2026-02-24T17:36:41-05:00 2025-04-30 061309551 KKB & N CPAS 20 GROVE STREET MIDDLETOWN NY 10940 990 2024-05-01 141364561 MIDDLETOWN DAY NURSERY MIDD 8453431444 66 EAST MAIN STREET MIDDLETOWN NY 10940 MARLINDA DUNCANSON PRESIDENT 8453431444 2026-02-07 false LORI A VREELAND CPA P00374170 8453425818 2026-02-07 2024 2025-03-06 01:10:19Z MARLINDA DUNCANSON 41 HORTON AVENUE MIDDLETOWN NY 10940 692884 false X HTTP://WWW.MIDDLETOWNDAYNURSERY.COM/ X 1923 NY SINGLE PURPOSE ORGANIZATION FOR DAY CARE OF CHILDREN OF WORKING AND STUDENT PARENTS. 5 5 19 0 59100 60727 562620 629448 3336 2709 0 625056 692884 0 0 561441 553264 0 0 170104 155248 731545 708512 -106489 -15628 396076 388446 296350 295887 99726 92559 X SINGLE PURPOSE ORGANIZATION FOR DAY CARE OF CHILDREN OF WORKING AND STUDENT PARENTS. false false 558308 SINGLE PURPOSE ORGANIZATION FOR DAY CARE OF CHILDREN OF WORKING AND STUDENT PARENTS. SINGLE PURPOSE ORGANIZATION FOR DAY CARE OF CHILDREN OF WORKING AND STUDENT PARENTS. 558308 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 false false false false false false false false false false false false true 0 0 false 19 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false NY X KIMBERLY POJE 8453431444 66 EAST MAIN STREET MIDDLETOWN NY 10940 X BARBARA DOWNER DIRECTOR 0.50 X 0 0 0 NANCY HEALY DIRECTOR 0.50 X 0 0 0 LORI JAMISON TREASURER/SE 0.50 X 0 0 0 KATHY WEISS DIRECTOR 0.50 X 0 0 0 MARLINDA DUNCANSON PRESIDENT 1.00 X 0 0 0 false false false 60727 60727 PARENT FEES 629448 629448 629448 2709 -142 2851 692884 -142 632299 486052 381711 104341 25852 20165 5687 41360 32261 9099 15775 15775 792 792 1457 1136 321 17176 13397 3779 10017 10017 11036 11036 22010 22010 MAINTENANCE 30157 30157 FOOD 23939 23939 AUDIT 5200 5200 GENERAL SUPPLIES 4805 4805 12884 6882 6002 708512 558308 150204 0 71166 34425 45687 79345 652563 460651 202948 191912 76275 82764 396076 388446 5864 296350 290023 296350 295887 X 99726 92559 99726 92559 396076 388446 -15628 8461 X true false false X 396860 483875 548016 621721 690175 2740647 396860 483875 548016 621721 690175 2740647 2740647 2475 2422 6953 2799 2851 17500 -710 707 -199 537 -142 193 2758340 -202 0.99360 0.76300 X PART II, LINE 10 REALIZED GAIN (LOSS) 193 FUNDRAISING NET INCOME 0 111341 111341 426930 356165 70765 114292 104486 9806 191912 EIDL LOAN PAYABLE 250000 ANNUITY PAYABLE 22097 SICK TIME REIMBURSEMENT PAYABLE 11776 DEFERRED REVENUES 5249 PAYROLL TAXES PAYABLE 901 290023 FORM 990, PAGE 2, PART III, LINE 4D SINGLE PURPOSE ORGANIZATION FOR DAY CARE OF CHILDREN OF WORKING AND STUDENT PARENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS FOR APPROVAL BEFORE SIGNED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.