2025-11-17T14:15:17-06:00 2024-12-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2024-01-01 133137686 ROCKLAND WORKSITE DAY CARE CENTER INC ROCK 8453642697 ROBERT YEAGER HEALTH CENTER POMONA NY 10970 Maria Lane Executive Dir. 8453642697 2025-11-17 1 0 MARK KOTLAROFF CPA P00765790 8457098860 2025-11-17 X 2024 2025-03-06 01:10:19Z 1344926 0 X WWW.ROCKLANDCHILDCARE.COM X 1981 CHILD DAY CARE SERVICES 11 11 36 0 0 0 510548 399191 684029 819527 4961 33714 18000 92494 1217538 1344926 0 0 0 0 1201902 1236609 0 0 0 107439 125473 1309341 1362082 -91803 -17156 840639 825607 63481 65604 777158 760003 CHILD DAY CARE SERVICES 0 0 1244447 CARE OF CHILDREN OF EMPLOYEES WHO WORK AT COUNTY OPERATED HEALTH CENTER AND CHILDREN OF THE GENERAL PUBLIC 1244447 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 NY X X MARIA LANE 8453642697 ROBERT YEAGER HEALTH CENTER POMONA NY 10970 Sophia Philips Director 2.00 X 0 0 0 Helen Burrows Director 2.00 X 0 0 0 Maria Lane Executive Dir. 40.00 X X 87279 0 0 Bill Cucolo Director 2.00 X 0 0 0 Paula Diouhy Vice President 2.00 X 0 0 0 Francis Serrano Director 2.00 X 0 0 0 Jill Pearlman Secretary 2.00 X X 0 0 0 Leslie Reilly Director 2.00 X 0 0 0 Elizabeth Mello Director 2.00 X 0 0 0 Marino Fontana Treasurer 2.00 X X 0 0 0 Thomas Dimick Director 2.00 X 0 0 0 87279 0 0 0 1 0 0 0 381191 18000 18000 399191 CHILD CARE 624410 819527 819527 819527 33714 33714 ERC CREDIT 92494 92494 92494 1344926 945735 0 0 87279 82153 5126 1009461 950177 59284 45915 43161 2754 93954 88437 5517 2225 2225 8712 6969 1743 18000 14400 3600 46410 37128 9282 Professional Fees 20386 20386 PROGRAM SUPPLIES 10514 10514 Telephone 6761 4733 2028 Payroll Service Fees 4108 4108 8357 4550 3807 1362082 1244447 117635 0 130477 379428 664831 435975 39761 3993 5570 6211 83371 83371 0 0 840639 825607 24725 40517 38756 25087 63481 65604 X 777158 760003 777158 760003 840639 825607 -17156 0 X 0 1 X 1 0 X 19010 162720 413930 510548 38191 1144399 19010 162720 413930 510548 38191 1144399 1144399 6248 1794 944 4961 33714 47661 859113 1051790 715685 684029 819527 4130144 5322204 0.21500 0.18100 X 83371 83371 0 0 Student deposits 25087 25087 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b Line 11b Explanation - Management will review and provide copies to the Board. Form 990, Part VI, Section B, line 12 THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE Executive Director AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION. Form 990, Part VI, Section C, line 18 Documents are available upon request or on the NYS Charities Bureau website. Form 990, Part VI, Section C, line 19 No other documents available to the public.