2023-12-12T10:34:46-06:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 133666347 JCC OF MID-WESTCHESTER NURSERY SCHOOL JCCO 9147231625 999 WILMOT ROAD SCARSDALE NY 105836899 ELISE DOWELL EXECUTIVE DIRECTOR 9147231625 2023-12-08 1 ELISE DOWELL 999009999 0 KEN CERINI P00223556 6315821600 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISE DOWELL 999 WILMOT RD SCARSDALE NY 10583 6223010 0 X WWW.JCCMW.ORG X 1955 NY THE JCC NURSERY SCHOOL OF MIDWESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS AND SPECIAL NEEDS CHILDREN. 13 12 134 0 0 0 1425957 363827 4092833 5754231 0 0 75145 89371 5593935 6207429 0 0 0 0 4000294 5043383 0 0 280226 1347731 1602642 5348025 6646025 245910 -438596 1751440 2715492 4345063 5747711 -2593623 -3032219 THE JCC NURSERY SCHOOL OF MIDWESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS, AND IN ADDITION, PROVIDES PROGRAMS FOR SPECIAL NEEDS CHILDREN. 0 0 1544354 1709092 EARLY CHILDHOOD CENTER INCLUDES A TRADITIONAL NURSERY SCHOOL FOR 100 CHILDREN AGES 2 - 5 YEARS, INCORPORATING JEWISH TRADITIONS AND HOLIDAYS, PARENTING. EMPHASIS IS PLACED ON CREATING EXPERIENCES THAT ARE FUN, BUILD SELF-ESTEEM, INTELLECTUAL GROWTH AND STIMULATE CREATIVITY. EXTENDED DAY OPTIONS ARE AVAILABLE. OPEN TO ALL REGARDLESS OF RACE OR RELIGION 4289585 3967931 TOWARD TOMORROW IS A DEVELOPMENTAL PRESCHOOL FOR 55 - 60 CHILDREN AGES 2.9 - 5 WITH DELAYS IN COMMUNICATION, COGNITIVE ABILITY, SOCIAL DEVELOPMENT OR MOTOR SKILLS. SELF-CONTAINED AND INTEGRATED CLASSES ARE AVAILABLE. PROGRAMMING ALSO INCLUDES PRESCHOOL EVALUATIONS AND RELATED SERVICE THERAPIES. TOWARD TOMORROW IS LICENSED BY THE NY STATE DEPARTMENT OF EDUCATION AND OPEN TO ALL REGARDLESS OF RACE OR RELIGION. 5833939 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9147257300 999 WILMOT ROAD SCARSDALE NY 10583 ELLEN REINHEIMER BOARD MEMBER 1.00 1.00 X 0 0 0 BETH KAYE BOARD MEMBER 1.00 0.00 X 0 0 0 GAYLE GLIK BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES LASSER BOARD PRESIDENT (BOARD MEMBER EFFECTIVE 12/20/2022 1.00 1.00 X 0 0 0 WENDY KAGAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE KIRWAN BOARD MEMBER 1.00 0.00 X 0 0 0 CARRIE TENDLER BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER HOGAN BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE FEINTUCH BOARD MEMBER 1.00 0.00 X 0 0 0 ALISON SINGER BOARD MEMBER (BOARD PRESIDENT EFFECTIVE 12/30/2022 1.00 1.00 X 0 0 0 HAGIT REINDEL SECRETARY AND TREASURER 1.00 0.00 X X 0 0 0 RACHEL MOSELEY BOARD MEMBER 1.00 1.00 X 0 0 0 CARYN SYMONS DIRECTOR OF NURSERY SCHOOL 40.00 0.00 X 103792 0 0 ELISE DOWELL EXECUTIVE DIRECTOR 15.00 25.00 X 0 213612 23035 SVETLANA HIKEN THERAPIST 40.00 0.00 X 100103 0 0 CHRISTA RUSSO THERAPIST 40.00 0.00 X 114028 0 0 317923 213612 23035 3 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 ACCOUNTING ASSISTANCE 133489 1 135151 7216 154059 67401 363827 PROGRAM FEES 611600 5754231 5754231 5754231 104952 7216 15581 89371 89371 6207429 5754231 0 89371 96358 10145 40578 45635 4068987 3834446 161538 73003 878038 810424 42605 25009 34516 30494 2145 1877 164264 164264 215616 103625 44770 67221 3556 2185 123 1248 102067 97221 2654 2192 40014 34012 3201 2801 217856 210295 7561 2128 1741 164 223 4271 4134 61 76 63557 54023 5085 4449 220516 187957 17688 14871 111965 95170 8958 7837 EQUIPMENT REPAIRS AND M 153619 137624 9657 6338 BANK AND CREDIT CARD CH 100593 84739 7975 7879 SECURITY 64605 59623 3884 1098 MISCELLANEOUS EXPENSE 30184 21361 5214 3609 73315 54720 3735 14860 6646025 5833939 531860 280226 734224 725115 674634 1353789 6760 59000 11800 59000 47200 283582 582628 1751440 2715492 110584 107395 161289 243984 500000 500000 233484 170421 3339706 4725911 4345063 5747711 X -2634220 -3041413 40597 9194 -2593623 -3032219 1751440 2715492 -438596 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59000 11800 47200 47200 PANDEMIC RELIEF FUNDING 310822 OPERATING LEASE RIGHT OF USE ASSETS 271806 582628 DUE TO RELATED ENTITIES 4310442 DUE TO FUNDING SOURCE 93791 CURRENT PORTION OF OPERATING LEASE LIABILITY 138164 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 183514 4725911 X PART X, LINE 2: THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S(THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. 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 SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL AVAILABLE MEANS. X FUNDRAISER 112168 7216 104952 15581 112168 7216 104952 15581 15581 89371 X X X X 0 0 0 0 0 0 0 0 0 ELISE DOWELL EXECUTIVE DIRECTOR 0 213612 0 0 0 0 0 23035 0 0 0 236647 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED BY SUCH COMMITTEE. BEFORE IT IS FINALIZED AND FILED, A DRAFT OF THE 990 IS ALSO MADE AVAILABLE TO THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A WRITTEN COPY OF ITS CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AT THE BEGINNING OF EACH YEAR. EACH BOARD MEMBER IS ASKED TO SIGN A COPY CONFIRMING THAT THEY ARE AWARE AND AGREE WITH THE POLICY. EACH BOARD MEMBER IS RESPONSIBLE TO NOTIFY THE BOARD WHEN THEY BELIEVE A POTENTIAL CONFLICT EXISTS. ANY BOARD MEMBER THAT SUSPECTS A CONFLICT MAY EXIST WITH ANOTHER MEMBER IS FREE TO NOTIFY THE BOARD LEADERSHIP AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION AND ITS BOARD USE COMPARABLE COMPENSATION DATA AND ANNUAL REVIEWS OF ITS EMPLOYEES IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. 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