2023-11-14T13:26:29-05:00 2022-12-31 141731700 MICHAEL A TOBIN & ASSOC CPA'S PC 18 COMPUTER DRIVE EAST - SUITE 101 ALBANY NY 122051290 990 2022-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 DIANE FISHER EXECUTIVE DIREC 5183746319 2023-11-14 true DIANE FISHER 999009999 false MICHAEL A TOBIN II P00248170 5189808100 2023-11-14 2022 2023-04-26 12:10:37Z CONNIE D'AMATO 4 VIA MARIA DRIVE GLENVILLE NY 12302 1231079 false X WWW.SCHENECTADYDAYNURSERY.ORG X 1902 NY CHILD DAY CARE SERVICES 10 10 17 17 0 401836 193343 327668 558083 12978 -1864 6925 20886 749407 770448 0 0 447746 479509 0 1191 99058 157065 546804 636574 202603 133874 1436847 1482401 20693 8007 1416154 1474394 CHILD DAY CARE SERVICES false false 488240 558033 CHILD DAY CARE SERVICES 488240 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 17 true false false false false false false false 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 CONNIE D'AMATO PRESIDENT 0.50 X X 0 0 0 NIKKI FOLEY VICE PRESIDE 0.50 X X 0 0 0 STEVE BRONDER TREASURER 0.50 X X 0 0 0 MATTHEW NOWAK SECRETARY 0.50 X X 0 0 0 ALISHA I ROBERTS DIRECTOR 0.25 X 0 0 0 PATRICIA A SKINNER DIRECTOR 0.25 X 0 0 0 ANNE D SKREBUTENAS DIRECTOR 0.25 X 0 0 0 DIANE FISHER EXECUTIVE DI 40.00 X 62942 0 0 RICHARD ODORIZZI DIRECTOR 0.25 X 0 0 0 LINDA GIVIS DIRECTOR 0.25 X 0 0 0 JASON SMITH DIRECTOR 0.25 X 0 0 0 62942 false false false 484 192859 193343 CHILD DAY CARE SERVICE 558083 558083 558083 18267 18267 20000 20000 20000 20000 440500 460631 -20131 -20131 -20131 MISCELLANEOUS 886 886 886 770448 558838 18267 62942 62942 373024 331023 42001 9449 9449 34094 26377 7717 4075 4075 9700 9700 7384 7384 63 63 25 25 46948 46948 18075 16852 1223 REPAIRS & MAINTENANCE 32006 32006 UTILITIES 15206 15206 SUPPLIES 10693 5017 4485 1191 PAYROLL SERVICES 4470 4470 8420 5362 3058 636574 488240 147143 1191 158104 270973 20452 11691 52006 57540 4907 4120 2175254 1456777 702974 718477 498404 419600 1436847 1482401 20693 8007 20693 8007 X 1400676 1474394 15478 1416154 1474394 1436847 1482401 133874 -77059 1425 X true X false true false X 195093 226027 173850 401836 193343 1190149 195093 226027 173850 401836 193343 1190149 351816 838333 4844 4918 4784 10473 18267 43286 23703 2180 25883 1259318 2075237 0.66570 0.68930 X PART II, LINE 10 25,883 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517488 -66697 450791 329568 132363 55557 517488 195890 100000 33678 329568 184515 31375 20000 195890 197023 -12508 184515 false false 1559387 998908 560479 281176 127847 153329 278073 274164 3909 56618 55858 760 718477 X SCHEDULE D, PAGE 3, PART X THE NURSERY HAS ADOPTED FASB ASC 740-10-25 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NURSERY FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ADOPTIION 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. NONE OF THE NURSERY'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UP ON 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, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION WILL BE REVIEWED PERIODICALLY BY THE NURSERY BOARD OF DIRECTORS OR THIER 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 DELIBERATION PROCECSS AND SALARY RECOMMENDATIONS MADE BY THE COMMITTEE WILL BE REPORTED TO THE NURSERY BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL HAVE THE FINAL APPROVAL OF SALARY DETERMINATIONS. THE MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THESE SALARY DETERMINATIONS. FORM 990, PAGE 6, PART VI, LINE 19 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.