2025-03-13T12:43:43-04:00 2024-06-30 133566215 Peter J Zambelletti & Co 55 Main Street Tarrytown NY 10591 990 2023-07-01 133091825 OAK LANE CHILD CARE CENTER OF PLEASANTVILLE INC OAKL 49 MEMORIAL DRIVE CHAPPAQUA NY 10514 CRAIG GLEASON PRESIDENT 9142383756 2025-02-10 true true PETER J ZAMBELLETTI CPA P00151873 9146311359 2025-03-13 X 2023 2025-03-06 01:10:19Z 1618458 false X WWW.OAKLANECCC.COM X 1981 NY FULL DAY CHILDCARE CENTER 11 11 22 0 0 74496 172311 1365795 1408960 3076 24926 0 1443367 1606197 0 0 1123300 1266420 0 0 289367 310506 1412667 1576926 30700 29271 1061004 1083862 261250 254837 799754 829025 FULL DAY CHILDCARE CENTER false false 1357440 PROVIDING DAYTIME CHILDCARE TO CHILDREN OF WORKING FAMILIES 1357440 true true false false false false false false false true false false false true false true false false false false false 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 true 3 0 22 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false NY X RONNIE WEINBERGER 9142383756 49 MEMORIAL DRIVE CHAPPAQUA NY 10514 RONNIE WEINBERGER EXECUTIVE DIRECTOR 40.00 0.00 X 117147 0 0 DONNA MAYHEW POLAYES BOARD MEMBER 40.00 0.00 X 75144 0 0 EMILY WINSTON BOARD MEMBER 2.00 0.00 X 0 0 0 MELANIE LOWENBERG BOARD MEMBER 2.00 0.00 X 0 0 0 MICAH BOSTER BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT FEIGUINE BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL WEINER BOARD MEMBER 2.00 0.00 X 0 0 0 ERICA SILEN BOARD MEMBER 2.00 0.00 X 0 0 0 JOAN LE VAR VICE PRESIDENT 2.00 0.00 X 0 0 0 SARI TURNER SECRETARY 5.00 0.00 X 0 0 0 CRAIG GLEASON PRESIDENT 2.00 0.00 X 0 0 0 192291 0 0 1 false false false 15507 108780 48024 172311 TUITION 900099 1397173 1397173 USDA REIMBURSEMENT 900099 11787 11787 1408960 24926 24926 12261 15507 12261 1606197 1408960 0 24926 117147 117147 1029350 960771 68579 36132 30279 5853 83791 70217 13574 5000 5000 2919 2919 538 538 1714 1714 35691 35691 7133 7133 12236 12236 11224 8261 2963 FOOD & KITCHEN SUPPLIES 119776 119776 HOUSEHOLD & PROGRAM SUPPLIES 23398 23398 CLEANING SERVICE 22250 22250 REPAIRS & MAINTENANCE 27815 26146 1669 40812 38363 2449 1576926 1357440 219486 0 638785 650716 167182 190742 6254 5767 752124 517587 246773 234537 2010 2100 1061004 1083862 261250 254837 261250 254837 X 799754 829025 799754 829025 1061004 1083862 29271 0 X X false true X true false X 35980 84314 119752 74496 172311 486853 1027613 1145915 1269771 1365795 1408960 6218054 1063593 1230229 1389523 1440291 1581271 6704907 6704907 71 77 80 3076 24926 28230 71 77 80 3076 24926 28230 197370 182025 379395 1063664 1427676 1571628 1443367 1606197 7112532 0.94270 0.94360 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 327000 232968 94032 242255 131337 110918 159869 153282 6587 234537 TUITION SECURITY DEPOSITS 105347 CREDIT CARD PAYABLE 149 LOAN PAYABLE - EIDL 149341 254837 1618458 1618458 1618458 1589187 1589187 1589187 DINNER 16617 8725 7892 7892 3 11151 6782 4369 4369 27768 15507 12261 12261 12261 Governing body meeting documentation Part VI line 8a GOVERNING BODY OF ORGANIZATION DOCUMENTS ALL MEETINGS. Committee meeting documentation Part VI line 8b EACH COMMITTEE OF THE ORGANIZATION DOCUMENTS ALL MEETINGS. Form 990 governing body review Part VI line 11 THE BOARD MONITORS AND ENFORCES THE POLICY. FORM 990 IS PRESENTED TO THE BOARD PREVIOUS TO ITS E-FILING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO SIGN DISCLOSURE AGREEMENTS.IF THERE IS A CONFLICT OF INTEREST IT MUST BE DISCLOSED TO THE BOARD.THE BOARD MONITORS AND ENFORCES THE POLICIES. Governing documents etc available to public Part VI line 19 ALL REPORTS ARE AVAILABLE UPON REQUEST. Audited by an independent accountant Part XII line 2b THE OVERSITE NOR THE AUDITOR SELECTION PROCESSES HAVE NOT CHANGED.