2026-03-06T13:11:09-05:00 2025-08-31 464440581 Leon & Co CPAs PC 125 Hmpstead Gard Dr Ste B1A West Hempstead NY 11552 990 2024-09-01 112510677 BELLMORE MERRICK CHILD CARE PROGRAM INC BELL 5168686027 1260 MEADOWBROOK RD BROOKSIDE BLD Merrick NY 11566 JUNE SMITH OFFICER 5168686027 2025-12-23 false Barry Leon P01502228 2124659100 2024 2025-03-06 01:10:19Z JUNE SMITH 1260 MEADOWBROOK RD BROOKSIDE BLD Merrick NY 11566 2070761 false X X 1979 NY BELLMORE MERRICK CHILD CARE IS A NOT FOR PROFIT BEFORE AND AFTER SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN I NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. IT PROVIDES A NURTURING EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AND CHILDREN 7 6 115 0 0 490815 28733 1941317 2004056 47048 37972 0 0 2479180 2070761 0 0 0 0 2117487 1694853 0 0 0 464246 526642 2581733 2221495 -102553 -150734 2016325 1914884 427012 476305 1589313 1438579 BELLMORE MERRICK CHILD CARE IS A NOT-FOR-PROFIT BEFORE AND AFTER-SCHOOL PROGRAM THAT HAS BEENSERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. ITPROVIDES A NURTURING, EDUCATIONALLY SOUND AND SUPPORTIVE ENVIRONMENT FOR SCHOOL AGE CHILDREN. false false 1806379 2070761 BELLMORE MERRICK CHILD CARE IS A NOT FOR PROFIT BEFORE AND AFTER SCHOOL PROGRAM THAT HAS BEEN SERVING THE NEEDS OF THE CHILDREN IN NORTH MERRICK AND NORTH BELLMORE FOR OVER 35 YEARS. EACH OF OUR EIGHT CENTERS MEETS AND EXCEEDS ALL OF THE CRITERIA SET FORTH BY THE NYS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. WE ARE FULLY LICENSED AND MAT (MEDICATION ADMINISTRATION TRAINING) CERTIFIED. 1806379 true false false false false false false false false false false true 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 false false false false false false false false false false false false true 0 0 false 115 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 7 6 false false false false false false false true true false false false true false false false false false false false false false NY X JUNE SMITH 5168686027 1260 MEADOWBROOK ROAD BROOKSIDE BLD Merrick NY 11566 ALEXANDER HINNERS SECRETARY / TREASURER X 0 0 0 TILLIE MCNAMARA BOARD MEMBER X 0 0 0 JOSEPH DIVICO PRESIDENT X 0 0 0 MAUREEN HOGAN BOARD MEMBER X 0 0 0 ANTHONY BALSAMO VICE PRESIDENT X 0 0 0 JASON FISCHETTI BOARD MEMBER X 0 0 0 JUNE SMITH EXECUTIVE DIRECTOR 40 X 137171 0 0 137171 0 0 1 false false false 28733 28733 TUITION AND RELATED FEES 624410 2004056 2004056 2004056 37972 37972 0 0 0 0 0 0 0 0 0 0 2070761 2004056 0 37972 127300 127300 1358897 1235042 123855 62760 62760 12939 10752 2187 132957 110488 22469 9305 9305 9112 9112 55498 40000 15498 0 128289 123038 5251 FOOD 83062 83062 PROGRAM SUPPLIES 19080 19080 PROFESSIONAL FEES 7646 7646 214650 184917 29733 0 2221495 1806379 415116 0 1045428 1754462 5082 5095 124628 155327 0 0 0 0 841187 2016325 1914884 73263 68025 353749 408280 427012 476305 1589313 1438579 1589313 1438579 2016325 1914884 -150734 X X false true X true false false X 139883 699417 297600 490815 28733 1656448 424878 1614528 1826638 1941317 2004056 7811417 564761 2313945 2124238 2432132 2032789 9467865 9467865 259 721 28797 47048 37972 114797 259 721 28797 47048 37972 114797 4873 4873 565020 2319539 2153035 2479180 2070761 9587535 0.99000 0.99000 0.01200 0.01100 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 0 0 0 0 0 0 UBS 877472 F 877472 0 0 0 0 0 0 0 0 0 0 0 990 Part VI, line 8b - Committee meeting documentation PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990, WHICH IS SCHEDULED TO BE FILED WITH THE IRS, IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON, OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING. 990 PART VI LINE 11 GOVERNING BODY REVIEW EVERY DIRECTOR AND TRUSTEE OF THE ORGANIZATION RECEIVES MAILED COPIES OF THE INTERNALLY PREPARED FINANCIAL STATEMENTS. PRIOR TO THE ANNUAL MEETING, EVERY BOARD MEMBER RECEIVES CERTIFIED FINANCIAL STATEMENTS. THE CERTIFIED FINANCIAL STATEMENTS AND FORM 990 WHICH IS SCHEDULED TO BE FILED WITH THE IRS IS LISTED AS A NEW BUSINESS ON THE MEETING AGENDA AT WHICH POINT ANY OF THE TRUSTEES OR OFFICERS CAN COMMENT ON, OR ASK QUESTIONS CONCERNING THE FINANCIAL STATEMENTS. A CPA FROM THE FIRM CERTIFYING THE FINANCIAL STATEMENTS IS PRESENT AT AN ANNUAL BOARD MEETING. 990 Part VI line 18 Form 990 availability to public THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF FINANCIAL INFORMATION, INCLUDING COPIES OF FORM 990. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF FORM 990 AND FINANCIAL STATEMENTS VIA CERTIFIED MAIL, RETURN RECEIPT REQUESTED. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST. 990 Part VI line 19 Governing documents, etc available to public THE ORGANIZATION REQUIRES A WRITTEN REQUEST FROM A PERSON WHO REQUESTS A COPY OF CERTAIN GOVERNING DOCUMENTS. UPON WRITTEN REQUEST, THE ORGANIZATION COMPLIES BY SENDING COPIES OF CERTAIN GOVERNING DOCUMENTS. THERE IS NO CHARGE FOR COMPLYING WITH THIS REQUEST. 990 PART XII LINE 2B AUDITED BY AN INDEPENDENT ACCOUNT THE ORGINIZATION PREPARES ANNUAL FINANCIAL STATEMENTS THE STATEMENTS ARE REVIWED BY INDEPENDENT AUDITORS