2025-11-13T12:57:06-08:00 2024-12-31 141767196 T M Byxbee Co CPAs NY PC 18 Computer Drive East Ste 101 Albany NY 12205 990 2024-01-01 141364596 SCHENECTADY DAY NURSERY INC SCHE 5183746319 25 LAFAYETTE STREET SCHENECTADY NY 12305 DIANE FISHER Executive Dir. 2025-11-13 true true David M Mysliwiec CPA P00107162 5184582213 2024 2025-03-06 01:10:19Z CONNIE D'AMATO 4 VIA MARIA DRIVE GLENVILLE NY 12302 846813 false X WWW.SCHENECTADYDAYNURSERY.ORG X 1902 NY CHILD DAY CARE SERVICES 14 14 19 19 0 267935 118651 614951 636207 22965 47298 21000 15750 926851 817906 0 0 526042 530383 0 0 161571 202408 687613 732791 239238 85115 1782124 1906950 7846 15386 1774278 1891564 CHILD DAY CARE SERVICES false false 601909 619889 CHILD DAY CARE SERVICES 601909 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 19 true false false false false false false false 0 false false false false false false false X 14 14 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 X DIANE FISHER EXECUTIVE DIRECTOR 40.00 0.00 70517 0 0 CONNIE D'AMATO President 0.50 0.00 X X 0 0 0 STACY MCILDUFF Vice President 0.50 0.00 X X 0 0 0 STEPHEN BRONDER Director 0.50 0.00 X 0 0 0 ROBERT STERN Secretary 0.50 0.00 X 0 0 0 CAROLINE HUSSEY Director 0.25 0.00 X 0 0 0 OMAR STERLING-MCGIL Director 0.25 0.00 X 0 0 0 KRISTEN FAUBION Director 0.25 0.00 X 0 0 0 KARA EPPERSON Director 0.50 0.00 X X 0 0 0 RICHARD ODORIZZI Treasurer 0.25 0.00 X X 0 0 0 LINDA GIVIS Director 0.25 0.00 X 0 0 0 JASON SMITH Director 0.25 0.00 X 0 0 0 CARMEL PATRICK Director 0.25 0.00 X 0 0 0 DONNA TESSITORE Director 0.25 0.00 X 0 0 0 KIM MCCALL Director 0.25 0.00 X 0 0 0 70517 0 false false false 0 118651 118651 CHILD DAY CARE SERVICE 636207 636207 636207 42803 42803 0 0 15750 15750 15750 15750 33402 28907 4495 4495 4495 0 0 0 0 817906 656452 42803 0 0 0 0 70517 52888 17629 0 415580 364573 51007 0 17661 17661 26625 16217 10408 0 7240 7240 17500 17500 0 0 0 0 0 0 0 0 0 0 0 1510 1510 0 0 65852 65852 20799 20799 CONTRACTED SERVICES 24222 24222 REPAIRS AND MAINTENANCE 21192 21192 MISCELLANEOUS 12950 12950 UTILITIES 11452 11452 19691 7053 12638 732791 601909 130882 0 172462 178659 9615 186581 89381 0 54457 38641 0 0 0 0 542 0 2355368 1620569 798377 734799 657290 768269 0 0 0 1 1782124 1906950 7846 15386 7846 15386 X 1774278 1891564 1774278 1891564 1782124 1906950 85115 32171 X true X false true false X 173850 401836 193343 267935 135671 1172635 0 0 173850 401836 193343 267935 135671 1172635 0 1172635 4784 10473 18267 22965 36223 92712 0 0 1265347 0.92670 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538493 78344 616837 450791 87702 538493 517488 -66697 450791 329568 132363 55557 517488 195890 100000 33678 329568 false false false 1559387 1075911 483476 383903 154695 229208 338205 316314 21891 73873 73649 224 734799 X Part X : FIN48 Footnote THE NURSERY HAS ADOPTED FASB 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NURSERY FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORMS 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. Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990. 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, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UP TO 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, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL. EXECUTIVE COMPENSATION WILL BE REVIEWED PERIODICALLY BY THE NURSERY BOARD OF DIRECTORS OR THEIR 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 MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THESE SALARY DETERMINATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. 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.