2021-05-11T08:50:20-07:00 2020-06-30 134197418 The Lieb Group LLP 14 Bridge St Metuchen NJ 08840 990 2019-07-01 020589687 ST THOMAS MORE PLAY GROUP INC STTH 2125343977 65 EAST 89TH STREET NEW YORK NY 10128 NANCY GODREAU Executive Director 2021-05-11 true Bin Lin P00291670 7325788225 2019 2022-09-23 18:48:47Z NANCY GODREAU 65 EAST 89TH STREET NEW YORK NY 10128 4253776 false X N/A X 1972 NY THE PRIMARY OBJECTIVE IS TO PROVIDE A WARM, RESPONSIVE AND SUPPORTIVE ATMOSPHERE FOR EACH CHILD TO BEGIN HIS/HER SOCIAL AND ACADEMIC JOURNEY THROUGH LIFE. 9 8 27 0 763425 624429 3166258 3189360 108 157 378635 3929791 4192581 0 0 2586705 2653827 0 131974 826132 907551 3412837 3561378 516954 631203 1570865 2410968 1879732 2088632 -308867 322336 THE PRIMARY OBJECTIVE IS TO PROVIDE A WARM, RESPONSIVE AND SUPPORTIVE ATMOSPHERE FOR EACH CHILD TO BEGIN HIS/HER SOCIAL AND ACADEMIC JOURNEY THROUGH LIFE. false false 3066791 3126594 THE PLAY GROUP OPERATES A NONSECTARIAN NURSERY PROGRAM FOR CHILDREN TWO THROUGH FIVE YEARS OF AGE. APPROXIMATELY 110 CHILDREN WERE SERVICED DURING THE YEAR. 3066791 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 true 27 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false NY X X ST THOMAS MORE PLAY GROUP INC 2125343977 65 EAST 89TH STREET new york NY 10128 NANCY GODREAU Executive Dir 55.00 0.00 X X 237016 0 64445 MONICA SOWARBY OPERATION DIR 50.00 0.00 168499 0 8537 CARRIE WASSMANN EDUCATION DIR 40.00 0.00 160004 0 9075 MAGGIE LAWRENCE-DWYER ADMIN DIRECTOR 50.00 0.00 129019 0 3371 DEIRDRE GROSSCUP ADMISSION DIR 40.00 0.00 126197 0 3078 PHILIP GODREAU BUSINESS MGR 40.00 0.00 125008 0 3848 STEFANIE ALFOND chair 2.00 0.00 X X 0 0 0 JULIA PECK Secretary 2.00 0.00 X X 0 0 0 SARAH BLAIS Treasurer 2.00 0.00 X X 0 0 0 MARIAFRANCESA CARLI Director 2.00 0.00 X 0 0 0 LUIS GALDO Director 2.00 0.00 X 0 0 0 CHRISTOPHER GOLDEN Director 2.00 0.00 X 0 0 0 THOMAS RITCHIE Director 2.00 0.00 X 0 0 0 CHRISTINA SEALE Director 2.00 0.00 X 0 0 0 945743 92354 6 false true false 0 624429 172688 624429 other income 62766 62766 TUITION 3126594 3126594 3189360 157 157 0 0 0 0 439830 61195 378635 0 0 0 4192581 3189517 0 0 0 0 690527 464140 154583 71804 0 1592506 1592506 69942 69942 126551 114002 8569 3980 174301 157017 11802 5482 0 0 16550 16550 0 0 0 4800 4800 0 74658 55994 18664 0 0 382150 366864 15286 0 0 0 0 0 47276 47276 52948 52948 REPAIRS & MAINTENANCE 77666 77666 direct costs - special events 50708 50708 EDUCATIONAL SUPPLIES 43746 43746 COST OF MEALS 42758 42758 114291 51874 62417 3561378 3066791 362613 131974 1105805 1969137 0 0 0 0 0 0 0 27027 0 1245708 925645 362033 320063 0 0 0 0 76000 121768 1570865 2410968 14148 12734 1865584 2075898 1879732 2088632 X -1039368 -786800 730501 1109136 -308867 322336 1570865 2410968 631203 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912719 600880 311839 332989 324765 8224 320063 OTHER RECEIVABLE 118418 Security Deposits 3350 121768 DEFERRED REVENUE-TUITION 1682898 LOAN PAYABLE - SBA PPP 393000 2075898 4253776 61195 61195 4192581 4192581 3622573 61195 61195 3561378 3561378 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT COST SPECIAL EVENTS $61195 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT COST SPECIAL EVENTS $61195 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NURSERY SCHOOL PUBLISHED ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN A MAJOR PARENTING PUBLICATION IN NEW YORK CITY. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false NY BENEFIT 439830 439830 61195 439830 439830 61195 61195 378635 X false true X X false false false false false false false false false CARRIE WASSMANN EDUCATION DIR 160004 4925 4150 169079 MONICA SOWARBY OPERATION DIR 168499 4617 3920 177036 NANCY GODREAU Executive Dir 237016 7295 57150 301461 Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses The school provides housing to the Head of School in the amount of half of current monthly rental fee. X 14 172688 market value false false false Form 990, Part VI, Line 11b: Form 990 Review Process the tax returns will be reviewed by full board before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts all of officers, key employees and board of directors are required to sign a conflict of interest statement annually and declare any conflicts to the board chair & audit and finance committee as they may occur. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management the executive director and key employees' compensation are reviewed and approved annually by the board of directors finance and audit committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the executive director and key employees' compensation are reviewed and approved annually by the board of directors finance and audit committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available all governing documents, conflict of interest policy and financial statements are available upon request.