF TUITION AND DISCOUNT EXPENSES 27,803. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED IN PROMOTIONAL MATERIALS AND ON SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 OPEN HOUSE RECEIVED GRANTS IN THE AMOUNT OF $128,700, FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. ANNUAL FUND 24498 24498 50TH ANNIVERSARY 29845 1200 28645 226 4087 11614 450 7728 1 173 173 54516 25698 28818 226 4087 11614 450 7728 24105 4713 1 SCHOLARSHIPS 2 25570 PART I, LINE 2: ALL APPLYING AND RETURNING FAMILIES ARE INVITED TO APPLY FOR FINANCIAL AID. INTERESTED FAMILIES COMPLETE A FINANCIAL QUESTIONNAIRE PROVIDED BY A THIRD-PARTY EVALUATOR SERVICE, SSS (SCHOOL & STUDENT SERVICES) THAT CALCULATES AND SENDS TO THE SCHOOL AN ESTIMATED FAMILY CONTRIBUTION. THE SCHOOL REQUESTS A COPY OF THE APPLYING FAMILY'S INCOME TAX RETURN TO VERIFY INFORMATION PROVIDED TO SSS AND ASKS FAMILIES TO ESTIMATE THEIR CONTRIBUTION. BASED ON THAT INFORMATION, OPEN HOUSE ALLOCATES OUR FINANCIAL AID BUDGET TO CLOSELY MATCH A FAMILY'S ESTIMATE AS VERIFIED BY SSS. FINANCIAL AID AWARDS ARE APPLIED AS DISCOUNTS TO A CHILD'S TOTAL TUITION. PART III - LINE 1 THE MISSION OF OPEN HOUSE NURSERY SCHOOL (THE "SCHOOL") IS TO PROMOTE OPTIMUM DEVELOPMENT OF CHILDREN IN THE EARLY CHILDHOOD YEARS, PRIMARILY BY PROVIDING NEEDED CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO A DIVERSE ARRAY OF FAMILIES IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES ELECTRONIC COPIES OF THE FORM 990 AND REVIEWS THEIR FORM WITH THE SCHOOL'S ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD VIA REGULAR MEETINGS AND WHENEVER THERE IS A CHANGE IN BOARD MEMBERSHIP OR SIGNIFICANT VENDOR RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS IN THE BROOKLYN EARLY CHILDHOOD DIRECTORS ASSOCIATION (BECDA) AS ASCERTAINED BY CONFIDENTIAL SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE IN THE BOARD HANDBOOK, COPIES OF WHICH ARE LOCATED IN THE ORGANIZATION'S ONLY LOCATION.