2024-11-14T11:44:10-06:00 2023-12-31 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-01-01 237422604 FIVE TOWNS EARLY LEARNING CENTER INC FIVE 5162394660 112 WAHL AVENUE INWOOD NY 11096 PAULA ROBINSON EXECUTIVE DIRECTOR 5162394660 2024-11-08 1 0 ADAM REISS CPA P01776010 2128685781 2023 2024-10-15 13:58:12Z PAULA ROBINSON 112 WAHL AVENUE INWOOD NY 11096 1030669 0 X FIVETOWNSELC.ORG X 1951 NY OPERATES AS AN EDUCATIONAL AND DAY CARE FACILITY FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD. 14 14 31 0 0 0 153920 143296 704516 876292 23 7079 15576 4002 874035 1030669 0 0 0 0 545015 818986 0 0 200 203176 215519 748191 1034505 125844 -3836 984352 1001507 42368 63359 941984 938148 TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD. 0 0 821652 876292 THE EXPENSES AS REPORTED IN PART IX WERE INCURRED TO OPERATE AN EDUCATIONAL AND DAY CARE FACILITY FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD. 821652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SUSAN CORBELLI 5162394660 112 WAHL AVENUE INWOOD NY 11096 CHRISTOPHER ALBANESE TREASURER 0.10 X X 0 0 0 BARBARA BAILEY DIRECTOR 0.10 X 0 0 0 JUDY ELLER DIRECTOR 0.10 X 0 0 0 SHOSHANAH FINDLING PHD DIRECTOR 0.10 X 0 0 0 RENEE FISCHER DIRECTOR 0.10 X 0 0 0 HAROLD KISLIK DIRECTOR 0.10 X 0 0 0 NANCY LEIDERMAN DIRECTOR 0.10 X 0 0 0 FRANK MISTERO DIRECTOR 0.10 X 0 0 0 SAMANTHA WEITZBERG-TUCHFELD DIRECTOR 0.10 X 0 0 0 ELIZABETH ROPERS PRESIDENT 0.10 X X 0 0 0 HELEN POLLACK VICE PRESIDENT 0.10 X X 0 0 0 HARRIET RUBENSTEIN SECRETARY 0.10 X X 0 0 0 HELEN BECKELMAN DIRECTOR 0.10 X 0 0 0 BERNICE LEVIN DIRECTOR 0.10 X 0 0 0 PAULA ROBINSON EXECUTIVE DIRECTOR 40.00 X 78593 0 0 78593 0 0 0 0 0 0 0 73370 69926 143296 TUITION FEES - GOVERNM 900099 756482 756482 TUITION FEES - PARENTS 900099 64046 64046 GOVERNMENT CONTRACT RE 900099 55764 55764 876292 7079 7079 MISCELLANEOUS INCOME 900099 4002 4002 4002 1030669 880294 0 7079 X 78593 62874 15719 643526 514821 128705 24188 19351 4837 8639 6911 1728 64040 51232 12808 20200 20200 4438 4438 1484 1484 7903 7903 24996 21247 3749 15709 11974 3735 FOOD COSTS - REIMBURSED 55628 55628 UTILITIES 18111 15394 2717 PROGRAM SUPPORT 15276 15276 CLEANING AND MAINTENANC 14138 12017 2121 37636 33443 3993 200 1034505 821652 212653 200 81933 206493 386990 242268 19200 0 63433 102554 1600 0 8831 8700 904968 465076 422365 439892 0 1600 984352 1001507 41204 62195 1164 1164 42368 63359 X 941984 938148 941984 938148 984352 1001507 -3836 0 X 0 1 X 0 0 X 80517 80607 205708 153920 143296 664048 656516 654886 702685 704516 876292 3594895 737033 735493 908393 858436 1019588 4258943 0 33116 41108 39370 41871 33987 189452 33116 41108 39370 41871 33987 189452 4069491 1987 1438 314 23 7079 10841 1987 1438 314 23 7079 10841 5200 5200 5200 15576 4002 35178 744220 742131 913907 874035 1030669 4304962 0.94530 0.94190 0.00250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 10 534802 276371 258431 56885 44781 12104 313271 143924 169347 439892 X 1030669 0 1030669 0 1030669 1034505 0 1034505 0 1034505 PART X, LINE 2: THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020,2021 AND 2022 ARE SUBJECT TO TAX EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, MANAGEMENT DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - EACH DIRECTOR WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND INDEPENDENT CPA WERE AVAILABLE TO ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF THERE ARE ANY CHANGES THE BOARD MEMBER IS REQUIRED TO DISCLOSE THE CHANGE AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E DONATIONS: PROGRAM SERVICE EXPENSES 13,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. NON-FOOD REIMBURSABLE: PROGRAM SERVICE EXPENSES 6,465. MANAGEMENT AND GENERAL EXPENSES 718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,183. TELEPHONE: PROGRAM SERVICE EXPENSES 2,428. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,856. PLAYGROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,915. TEACHER SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. POSTAGE: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846. FOOD COSTS - NON-REIMBURSED: PROGRAM SERVICE EXPENSES 617. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. RAFFLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 200.