2024-12-02T13:41:42-06:00 2024-06-30 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2023-07-01 133190194 THE MOTHER CONNECTION OF CORTLANDT INC MOTH 9147378976 3115 ALBANY POST ROAD BUCHANAN NY 10511 LAURA MATTIOLI EXECUTIVE DIRECTOR 9147378976 2024-11-25 1 0 MARCO DIRUSSO CPA P01467843 9148332200 2023 2024-10-15 13:58:12Z LAURA MATTIOLI 3115 ALBANY POST ROAD BUCHANAN NY 10511 787156 0 X WWW.MOTHERCONNECTION.ORG X 1985 NY PROVIDING BEFORE & AFTER SCHOOL CHILD CARE TO CHILDREN WITHIN THE LOCAL SCHOOL DISTRICT. 6 6 17 6 0 0 260700 311496 390877 470410 1205 5250 256 0 653038 787156 0 0 0 0 433736 517846 0 0 0 248717 270747 682453 788593 -29415 -1437 512993 501199 101000 90643 411993 410556 PROVIDE AFFORDABLE RECREATION AND EDUCATIONAL CHILD CARE SERVICES BEFORE AND AFTER SCHOOL TO PARENTS OF THE LOCAL SCHOOL DISTRICT. 0 0 600799 657910 RECREATION AND EDUCATIONAL PROGRAM SERVICES - BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN 600799 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE MOTHER CONNECTION OF CORTLANDT 9147378976 3115 ALBANY POST ROAD BUCHANAN NY 10511 JENIFER VISCUSI MEMBER 2.00 X 0 0 200 ANDREA RIBACHONEK TREASURER 2.00 X X 0 0 160 SUSIE ADAMS SECRETARY 2.00 X X 0 0 280 COURTNEY FAHEY MEMBER 2.00 X 0 0 200 KRISTIN QUAID PRESIDENT 2.00 X X 0 0 240 KRISTEN D'AGOSTINO MEMBER 2.00 X 0 0 160 LAURA MATTIOLI EXECUTIVE DIRECTOR 40.00 X 107387 0 0 107387 0 1240 1 0 0 0 0 123996 187500 187500 311496 BEFORE & AFTER SCHOOL 624410 470410 470410 470410 5250 5250 787156 470410 0 5250 107387 107387 369118 350357 18761 4709 4709 36632 26934 9698 14756 14756 205677 187500 18177 2000 2000 18215 16287 1928 PROFESSIONAL FEES 6625 6625 PROGRAM EXPENSES 6306 6306 UTILITIES 5848 3282 2566 PAYROLL SERVICE 5763 5254 509 5557 2879 2678 788593 600799 187794 0 93862 42327 353910 349578 6142 69482 10271 6207 48808 33605 512993 501199 6500 6500 46542 51388 47958 32755 101000 90643 X 411993 410556 411993 410556 512993 501199 -1437 0 X 1 X 0 1 0 X 222100 78700 123996 424796 478643 339078 180956 390877 470410 1859964 153000 155000 161355 182000 187500 838855 631643 494078 564411 651577 781906 3123615 0 0 0 3123615 1093 1417 1296 1205 5250 10261 1093 1417 1296 1205 5250 10261 632736 495495 565707 652782 787156 3133876 0.99670 0.99800 0.00330 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 32755 RENT SECURITY DEPOSIT 850 33605 OPERATING LEASE LIABILITY 32755 32755 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. X 3 187500 APPROXIMATE FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. ONCE APPROVED, RETURNS ARE SIGNED BY RESPONSIBLE OFFICER AND SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE INTERVIEWED ANNUALLY BY INDEPENDENT PARTIES TO REVIEW, MONITOR AND PROVIDED COMPLIANCE ASSURANCES AGAINST ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EACH BOARD OF DIRECTOR RECEIVED $40 COMPENSATION FOR EACH MEETING ATTENDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A FULL DISCLOSURE POLICY AND ALL INFORMATIONAL IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.