2026-03-09T09:58:31-05:00 2025-06-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-07-01 141637035 NEWMEADOW INC NEWM 5188999235 23 SITTERLY RD CLIFTON PARK NY 12065 STACEY CORNELL EXECUTIVE DIRECTOR 5188999235 2026-03-09 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2026-03-05 2024 2025-03-06 01:10:19Z STACEY CORNELL 23 SITTERLY RD CLIFTON PARK NY 12065 9049544 0 X WWW.NEWMEADOW.ORG X 1982 NY PROVISION OF PRESCHOOL SERVICES FOR CHILDREN WITH SPECIAL NEEDS AGES THREE (3) TO FIVE (5). 6 6 201 6 0 0 657202 373058 7242285 8595017 10496 9267 44835 35089 7954818 9012431 0 0 0 0 6968742 7807182 0 0 4986 915396 1118877 7884138 8926059 70680 86372 5119828 5553276 2623213 2970289 2496615 2582987 PROVISION OF PRESCHOOL SERVICES FOR CHILDREN WITH SPECIAL NEEDS AGES THREE (3) TO FIVE (5). 0 0 8032463 8595017 PROVISION OF PRESCHOOL SERVICES FOR CHILDREN WITH SPECIAL NEEDS AGES THREE (3) TO FIVE (5). 8032463 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X STACEY CORNELL 5188999235 23 SITTERLY RD CLIFTON PARK NY 12065 HOLLY CHEVERTON PRESIDENT 0.00 X X 0 0 0 JANICE KRUG VICE PRESIDENT/TREASURER 0.00 X X 0 0 0 ANNE HOFFMAN SECRETARY 0.00 X X 0 0 0 JEFF HARADEN DIRECTOR 0.00 X 0 0 0 MARIANNE MUSTAFA DIRECTOR 0.00 X 0 0 0 TIMOTHY BARBER DIRECTOR 0.00 X 0 0 0 STACEY CORNELL EXECUTIVE DIRECTOR 37.50 X 134486 0 11158 CYNTHIA BOISCLAIR ASSOCIATE EXECUTIVE DIRECTOR 37.50 X 121327 0 10060 255813 0 21218 2 0 0 0 0 360399 12659 373058 TUITION & FEE FOR SERV 611600 8595017 8595017 8595017 9267 9267 72202 37113 35089 35089 9012431 8595017 0 44356 260769 260769 6206900 5875141 331759 308317 271169 37148 521906 472473 49433 509290 463971 45319 148583 88896 59687 17877 17178 699 197063 172303 24760 22908 21719 1189 57055 55321 1734 152108 147647 4461 34050 26447 7603 SUPPLIES 271485 263972 7513 OTHER COSTS 100990 54052 46938 REPAIRS AND MAINTENANCE 98929 89941 8988 EQUIPMENT 17829 12233 610 4986 8926059 8032463 888610 4986 83136 309513 818059 614146 1329087 1592930 29065 21280 3716132 1053681 2755704 2662451 104777 352956 5119828 5553276 536086 779910 218062 144336 1769085 1688720 99980 357323 2623213 2970289 X 2492317 2582987 4298 0 2496615 2582987 5119828 5553276 86372 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2921858 954917 1966941 294274 98764 195510 2662451 OPERATING LEASE RIGHT-OF-USE ASSETS 352956 352956 OPERATING LEASE LIABILITIES 357323 357323 X 9049544 0 9049544 -37113 -37113 9012431 8963172 37113 37113 8926059 0 8926059 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE SCHOOL HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024-2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE SCHOOL EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE SCHOOL WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE SCHOOL FOR 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -37,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,113. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY OF NON-DISCRIMINATION IS ADVERTISED IN JOB PLACEMENT ADS AS WELL AS IN THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GOVERNMENTAL GRANTS UNDER THE IDEA PROGRAM, PASSED THROUGH THE NEW YORK STATE EDUCATION DEPARTMENT, AND CHILD CARE STABILIZATION GRANTS THROUGH THE OFFICE OF CHILDREN AND FAMILY SERVICES. GOLF TOURNAMENT 40678 40678 19446 CANDY SALE 6516 6516 3250 2 11578 11578 5750 58772 58772 28446 28446 30326 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO THE SIGNING AND SUBMISSION OF THE DOCUMENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF CONFLICTS OF INTEREST ARE PROVIDED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.