2025-09-11T14:52:03-07:00 2025-06-30 113143850 ALBANESE & COMPANY CPA PC 348 MAIN ST E SETAUKET NY 11733 990 2024-07-01 113158982 Noah's Ark Day Care Center of Port Jefferson NOAH 6314732625 348 Main Street East Setauket NY 11733 John R Sini CPA Treasurer 6314732625 2025-07-28 true true Steven W Albanese CPA P01423816 6316893600 2025-09-11 2024 2025-03-06 01:10:19Z John R Sini CPA 348 MAIN STREET E SETAUKET NY 11733 348997 false X NoahsArkPortJeff.org X 1993 NY MISSION TO OFFER HIGH QUALITY DAY CARE FOR FAMILIES IN THE PORT JEFFERSON, NY (NORTHERN BROOKHAVEN) AREA. 6 5 12 7 10095 0 91792 243797 247110 0 10095 243797 348997 0 0 331265 278971 2598 2598 58000 59181 389265 340750 -145468 8247 67334 79125 52869 56423 14465 22702 MISSION TO OFFER HIGH QUALITY DAY CARE FOR FAMILIES IN THE PORT JEFFERSON, NY (NORTHERN BROOKHAVEN) AREA. false false 323177 0 247110 DAY CARE CENTER FOR UP TO 50 CHILDREN ENROLLED ON BOTH FULL AND PART TIME BASIS. THE CENTER ALSO PROVIDES ITS SERVICES TO SUFFOLK COUNTY SOCIAL SERVICES. 323177 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true false false false NY X ALBANESE COMPANY CPAS PC 6316893600 348 MAIN ST E SETAUKET NY 11733 JOHN TAYLOR PRESIDENT 1.50 X 0 0 0 JOHN R SINI TRUSTEE 1.50 X X 0 0 0 JACQUELYN GERNAEY TRUSTEE 1.00 X 0 0 0 JASON WHIFFEN TREASURER 1.00 X 0 0 0 ALLAN PAXON TRUSTEE 1.00 X 0 0 0 VENETTA JONES EXECUTIVE DIRECTOR 40.00 X X 59000 0 0 ALBANESE & COMPANY CPAS PC CONTRACTOR 3.00 X 14975 0 0 73975 0 0 false false false 52987 38805 91792 Program Fees 624410 247110 0 0 247110 10095 0 10095 0 10095 348997 247110 10095 0 59000 59000 0 0 200132 200132 0 0 19839 19839 0 0 14975 0 14975 0 2598 2598 144 144 0 0 3755 3755 0 0 8309 8309 0 0 5979 5979 0 0 11845 11845 0 0 14174 14174 0 0 340750 323177 14975 2598 23855 38205 3631 7052 125936 92068 39848 33868 67334 79125 3560 52869 52863 52869 56423 X 14465 22702 14465 22702 67334 79125 8247 -10 X false false false X 0 0 0 108600 73979 101887 284466 325665 279681 266298 247110 1118754 0 0 325665 388281 340277 348997 1403220 16913 21259 28347 1171 67690 114005 154914 177835 181897 628651 130918 176173 206182 183068 696341 706879 66 48 28 142 66 48 28 142 1403362 0.50370 0.57960 0.00010 0.00020 X 87813 87813 38123 38123 125936 Loan Payable -First Presbyterian 52461 Credit Card Payable - M&T Bank 402 52863 Albanese & Company CPAs PC Accountants 14975 Accounting Fees false Venetta Jones Executive Director 59000 Salary false John R Sini CPA Trustee/Officer 0 n/a false Pt VI, Line 11b A COPY OF THE 990 WAS REVIEWED AND SIGNED BY ALL THE BOARD MEMBERS AND THE DIRECTOR OF THE DAY CARE CENTER. ANY QUESTIONS ARE TO BE DIRECTED TO JOHN R. SINI THE TRESURER/CPA. Pt VI, Line 12c FEES FOR SERVICES TO ALBANESE & COMPANY CPAs PC, ARE REVIEWED ANNUALLY BY THE BOARD, THE PARTNER AND ALL BOARD MEMBERS AFFILIATED WITH THE FIRM ARE REQUESTED TO LEAVE THE ROOM DURING THE DISCUSSIONS. THE DIRECTOR OF THE DAY CARE IS REQUESTED TO LEAVE THE ROOM WHILE HER COMPENSATION IS REVIEWED BY THE BOARD MEMBERS. Pt VI, Line 19 THE 990 AND ALL RELATED DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY CONTACTING THE DAY CARE DIRECTOR. Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED FOR ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ON AN ANNUAL BASIS AND MAINTAINED IN CORPORATE FILES.