2024-11-15T15:22:59-08:00 2023-12-31 141767196 T M Byxbee Co CPAs NY PC 18 Computer Drive East Ste 101 Albany NY 12205 990 2023-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 DIANE FISHER Executive Dir. 2024-11-15 true true David M Mysliwiec CPA P00107162 5184582213 2023 2024-10-15 13:58:12Z CONNIE D'AMATO 4 VIA MARIA DRIVE GLENVILLE NY 12302 926851 false X WWW.SCHENECTADYDAYNURSERY.ORG X 1902 NY CHILD DAY CARE SERVICES 10 10 18 18 0 193343 267935 558083 614951 -1864 22965 20886 21000 770448 926851 0 0 479509 526042 0 1353 157065 161571 636574 687613 133874 239238 1482401 1782124 8007 7846 1474394 1774278 CHILD DAY CARE SERVICES false false 528826 608661 CHILD DAY CARE SERVICES 528826 true true false false false false false false false true 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 true 0 0 true 18 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X DIANE FISHER 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 DIANE FISHER Executive Dir. 40.00 0.00 X 72879 0 0 CONNIE D'AMATO President 0.50 0.00 X X 0 0 0 NIKKI FOLEY Vice President 0.50 0.00 X X 0 0 0 STEVE BRONDER Treasurer 0.50 0.00 X X 0 0 0 MATTHEW NOWAK Secretary 0.50 0.00 X X 0 0 0 ALISHA I ROBERTS Director 0.25 0.00 X 0 0 0 PATRICIA A SKINNER Director 0.25 0.00 X 0 0 0 ANNE D SKREBUTENAS Director 0.25 0.00 X 0 0 0 RICHARD ODORIZZI Director 0.25 0.00 X 0 0 0 LINDA GIVIS Director 0.25 0.00 X 0 0 0 JASON SMITH Director 0.25 0.00 X 0 0 0 72879 0 false false false 0 267935 267935 CHILD DAY CARE SERVICE 614951 614951 614951 22965 22965 0 0 21000 21000 21000 21000 0 0 0 0 0 926851 635951 22965 0 0 0 0 72879 72879 0 398774 351609 47165 0 16930 16930 37459 33713 3746 0 517 517 10150 10150 0 0 7680 7680 0 187 187 0 0 0 0 0 0 0 0 0 51257 51257 18116 16700 1416 REPAIRS AND MAINTENANCE 30651 30651 SUPPLIES 14959 9540 4066 1353 UTILITIES 12557 12557 PAYROLL SERVICE FEES 4634 4634 10863 5869 4994 687613 528826 157434 1353 270973 172462 11691 9615 89381 57540 54457 0 0 0 0 3359 542 2352868 1554491 719238 798377 419600 657290 0 0 0 0 1482401 1782124 8007 7846 8007 7846 X 1474394 1774278 1474394 1774278 1482401 1782124 239238 60646 X true X false true false X 226027 173850 401836 193343 267935 1262991 0 0 226027 173850 401836 193343 267935 1262991 0 1262991 4918 4784 10473 18267 22965 61407 0 2180 2180 1326578 0.95210 0.66570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450791 87702 538493 517488 -66697 450791 329568 132363 55557 517488 195890 100000 33678 329568 184515 31375 20000 195890 false false false 1559387 1037409 521978 381403 135384 246019 338205 308273 29932 73873 73425 448 798377 X Part X : FIN48 Footnote THE NURSERY HAS ADOPTED FASB 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NURSERY FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORMS 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET.THE NURSERY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990. A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO EACH BOARD MEMBER AT A BOARD MEETING FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UP TO COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE NURSERY. THE POLICY DISCLOSURE FORM WILL BE FILED ANNUALLY BY ALL SPECIFIED PARTIES WITH ANY CONFLICTS FOLLOWED UP ON AND RECTIFIED. Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL. EXECUTIVE COMPENSATION WILL BE REVIEWED PERIODICALLY BY THE NURSERY BOARD OF DIRECTORS OR THEIR DESIGNATED SUB-COMMITTEE. THIS COMMITTEE WILL BE COMPRISED OF INDEPENDENT PERSONS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND HAVE NO FINANCIAL INTEREST IN THE DETERMINATION. THE COMMITTEE WILL USE COMPARABILITY DATA INCLUDING, BUT NOT LIMITED TO, ANNUAL SURVEYS COMPILED BY LOCAL, REGIONAL, OR STATEWIDE ORGANIZATIONS. THE MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THESE SALARY DETERMINATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE TAX RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING A WRITTEN CONFLICT OF INTEREST STATEMENT, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S LOCATION.