2024-12-11T16:06:38-06:00 2024-08-31 990EZ 2023-09-01 450967506 SACHEM PROFESSIONAL DEVELOPMENT INC % JENNIFER VETTER % JENNIFER VETTER SACH 6315062442 61 SPRINGMEADOW DR HOLBROOK NY 117413016 JENNIFER VETTER TREASURER 6315851653 2024-12-11 true false ROBERT A DIGREGORIO P00530212 7543338643 2024-12-11 X 2023 2024-10-15 13:58:12Z X ispdi.com X X 118452 114603 3849 118452 39000 2100 5076 69779 115955 2497 285809 288306 277666 281499 8645 7357 1498 1450 287809 290306 2000 2000 285809 288306 The Corporation is organized to improve teaching skils Prof Education for public school teachers 115955 115955 NICHOLAS ANTONUCCI TECH DIRECTOR 20.00 20000 0 0 JENNIFER VETTER TREAS 20.00 19000 0 0 PHIL BARBERA DIRECTOR 0.000 0 0 0 KERRY BERGER DIRECTOR 0.000 0 0 0 LORI PRITCHETT DIRECTOR 0.000 0 0 0 TRICIA BERTOLONE DIRECTOR 0.000 0 0 0 JONATHAN WESTON DIRECTOR 0.000 0 0 0 THOMAS SULLIVAN DIRECTOR 0.000 0 0 0 false false false false false false 0 0 0 false false NY JENNIFER VETTER 61 SPRINGMEADOW DR HOLBROOK NY 117413016 6315062442 false false false false false false false false false false false false NONE NONE true X 192575 213057 182898 121697 114603 824830 192575 213057 182898 121697 114603 824830 824830 80 1665 3849 5594 80 1665 3849 5594 192575 213057 182978 123362 118452 830424 0.99326 0.99805 0.00674 0.00195 X Part I Line 16 Other office expenses $7792.00 Part I Line 16 Information technology $4859.00 Part I Line 16 Depreciation, depletion, and amortization $3948.00 Part I Line 16 Insurance $1630.00 Part I Line 16 INSTRUCTOR FEES $51550.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$1498.00 Ending: $1450.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2000.00 Ending: $2000.00 NICHOLAS ANTONUCCI Technical Admin JENNIFER VETTER Treasurer