2026-02-26T08:42:24-05:00 2025-12-31 208403012 MACDONALD RAND & VOLLARO CPA'S LLP 550 ROUTE 25A ROCKY POINT NY 11778 990EZ 2025-01-01 112295948 MISS BARBARA'S NURSERY SCHOOL MISS 6319811271 10 RICHMOND BLVD CENTEREACH NY 11720 JUDY VILLANI DIRECTOR 6319811271 2026-02-20 true JARED VOLLARO CPA P02137393 6317440531 2026-02-19 2025 2025-03-06 01:10:19Z X X N/A X X 135344 X 135344 135344 58576 3400 10351 1071 69568 142966 -7622 -595 -8217 X 65449 69607 9 526 65458 70133 66053 78350 -595 -8217 X THE PURPOSE OF THIS SCHOOL IS TO PROVIDE THE COMMUNITY WITH AN EDUCATIONAL ORGANIZATION THAT MEETS THE CHALLENGING DEVELOPMENTAL NEEDS OF PRESCHOOL CHILDREN. WE ENCOURAGE THE INTELLECTUAL, PHYSICAL, SOCIAL, CREATIVE AND EMOTIONAL GROWTH OF CHILDREN. CARE & INSTRUCTION OF PRE-SCHOOL CHILDREN TO AID WORKING MOTHERS 139219 139219 JUDY VILLANI DIRECTOR 000.00 0 false false false false false false false false false MACDONALD & RAND LLP 550 ROUTE 25A ROCKY POINT NY 11778 6317440531 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,198 PROMOTIONAL EXPENSE 150 OFFICE EXPENSE 7,127 CLEANING 107 INTEREST EXPENSE 7,215 INSURANCE 7,202 AUTO EXPENSE 3,020 BAD DEBT 11 BANK FEES 328 EQUIPMENT RENTAL 7,575 PAYROLL FEES 3,162 PROGRAM EXPENSES 5,114 REPAIRS & MAINTENANCE 10,277 SUPPLIES 1,161 TELEPHONE 8,093 TRAVEL 2,555 UTILITIES 5,273 TOTAL 69,568 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE -868 0 FURNITURE & FIXTURES 44,667 44,667 LESS ACCUMULATED DEPRECIATION 43,790 44,141 TOTAL 9 526 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,485 7,937 DEFERRED REVENUE 0 9,575 STATE WITHHOLDING PAYABLE 296 374 FICA & FEDERAL WITHHOLDING 929 1,105 STATE UNEMPLOYMENT TAX 41 54 SBA LOAN 56,302 59,305 FORM 990-EZ, PART III THE PURPOSE OF THIS SCHOOL IS TO PROVIDE THE COMMUNITY WITH AN EDUCATIONAL ORGANIZATION THAT MEETS THE CHALLENGING DEVELOPMENTAL NEEDS OF PRESCHOOL CHILDREN. WE ENCOURAGE THE INTELLECTUAL, PHYSICAL, SOCIAL, CREATIVE AND EMOTIONAL GROWTH OF CHILDREN.