2025-11-14T10:02:59-05:00 2024-12-31 113287732 Padilla and Company LLP 175-61 Hillside Avenue Ste 200 Jamaica NY 11432 990 2024-01-01 133895468 UCNY ROUND THE CLOCK NURSERY INC % GAIL DAVIS UCNY 6463740017 402 WEST 145TH STREET New York NY 10031 GAIL DAVIS EXECUTIVE DIRECTOR 6463740017 2025-11-14 false true JOSE PAOLO ESPIRITU P01304010 7185585858 2025-11-14 2024 2025-03-06 01:10:19Z 8301822 false X HTTPS://WWW.ROUNDTHECLOCKNURSERY.ORG/ X 1996 NY DAYCARE CENTER - 24 HOUR CHILDCARE FOR PARENTS WITH TRADITIONAL AND NONTRADITIONAL WORK/SCHOOL SCHEDULES 7 7 81 0 0 7781142 88178 0 432502 8301822 62760 0 7018346 0 0 1972524 9053630 -751808 7023779 7752749 6011346 7492124 1012433 260625 DAYCARE CENTER - 24 HOUR CHILDCARE FOR PARENTS WITH TRADITIONAL AND NONTRADITIONAL WORK/SCHOOL SCHEDULES false false 9053630 DAY CENTER FOR CHILDREN OF YOUNG AGES. ORGANIZATION PROVIDES SUPERVISION AND MEALS. 9053630 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 81 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X GAIL DAVIS 6463740017 402 WEST 145TH STREET New York NY 10031 X ANDREA JOHN BOARD MEMBER 0.00 0.00 X 0 0 0 BERNADICE CALLENDER JAMES BOARD MEMBER 0.00 0.00 X 0 0 0 JUDY MATOS TREASURER 0.00 0.00 X 0 0 0 VALERIE PAYTON BOARD MEMBER 0.00 0.00 X 0 0 0 LACHENA CLARK BOARD MEMBER 0.00 0.00 X 0 0 0 PAULINE APPLETON BOARD MEMBER 0.00 0.00 X 0 0 0 DIANE FOURION-ARSIQUAUD BOARD CHAIRMAN 0.00 0.00 X 0 0 0 SHAKEERAH SHUFORD BOARD MEMBER 0.00 0.00 X 0 0 0 ERNIE ENAD CHIEF FINANCIAL OFFICER 0.00 40.00 X 0 0 0 GAIL DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 13234 7767908 7781142 PARENT FEES 624410 88178 88178 88178 13234 0 OTHER INCOME 900099 432502 432502 432502 8301822 520680 0 0 X 62760 62760 6339822 6339822 38101 38101 74729 74729 565694 565694 5700 5700 3570 3570 49643 49643 8515 8515 218521 218521 52282 52282 883879 883879 3432 3432 33147 33147 161193 161193 Others 552642 552642 9053630 9053630 0 0 1323140 -434542 832541 1887056 68288 508092 441109 990792 2099684 729250 927841 1370434 3430860 3430917 7023779 7752749 4362400 6567176 1648946 924948 6011346 7492124 X 1012433 260625 1012433 260625 7023779 7752749 -751808 0 X false false false X 3999086 5140168 7655176 7907494 7767906 32469830 153055 184786 97726 131755 88178 655500 4152141 5324954 7752902 8039249 7856084 33125330 0 0 0 0 0 0 33125330 117911 36970 14304 1013620 432502 1615307 4270052 5361924 7767206 9052869 8288586 34740637 0.95350 0.99350 0.00000 0.00000 X 1845269 322061 1523208 237150 351207 -114057 17265 55982 -38717 1370434 Security Deposit 367923 Right-of-use assets 3062994 3430917 Amended return information Financial Statement was not finalized when initial Form 990 was filed. Committee meeting documentation Part VI line 8b MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED Form 990 governing body review Part VI line 11 DISCUSSED IN DETAIL AT BOARD MEETING REVIEW CONDUCTED AT BOARD MEETING Conflict of interest policy compliance Part VI line 12c ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD BY THE PERSON CONCERNED CEO executive director top management comp Part VI line 15a THE ANNUAL NEW YORK SURVEY OF PROFESSIONALS FOR NON-PROFIT IS USED BY THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION OF KEY EMPLOYEES Other officer or key employee compensation Part VI line 15b SAME AS PART VI LINE 15A Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE TO PUBLIC List of other expenses Part IX line 24e PROGRAM EXPENSESUtilities - $ 48,105Equipment and computer expenses - 30,547Maintenance supplies - 39,512Service contract security system - 12,133Staff development - 3,808Fundraising expenses - 2,853 MANAGEMENT & GENERAL EXPENSES Equipment and computer expenses - $ 23,966Penalty/late fees - 21,342Maintenance supplies - 575Payroll services - 18,229Bank charges - 3,717Auto expense - 4,239Postage - 3,265Parking fees - 1,029Dues and subscriptions - 453Miscellaneous expenses 132,103Printing - 2,321IRA expense - 971Loan fees 87,528