2023-05-13T21:23:23-07:00 2022-06-30 Jean E Jeremie CPA 424 Cathedral Parkway New York NY 10025 990 2021-07-01 132676567 BELLEVUE DAY CARE CENTER INC BELL 2126792393 462 First Ave Chapel Hall New York NY 10016 Susan C Montella Treasurer 2126792393 2023-05-08 1 Jean Jeremie P02366469 6463023808 2023-05-08 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Susan Montella 462 First Ave Chapel Hall New York NY 10016 921342 0 X www.BellevueDayCareCenter.org X 1971 NY Provide high quality low-cost child care to working families. 6 6 27 6 0 6 670272 621315 132774 300024 0 3 3717 0 806763 921342 0 0 0 0 664259 685999 0 0 0 115023 147642 779282 833641 27481 87701 291946 302035 203796 126184 88150 175851 Provide high quality low-cost child care services to working families. 0 0 757277 0 300024 Day care program for children ages 6 months to 5 years old. The program is sponsored by the New York City Department of Education, Division for Early Childhood Education and serves up to 29 students and their families. 13376 0 0 The CACFP Food program provides nutritious meals to eligible students funded by the USDA through the NYS Department of Health. 0 0 0 770653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NY X X Fiscal department 2126792393 462 First Ave Chapel Hall D-100 New York NY 10016 Dolores McCollough-Sacaridiz Director 35 0 X 90092 0 0 Theresa Maher President 1 0 X X 0 0 0 Kristin Montella Vice President 1 0 X X 0 0 0 Susan C Montella Treasurer 1 0 X X 0 0 0 Senem Suzek Secretary 1 0 X X 0 0 0 Disnayra Castillo Board member 1 0 X 0 0 0 Victoria Masterson Board member 1 0 X 0 0 0 90092 0 0 0 0 0 0 0 0 0 0 0 616201 5114 0 621315 Parent fees 624410 248129 248129 0 0 Voucher income 624410 51604 51604 0 0 291 291 0 0 300024 3 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 921342 300024 0 3 90092 73875 16217 491218 463394 27824 60537 54234 6303 44152 40807 3345 38000 33557 4443 23324 21441 1883 3532 2896 636 3430 3430 0 3599 3308 291 2430 2430 0 13236 12017 1219 Student meals and food 22303 22303 0 Instructional materials and supplies 33195 33195 0 Payroll fees and Bank charges 4593 3766 827 833641 770653 62988 0 211792 200044 23002 1327 43038 88371 4394 5003 24300 17010 9720 7290 291946 302035 63029 59886 40374 128400 12367 25924 203796 126184 X 85970 174671 2180 1180 88150 175851 291946 302035 87701 0 0 0 0 0 X 0 1 X 1 0 X 451517 474719 664807 532172 621315 2744530 451517 474719 664807 532172 621315 2744530 2744530 14 4 2 1 3 24 2744554 300023 0.99999 0.99996 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 24300 17010 7290 0 0 0 0 7290 0 Payroll withholdings payable 1474 Parent's security deposits 24450 25924 X 953112 0 31770 0 0 31770 921342 0 0 0 921342 865411 31770 0 0 0 31770 833641 0 0 0 833641 Schedule D, Part X, Line 2 The organization's Form 990 for the years subsequent to fiscal year 2018 are subject to audit by the IRS. However, the organization does not believe that any uncertain tax position exists for such periods. Form 990, Part VI, Section A, Line 2 Susan C. Montella is the mother of Kristin Montella. Both are voting members of the board. Form 990, Part VI, Section B, Line 11b The governing body has at least one day to review the Form 990 before filing, with the Treasurer providing detailed scrutiny of the return. Form 990, Part VI, Section B, Line 12c Conflict of interest forms are distributed annually and signed by board members and key employees. Form 990, Part VI, Section B, Line 15 The salaries of the Director and all other employees are approved upon the adoption of the annual budget by the board. Form 990, Part VI, Section C, Line 19 All documents that are required to be made publicly available can be obtained upon request made to the organization. Approved extension - Form 8868