2026-03-31T11:06:51-04:00 2024-06-30 273263553 GALLEROS ROBINSON 488 MADISON AVE RM 2005 NEW YORK NY 10022 990 2023-07-01 132572276 UNION CHILD DAY CARE CENTER INC UNIO 9147616134 30 MANHATTAN AVENUE WHITE PLAINS NY 10607 AMY THOMAS TREASURER 9147616134 2026-03-31 true true DEREK FLANAGAN P00396383 6469210400 2026-03-31 2023 2025-03-06 01:10:19Z X LOIS BRONZ CHILDREN'S CENTER JOAN LEWIS SHEPHERD 1656251 false X WWW.LOISBRONZCHILDRENSCENTER.ORG X 1966 NY TO CREATE A SAFE AND NURTURING EDUCATIONAL CENTER IN WHICH FAMILIES, TEACHERS, AND STAFF PARTNER TO FOSTER THE HEALTH DEVELOPMENT AND LEARNING OF EACH CHILD. 6 6 58 6 0 251190 252608 1640070 1402305 1158 1338 0 1892418 1656251 0 0 1721469 1451694 0 0 455035 315039 2176504 1766733 -284086 -110482 462464 306717 596694 522762 -134230 -216045 X TO CREATE A SAFE AND NURTURING EDUCATIONAL CENTER IN WHICH FAMILIES, TEACHERS, AND STAFF PARTNER TO FOSTER THE HEALTHY DEVELOPMENT AND LEARNING OF EACH CHILD, SO THAT EVERY CHILD IS VALUED AND REACHES HIS/HER MAXIMUM POTENTIAL. false false 1335887 1402305 THE UNION CHILD DAY CARE CENTER RUNS VERY SUCCESSFUL YEAR-ROUND PROGRAMS WHICH INCLUDES: - DAYCARE SERVICES EARLY HEADSTART AND HEADSTART PROGRAMS - STEPPING STONES SPECIAL EDUCATION PROGRAM - SCHOOL-AGE ENRICHMENT PROGRAM. ASIDE FROM THE CLASSROOM LEARNING ACTIVITIES, THERE ARE CERTAIN ACTIVITIES USED TO FOSTER THE DEVELOPMENT AND LEARNING OF EACH CHILD. THESE ACTIVITIES INCLUDE: - FIELD TRIPS WHICH ARE EXTREMELY IMPORTANT BECAUSE THEY PROVIDE NEW LEARNING EXPERIENCES FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO SEE OR PARTICIPATE IN. SOME OF THE TRIPS THAT THE CHILDREN HAVE PARTICIPATED IN ARE BOWLING, MARITIME AQUARIUM, BOTANICAL GARDENS, QUASSY AMUSEMENT PARK, BRONX ZOO, LEGOLAND AND PUMPKIN PICKING. - SPECIAL EVENTS FOR THE CHILDREN TO PARTICIPATE IN SUCH AS PAJAMA DAY, MULTI-CULTURAL DINNER, READ ACROSS AMERICA, SCHOLASTIC BOOK DRIVE, READING PROGRAM PARTICIPATED BY VOLUNTEERS. - ADDITIONALLY, WE CONDUCT A GRADUATION/MOVING-UP CEREMONY FOR THE STUDENTS TRANSITIONING TO KINDERGARTEN. PARENTS, DISTRICT AND COMMUNITY REPRESENTATIVES, BOARD MEMBERS AND STAFF ARE ALL INVITED TO ATTEND. THE TEACHERS WORK WITH THE CHILDREN ON CREATING ARTWORK FOR THE DECOR IN THE GYM AND THE MUSIC THERAPIST ASSISTS THE STUDENTS WITH LEARNING THE SONGS. THE CHILDREN PERFORM SONGS, AND WORDS OF ENCOURAGEMENT ARE PROVIDED BY THE ADMINISTRATORS AND OTHERS TO THE CHILDREN. 1335887 true true false false false false false false false false true false false false false true 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 true 2 0 true 58 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X JOAN LEWIS SHEPHERD 9147616134 30 MANHATTAN AVENUE WHITE PLAINS NY 10607 JOAN LEWIS SHEPHERD EXECUTIVE DI 35.00 X 97750 0 8696 KLECKNER CHARLES CHAIR 3.00 X X 0 0 0 FRANCINE TAPLIN SHORTS VICE PRESIDE 3.00 X X 0 0 0 AMY THOMAS TREASURER 5.00 X X 0 0 0 MIRIAM KELLER-PERKINS TRUSTEE 1.00 X 0 0 0 DR ELIZABETH SLAUGHTER TRUSTEE 1.00 X 0 0 0 ALBERTHE BERNIER TRUSTEE 1.00 X 0 0 0 97750 8696 false false false 87997 164611 252608 SED FEES 624100 497750 497750 DSS FEES 624100 368152 368152 HEADSTART 611710 340952 340952 TUITION 624100 195451 195451 1402305 1338 1338 1656251 1402305 1338 106891 106891 1157979 975265 182714 16057 12444 3613 48447 38736 9711 122320 105603 16717 35427 35427 54951 42645 12306 11429 11429 26883 15845 11038 18352 18352 730 730 15873 15873 5009 4656 353 18878 17547 1331 FOOD AND KITCHEN SUPPLIES 60237 60237 REPAIRS AND MAINTENANCE 23379 21731 1648 PAYROLL PROCESSING FEES 22857 22857 MISCELLANEOUS EXP 8297 62 8235 12737 10605 2132 1766733 1335887 430846 0 38049 34395 111 25294 301545 89960 14124 4650 248957 230139 5022 18818 103613 133600 462464 306717 306195 272463 140499 100299 150000 150000 596694 522762 X -150083 -231898 15853 15853 -134230 -216045 462464 306717 -110482 28667 X X false true X true false X 1779033 1299327 939312 251190 252608 