2019-11-14T06:15:23-06:00 2018-12-31 141731700 MICHAEL A TOBIN & ASSOCIATES CPA'S PC 40 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2018-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 DIANE FISHER EXECUTIVE DIREC 5183746319 2019-11-14 true MICHAEL A TOBIN II P00248170 5187833100 2019-11-13 184.74.32.146 2019-11-14 06:15:23 CS P 9A3FA7D5A65C6C8B5C1906C015F55FE4DBB794D0 5C82FF0340A69AFCCFB90AD543108E02C8A2D30B 2018 2020-03-31 21:24:44Z AMY ROBINSON 25 LAFAYETTE STREET SCHENECTADY NY 12305 696551 false X WWW.SCHENECTADYDAYNURSERY.ORG X 1902 NY CHILD DAY CARE SERVICES 17 17 20 30 0 127400 195093 483646 391743 24601 32356 39398 29892 675045 649084 0 0 457425 432043 0 0 253804 221453 711229 653496 -36184 -4412 1140244 1090795 37743 35328 1102501 1055467 CHILD DAY CARE SERVICES false false 532543 391743 CHILD DAY CARE SERVICES 532543 true true false false false false false false false true true false false false false true false false false false 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 true 0 0 true 20 true false false false false false false false false false false false false false false X 17 17 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 ST SCHENECTADY NY 12305 AMY ROBINSON PRESIDENT 0.50 X X 0 0 0 CONNIE D'AMATO VICE PRESIDE 0.50 X X 0 0 0 KIMBERLY SPECK SECRETARY 0.50 X X 0 0 0 LISA MALONE TREASURER 0.50 X X 0 0 0 KRISTEN CASCHERA DIRECTOR 0.25 X 0 0 0 LARRY CIOFFI DIRECTOR 0.25 X 0 0 0 JANE N GOLUB DIRECTOR 0.25 X 0 0 0 MARION JACKSON DIRECTOR 0.25 X 0 0 0 ELI MCNETT DIRECTOR 0.25 X 0 0 0 DAWN NEVILLE DIRECTOR 0.25 X 0 0 0 JOYCE NEWKIRK DIRECTOR 0.25 X 0 0 0 MATTHEW NOWAK DIRECTOR 0.25 X 0 0 0 PEGGY O'CONNOR DIRECTOR 0.25 X 0 0 0 ALISHA I ROBERTS DIRECTOR 0.25 X 0 0 0 JAMES RUGGIERO 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 57610 0 0 57610 false false false 1172 38291 155630 195093 CHILD DAY CARE SERVICE 391743 391743 391743 4844 4844 9000 9000 9000 9000 71618 44106 27512 27512 27512 23703 3361 20342 20342 MISCELLANEOUS 550 550 550 649084 428255 25736 57610 57610 322080 292016 30064 23025 23025 29328 22556 6772 100 100 10675 10675 2238 2238 990 990 12203 12203 135 135 1196 1196 60929 60929 14673 14673 SUPPLIES 72569 70057 2512 REPAIRS & MAINTENANCE 20421 20421 UTILITIES 12187 12187 PAYROLL SERVICES 4766 4766 8371 4341 4030 653496 532543 120953 0 86361 108809 5794 6703 3545 21205 17119 6064 3509 2030067 1254590 824682 775477 192593 179178 1140244 1090795 37743 35328 37743 35328 X 1102501 1005467 50000 1102501 1055467 1140244 1090795 -4412 -42622 X true X false true false X 171266 105360 116499 127400 195093 715618 171266 105360 116499 127400 195093 715618 57925 657693 9663 7701 4033 4315 4844 30556 23105 23770 39366 23703 109944 856118 893839 0.76820 0.88430 X PART II, LINE 10 86,241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196023 -12508 184515 156617 20000 20336 -70 197023 211530 12587 67500 156617 339200 -5170 122500 211530 406772 2742 29686 100000 339200 false false 20000 20000 1539387 844907 694480 147955 110058 37897 307501 287311 20190 15224 12314 2910 775477 X SCHEDULE D, PAGE 3, PART X THE NURSERY HAS ADOPTED FASB ASC 740-10-25 - ACCOUNTING/OR 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 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. NEIL PRO AM GOL 11775 11775 OTHER FUNDRAISI 6420 6420 971 1 5508 5508 2390 23703 23703 3361 3361 20342 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.