2016-07-11T21:09:27-05:00 2015-08-31 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990 2014-09-01 132844934 HARRISON CHILDREN'S CENTER INC HARR 9148354271 300 HARRISON AVENUE HARRISON NY 10528 GERI RUBENSTEIN EXECUTIVE DIRECTOR 9148354271 2016-07-07 1 JOHN L HUFNAGEL CPA P00046778 9148352700 2016-07-07 2014 2016-09-27 15:27:22Z DEBBIE IMPERIA 300 HARRISON AVENUE HARRISON NY 10528 1121765 0 X N/A X 1975 NY PROVIDE DAY CARE FACILITIES 5 5 39 0 0 0 38882 47251 1017811 1073207 234 224 193 -528 1057120 1120154 0 0 0 0 758053 779236 0 0 0 255571 261211 1013624 1040447 43496 79707 329937 409850 42923 43129 287014 366721 TO PROVIDE DAYCARE AND CHILD DEVELOPMENT SERVICES TO CHILDREN 0 0 917099 1073431 HARRISON CHILDRENS CENTER OPERATES A DAY CENTER FOR PRE ADOLESCENT CHILDREN AND PROVIDES PROGRAMS AND FACILITIES TO GIVE CHILDREN THE OPPORTUNITY TO DEVELOP EMOTIONALLY, MENTALLY, SOCIALLY AND PHYSICALLY 917099 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 39 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X HARRISON CHILDREN'S CENTER INC 9148351846 300 HARRISON AVE HARRISON NY 10528 JAN VINIKOOR DIRECTOR 1.00 X 0 0 0 RAE BACZEK DIRECTOR 1.00 X 0 0 0 RACHEL BERKLEY DIRECTOR 1.00 X 0 0 0 LENORE GOLDSMITH DIRECTOR 1.00 X 0 0 0 LENORE HYATT DIRECTOR 1.00 X 0 0 0 HELENA JAFFE DIRECTOR 1.00 X 0 0 0 DEBBIE MAZZA DIRECTOR 1.00 X 0 0 0 NANCY PRUYNE DIRECTOR 1.00 X 0 0 0 ANITA VOETSCH DIRECTOR 1.00 X 0 0 0 ELYSE NATHANSON DIRECTOR 1.00 X 0 0 0 JUNE ANN SCHWARTZ VICE-PRES. 5.00 X 0 0 0 GERI RUBENSTEIN PRESIDENT 10.00 X 0 0 0 SHARON HURLEY TREASURER 1.00 X 0 0 0 NANCY CANNELLA VICE-PRES. 1.00 X 0 0 0 DEBBIE IMPERIA EXECUTIVE DIRECTOR 35.00 X 78074 0 0 JUDY HOFF SECRETARY 1.00 X 0 0 0 78074 0 0 0 0 0 0 0 20000 27251 47251 TUITION 624410 1073207 1073207 1073207 224 224 1083 1611 -528 -528 1120154 1073431 0 -528 720278 642204 78074 58958 51883 7075 3400 3400 3580 3580 4335 4335 36647 36647 18343 18343 53599 42879 10720 FOOD AND SUPPLIES 104045 104045 BOOKKEEPING EXPENSE 11966 11966 EQUIPMENT MAINTENANCE A 6903 6903 TELEPHONE 6877 5502 1375 11516 5113 6403 1040447 917099 123348 0 87210 161666 126157 126776 14087 16413 15468 20153 237343 152501 87015 84842 329937 409850 41250 41109 1673 2020 42923 43129 X 0 0 0 0 287014 366721 287014 366721 329937 409850 79707 0 X X 1 X 0 1 0 X 11946 30647 48480 38884 47251 177208 92374 870144 907753 1017811 1073207 3961289 104320 900791 956233 1056695 1120458 4138497 0 0 0 4138497 23 585 303 234 224 1369 23 585 303 234 224 1369 569 185 193 -528 419 104343 901945 956721 1057122 1120154 4140285 0.99960 0.99910 0.00030 0.00050 X 57231 28064 29167 164012 112746 51266 16100 11691 4409 84842 PAYROLL TAXES PAYABLE 2020 2020 X PART X, LINE 2: PART X - FIN 48ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR RECORDING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADDITIONALLY, THE STANDARD PROVIDES GUIDANCE ON THE RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR CERTAIN TAX POSITIONS. AT AUGUST 31, 2014, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2011 THROUGH 2014. SIGNIFICANT MANAGEMENT JUDGEMENT IS REQUIRED IN DETERMINING UNCERTAIN TAX PROVISION. WHILE THE ORGANIZATION BASES IT ESTIMATED ON HISTORICAL EXPERIENCES AND VARIOUS OTHER ASSUMPTIONS THAT MANAGEMENT BELIEVES TO BE REAASONABLE UNDER THE CIRCUMSTANCES, ACTUAL RESULTS MAY DIFFER FROM THESE ESTIMATES, AND, AS A RESULT, COULD HAVE AMATERIAL IMPACT ON THE FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE GOVERNING BODY HAS OPPORTUNITY TO REVIEW THE 990 RETURN,AND DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE BOARD OF DIRECTORS THE INFORMATION WOULD BE MADE AVALABLE TO THE PERSON REQUESTING IT. FORM 990, PART XII, LINE 2C: EACH MEMBER OF THE GOVERNING BODY HAS REVIEWS THE ACCOUNTANT'S REPORT AND TO DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING.