2025-03-07T10:29:18-06:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 222510734 SCHOOL'S OUT INC SCHO 5184399300 239 DELAWARE AVENUE DELMAR NY 12054 JAYNE MALONEY EXECUTIVE DIRECTOR 5184399300 2025-02-24 1 1 KENNETH MCGIVNEY P01324731 5184644080 2025-02-24 2023 2025-03-06 01:10:19Z JAYNE MALONEY 239 DELAWARE AVENUE DELMAR NY 12054 1866954 0 X SCHOOLSOUTINC.ORG X 1983 NY A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO PROVIDE A SAFE, RELIABLE, QUALITY & CONVENIENT CARE TO COMPLIMENT ELEMENTARY EDUCATION WITHIN THE BETHLEHEM SCHOOL DISTRICT. 9 9 127 8 0 0 142486 239326 1369777 1557076 12146 70552 0 0 1524409 1866954 0 0 0 0 1060659 1340182 0 0 0 426849 457479 1487508 1797661 36901 69293 2732491 3019970 229865 318497 2502626 2701473 TO PROVIDE A COMMUNITY BASED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A SAFE, RELIABLE, QUALITY AND CONVENIENT CARE TO COMPLEMENT ELEMENTARY EDUCATION WITHIN THE BETHLEHEM SCHOOL DISTRICT. 0 0 1549157 1557076 CARE FOR ELEMENTARY SCHOOL CHILDREN WHILE SCHOOL IS OUT OF SESSION 1549157 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 4 0 1 127 1 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 JAYNE MALONEY 5184399300 239 DELAWARE AVENUE DELMAR NY 12054 BRIANNE MOLITOR TREASURER 1.00 X X 0 0 0 DANIEL RAGONE SECRETARY 1.00 X X 0 0 0 DAVID HOWE VICE PRESIDENT 1.00 X X 0 0 0 ERIN LYNCH PRESIDENT 1.00 X X 0 0 0 JAYNE MALONEY EXECUTIVE DIRECTOR 40.00 X X 94700 0 2841 KALIN SCOTT DIRECTOR 1.00 X 0 0 0 ROBERT BERGEN DIRECTOR 1.00 X 0 0 0 DAN FULLER DIRECTOR 1.00 X 0 0 0 ERICA STUPP DIRECTOR 1.00 X 0 0 0 94700 0 2841 0 0 0 0 0 239326 239326 CHILD CARE FEES 624410 1557075 1557075 1 1 1557076 69857 69857 695 0 695 695 695 1866954 1557076 0 70552 94700 94700 1069731 932046 137685 175751 156303 19448 11350 11350 32408 32408 93964 83566 10398 153356 135223 18133 34452 30378 4074 PROGRAM SUPPLIES 78209 69555 8654 MISCELLANEOUS 52740 46386 6354 SCHOLARSHIP 1000 1000 1797661 1549157 248504 0 263153 323720 860709 713040 4403 1826 9925 9715 47423 47423 0 0 1594301 1971669 2732491 3019970 85579 189293 144286 129204 229865 318497 X 2502626 2701473 2502626 2701473 2732491 3019970 69293 129554 0 X X 0 1 X 1 0 X 12795 3013 402415 142486 239326 800035 976651 599699 1119413 1370226 1557076 5623065 989446 602712 1521828 1512712 1796402 6423100 0 0 0 6423100 68211 66961 60371 60956 83688 340187 68211 66961 60371 60956 83688 340187 1057657 669673 1582199 1573668 1880090 6763287 0.94970 0.95630 0.05030 0.04370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42995 42995 0 4428 4428 0 0 1996508 129554 129554 1866954 0 1866954 1797661 0 1797661 0 1797661 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SETS ANNUAL GOALS AND COMMUNICATES THEM TO THE BOARD TWICE A YEAR. THE ACCOMPLISHMENT OF THESE GOALS IS EVALUATED BY THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON SALARY CHANGES, ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.