2026-02-25T13:23:21-05:00 2025-06-30 133566215 Peter J Zambelletti & Co 55 Main Street Tarrytown NY 10591 990 2024-07-01 132614850 ELIZABETH MASCIA CHILD CARE CENTER % MARTIN LEVINE ELIZ 9146312126 171 SHELDON AVENUE TARRYTOWN NY 10591 MARTIN LEVINE TREASURER 9146312126 2026-02-04 true true PETER J ZAMBELLETTI CPA P00151873 9146311359 2026-02-25 X 2024 2025-03-06 01:10:19Z 2729432 false X WWW.MASCIACHILDCARE.ORG X 1968 NY PROVIDE CHILD CARE (FULL DAY/AFTER SCHOOL) TO THE COMMUNITY. 8 0 60 0 0 271987 179864 1974095 2397992 45075 59397 0 2291157 2637253 0 0 1868312 1855442 0 0 538500 612530 2406812 2467972 -115655 169281 2557351 2808081 192771 234839 2364580 2573242 PROVIDE CHILD CARE (FULL DAY/AFTER SCHOOL) TO THE COMMUNITY. false false 2265526 TO PROVIDE CHILD DAY CARE SERVICES TO THE COMMUNITY. 2265526 true true false false false false false false false true true 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 0 0 60 true false false false false false false false false false false false false false false false false false X 8 0 false false false false false false false true true false false true true true true true false false false false NY X ELIZABETH MASCIA CHILD CARE CENTER 9146312126 171 SHELDON AVENUE TARRYTOWN NY 10591 X CATHY CHULLA PRESIDENT 1.00 0.00 X 0 0 0 SHEILA SULLIVAN SECOND VICE PRESIDENT 1.00 0.00 X 0 0 0 GERRI MAGUILL FIRST VICE PRESIDENT 1.00 0.00 X 0 0 0 LAUREL WEAVER RECORDING SECRETARY 1.00 0.00 X 0 0 0 MELISSA VERDI CORRESPONDING SECRETARY 1.00 0.00 X 0 0 0 MARTIN LEVINE TREASURER 1.00 0.00 X 0 0 0 SARA MASCIA ASSISTANT TREASURER 1.00 0.00 X 0 0 0 JODY TOTH PAST PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false 47214 58000 74650 179864 TUITION FEES FR PARENTS 624410 2382190 2382190 ERC REFUND 900099 15802 15802 2397992 61765 61765 48090 50458 -2368 -2368 -2368 41721 47214 41721 0 2637253 2397992 0 59397 1610776 1446010 164766 120847 108486 12361 123819 111152 12667 1196 1196 5500 5500 10919 10919 200 200 3865 3865 2818 2818 34376 34376 6486 6486 31631 31631 50881 50881 FOOD 215986 215986 MAINTENANCE & REPAIRS 71935 71935 PROGRAM ACTIVITIESSUPPLIES 96086 96086 CREDIT CARD CHARGES 35701 35701 44950 38994 5956 2467972 2265526 202446 0 1512827 1605764 825 10850 9831 904521 694085 121429 210436 912439 981031 2557351 2808081 647 635 11486 55942 192124 166776 192771 234839 X 2364580 2573242 2364580 2573242 2557351 2808081 169281 39381 0 X false true X true false X 188614 343385 296390 271987 179864 1280240 188614 343385 296390 271987 179864 1280240 0 0 0 0 0 0 1280240 24666 48450 3438 45075 59397 181026 24666 48450 3438 45075 59397 181026 213280 391835 299828 317062 239261 1461266 0.87610 0.89480 0.12000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718723 534639 184084 185798 159446 26352 210436 MORGAN STANLEY 981031 F 981031 SECURITY DEPOSITS PAYABLE 166776 166776 2637253 2637253 2637253 2467972 2467972 2467972 GALA DINNER 32995 24308 8687 8687 GOLF OUTING 55940 22906 33034 33034 88935 47214 41721 41721 41721 Form 990 governing body review Part VI line 11 TREASURER REVIEWS 990 COMPARING IT TO THE ORGANIZATIONS FINANCIALS, IF ALL IS IN ORDER THE RETURN IS THEN AUTHORIZED TO BE E-FILED. Conflict of interest policy compliance Part VI line 12c A REVIEW IS MADE PERIODICALLY OF ANYONE THAT MAY HAVE A CONFLICT OF INTEREST AND DISCUSSED AMONGST THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.