2025-10-22T13:18:21-07:00 2024-12-31 113524277 EISNER ASSOCIATES LTD 3512 FLATLANDS AVE BROOKLYN NY 11234 990 2024-01-01 133683265 NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC NEWS 8453545973 766 NORTH MAIN STREET NEW SQUARE NY 10977 TZIPORAH BREUER CHAIRPERSON 8453545973 2025-09-05 true true ROSALYN T EISNER P01544473 7183775439 2025-10-22 X 2024 2025-03-06 01:10:19Z D GOLDMAN 766 N MAIN ST NEW SQUARE NY 10977 11921672 false X N/A X 1992 NY CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS 8 8 105 18 0 0 9962981 10111652 314680 1175190 0 342125 208652 10619786 11495494 0 0 6234711 7131946 0 0 4174778 3787655 10409489 10919601 210297 575893 8780907 9074571 3634573 3352344 5146334 5722227 CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS false false 4242975 0 5071644 HEAD START/EARLY HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL AGE CHILDREN AND THEIR FAMILIES 5366704 0 5915198 VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS 9609679 true false false false false false false false false false true false false false true 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 true 0 0 true 105 true false false false false false false false false false false false false false X 8 8 false false false false false false true true true false false true false false false true true false NY X FISCAL OFFICER 8453545973 766 N MAIN STREET NEW SQUARE NY 10952 X TZIPORAH BREUER CHAIRPERSON 2.00 X 0 0 0 MALKA UNGER VICE CHAIRPERSON 2.00 X 0 0 0 ZLATA FRIEDER BOARD MEMBER 2.00 X 0 0 0 DEVORAH LANGSAM SECRETARY 2.00 X 0 0 0 CHAYA GITTY FELBERBAUM FINANCE 2.00 X 0 0 0 ILENE BROOKLER ATTORNEY 2.00 X 0 0 0 false false false 9105002 1006650 10111652 1175190 0 0 1175190 634830 426178 208652 208652 208652 11495494 1383842 0 0 6290501 5678658 611843 0 71555 48201 23354 0 121163 16970 104193 0 648727 475778 172949 0 31425 0 31425 0 2413 0 2413 0 91640 28862 62778 0 336800 312160 24640 0 4257 4257 0 0 0 0 0 0 127278 0 127278 0 64175 26218 37957 0 PROPERTY TAXES 4666 4038 628 0 CONSULTANTS 214413 213523 890 0 REPAIR & MAINTENANCE 284078 272207 11871 0 TRAINING COSTS 68704 65742 2962 0 2557806 2463065 94741 0 10919601 9609679 1309922 0 748029 1082449 812989 821579 0 0 2400 8379882 1287271 7219889 7092611 0 75532 8780907 9074571 362755 325676 145603 145592 826215 805544 2300000 2000000 0 75532 3634573 3352344 X 5146334 5722227 5146334 5722227 8780907 9074571 X 575893 X false true X true true true X 0 7102270 8765453 10333068 10264161 11286842 47751794 0 0 7102270 8765453 10333068 10264161 11286842 47751794 0 47751794 421356 50399 736530 721453 634830 2564568 0 0 50316362 0.94900 0.95550 X 0 0 0 0 750000 750000 7455773 1134747 6321026 174109 152524 21585 7092611 LEASE LIABILITIES 75532 75532 13119167 1197495 1197495 11921672 11921672 12543274 1197495 1197495 11345779 11345779 Pt XI, Line 2d Rental expenses reported on part VIIIline 6B Pt XII, Line 2d Rental expenses reported on part VIII line 6B Pt VI, Line 7b MONTHLY BOARD MEETINGS HELD. DECISIONS ARE MADE AT MEETINGS Pt VI, Line 11b MEETING HELD WITH FISCAL OFFICER. AMOUNTS REVEIWED AND COMPARED TO TRIAL BALANCE Pt VI, Line 15b FOR ALL INCREASES IN SALARY COMPARATIVE STUDIES WERE DONE AND POLICY COUNCIL, FUNDING SOURCE AND BOARD HAD TO APPROVE Pt VI, Line 15a CHANGE IN SALARY MUST BE APPROVED BY BOARD FRO EXEC DIR & PROGRAM DIRECTORS Pt XI RECLASSIFICATION OF LAND PURCHASE Form 990, Part IX, Line 24e PROGRAM SERVICES 1234609. 1235565. -956. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 651995. 644795. 7200. 0. Form 990, Part IX, Line 24e PARENT SERVICES 18047. 17832. 215. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING COSTS 75368. 14712. 60656. 0. Form 990, Part IX, Line 24e BANK CHARGES 880. 248. 632. 0. Form 990, Part IX, Line 24e EMPLOYEE INCENTIVES 9218. 0. 9218. 0. Form 990, Part IX, Line 24e PRINTING COSTS 3341. 2346. 995. 0. Form 990, Part IX, Line 24e CHILDREN TRAVEL 213665. 213254. 411. 0. Form 990, Part IX, Line 24e TELEPHONE & UTILITIES 111565. 95220. 16345. 0. Form 990, Part IX, Line 24e PROGRAM RENOVATIONS 237480. 237480. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE SCREENINGS 1638. 1613. 25. 0.