4521470 184984 82735 1289426 1640070 1402305 4599520 1964017 1382062 2228738 1891260 1654913 9120990 9120990 636 1409 1130 1158 1338 5671 636 1409 1130 1158 1338 5671 1964653 1383471 2229868 1892418 1656251 9126661 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63361 63361 185596 166778 18818 18818 X 1830219 28667 145301 173968 1656251 1656251 1912034 145301 145301 1766733 1766733 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION APPLIES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2021. CURRENTLY, THERE ARE NO AUDITS IN PROGRESS. FORM 990, PAGE 1, ITEM B THE FORM 990 WAS AMENDED TO REFLECT THE AMOUNTS IN THE AUDITEED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. WITH THIS, THE FOLLOWING LINE ITEMS CHANGED FROM THE INITIAL FILING: A. FORM 990 PART I, LINES 8-22, PART III, LINES 4A-4E, PART VIII, LINES 1- 12, PART IX, LINES 7-25, PART X, LINES 4(B) - 33(B) AND PART XI LINES 1-10 B. FORM 990, SCHEDULE A, PART II C. FORM 990, SCHEDULE D, PART XI AND PART XII FORM 990 - ORGANIZATION'S MISSION TO CREATE A SAFE AND NURTURING EDUCATIONAL CENTER IN WHICH FAMILIES, TEACHERS, AND STAFF PARTNER TO FOSTER THE HEALTHY DEVELOPMENT AND LEARNING OF EACH CHILD, SO THAT EVERY CHILD IS VALUED AND REACHES HIS/HER MAXIMUM POTENTIAL. FORM 990, PAGE 2, PART III, LINE 4A THE UNION CHILD DAY CARE CENTER RUNS VERY SUCCESSFUL YEAR-ROUND PROGRAMS WHICH INCLUDES: - DAYCARE SERVICES EARLY HEADSTART AND HEADSTART PROGRAMS - STEPPING STONES SPECIAL EDUCATION PROGRAM - SCHOOL-AGE ENRICHMENT PROGRAM. ASIDE FROM THE CLASSROOM LEARNING ACTIVITIES, THERE ARE CERTAIN ACTIVITIES USED TO FOSTER THE DEVELOPMENT AND LEARNING OF EACH CHILD. THESE ACTIVITIES INCLUDE: - FIELD TRIPS WHICH ARE EXTREMELY IMPORTANT BECAUSE THEY PROVIDE NEW LEARNING EXPERIENCES FOR CHILDREN WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO SEE OR PARTICIPATE IN. SOME OF THE TRIPS THAT THE CHILDREN HAVE PARTICIPATED IN ARE BOWLING, MARITIME AQUARIUM, BOTANICAL GARDENS, QUASSY AMUSEMENT PARK, BRONX ZOO, LEGOLAND AND PUMPKIN PICKING. - SPECIAL EVENTS FOR THE CHILDREN TO PARTICIPATE IN SUCH AS PAJAMA DAY, MULTI-CULTURAL DINNER, READ ACROSS AMERICA, SCHOLASTIC BOOK DRIVE, READING PROGRAM PARTICIPATED BY VOLUNTEERS. - ADDITIONALLY, WE CONDUCT A GRADUATION/MOVING-UP CEREMONY FOR THE STUDENTS TRANSITIONING TO KINDERGARTEN. PARENTS, DISTRICT AND COMMUNITY REPRESENTATIVES, BOARD MEMBERS AND STAFF ARE ALL INVITED TO ATTEND. THE TEACHERS WORK WITH THE CHILDREN ON CREATING ARTWORK FOR THE DECOR IN THE GYM AND THE MUSIC THERAPIST ASSISTS THE STUDENTS WITH LEARNING THE SONGS. THE CHILDREN PERFORM SONGS, AND WORDS OF ENCOURAGEMENT ARE PROVIDED BY THE ADMINISTRATORS AND OTHERS TO THE CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE BOARD TREASURER. ANY QUESTIONS RAISED BY THE BOARD TREASURER ARE ANSWERD BY THE FINANCE DEPARTMENT OR PREPARERS OF THE RETURN. AFTER ALL QUESTIONS ARE ADDRESSED, THE BOARD TREASURER APPROVES THE 990 AND SHARES IT WITH THE BOARD. THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE, AND THE NEW YORK STATE ATTORNEY GENERAL, AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY THAT ALL EMPLOYEES, BOARD MEMBERS AND OFFICERS SIGN AND ARE AWARE OF. THE POLICY IS MONITORED THROUGH OUR HIRING PROCESSES AND ON-BOARDING. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IF A CONFLICT ARISES, IT IS FIRST BROUGHT TO THE ATTENTION OF THE CEO AND PRESIDENT. IF THE CONFLICT CANNOT BE RESOLVED AT THAT LEVEL, THE CONFLICT IS THEN BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY FIRST LOOKING AT THE TREND WITHIN THE INDUSTRY TO DETERMINE A BASELINE SALARY. THE BOARD ALSO TAKES INTO CONSIDERATION YEARS OF EXPERIENCE AND WHAT STRENGTHS THE EMPLOYEE WILL BRING TO THE CENTER AND THE CENTER'S AFFORDABILITY. THE PROCESS INCLUDES APPROVAL AND IS DOCUMENTED THROUGH ONBOARDING PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, GOVERNING DOCUMENTS AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.