2022-11-15T10:38:30-05:00 2021-12-31 141731700 MICHAEL A TOBIN & ASSOC CPA'S PC 18 COMPUTER DRIVE EAST - SUITE 101 ALBANY NY 122051290 990 2021-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 DIANE FISHER EXECUTIVE DIREC 5183746319 2022-11-15 true DIANE FISHER 999009999 MICHAEL A TOBIN II P00248170 5189808100 2022-11-15 2021 2022-09-23 18:48:47Z CONNIE D'AMATO 4 VIA MARIA DRIVE GLENVILLE NY 12302 763996 false X WWW.SCHENECTADYDAYNURSERY.ORG X 1902 NY CHILD DAY CARE SERVICES 7 7 15 15 0 173850 401836 289065 327668 6029 12978 8175 6925 477119 749407 0 0 315371 447746 0 0 141208 99058 456579 546804 20540 202603 1302552 1436847 120692 20693 1181860 1416154 CHILD DAY CARE SERVICES false false 417658 327668 CHILD DAY CARE SERVICES 417658 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 15 true false false false false false false false false false false false false false false X 7 7 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 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 63411 0 0 NIKKI FOLEY DIRECTOR 0.25 X 0 0 0 63411 false false false 348 86480 315008 401836 CHILD DAY CARE SERVICE 283405 283405 DAY CARE - BUSINESS INTERUPT. 44263 44263 327668 10473 10473 6925 6925 6925 6925 16856 238 14589 2267 238 2505 2505 749407 337098 10473 63411 63411 330399 297058 33341 23866 23866 30070 22682 7388 2000 2000 9500 9500 5245 5245 -1000 -1000 268 268 45182 45182 -5044 -5044 REPAIRS & MAINTENANCE 14182 14182 UTILITIES 9903 9903 TELEPHONE/INTERNET 5341 4297 1044 SUPPLIES 4180 4180 9301 1084 8217 546804 417658 129146 0 171326 158104 7936 20452 47227 52006 4907 4907 2102868 1399894 748156 702974 323000 498404 1302552 1436847 10721 20693 109971 120692 20693 X 1181860 1400676 15478 1181860 1416154 1302552 1436847 202603 30266 1425 X true X false true false X 127400 195093 226027 173850 401836 1124206 127400 195093 226027 173850 401836 1124206 284084 840122 4315 4844 4918 4784 10473 29334 39366 23703 2180 65249 1218789 1989364 0.68930 0.63670 X PART II, LINE 10 65,249 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329568 150000 37920 517488 195890 100000 33678 329568 184515 31375 20000 195890 197023 -12508 184515 156617 20000 20336 -70 197023 false false 20000 20000 1539387 960408 578979 220756 123677 97079 307501 301883 5618 15224 13926 1298 702974 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 ADOPTION OF THIS STANDARD RESULED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET. THE NURSERY BELEIVES 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.