PRESIDENT

2014-03-21T10:32:46-05:00 2013-08-31 133801113 AMEDEO MARANO & HUFNAGEL 83 CALVERT STREET HARRISON NY 10528 990 2012-09-01 132844934 HARRISON CHILDREN'S CENTER INC HARR 9148354271 300 HARRISON AVENUE HARRISON NY 10528 GERI RUBENSTEIN PRESIDENT 9148354271 2014-03-17 1 JOHN L HUFNAGEL CPA P00046778 9148352700 2014-03-17 2012 2015-11-30 17:44:51Z GERI RUBENSTEIN 300 HARRISON AVENUE HARRISON NY 10528 959234 0 X N/A X 1975 NY PROVIDE DAY CARE FACILITIES 5 5 34 0 0 0 30647 48480 870144 907753 585 303 569 185 901945 956721 0 0 0 0 672175 711969 0 0 0 189050 213581 861225 925550 40720 31171 240729 286701 28382 43183 212347 243518 NONE 0 0 891790 908056 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 891790 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 34 1 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 NANCY CANNELLA VICE-PRES. 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 SECRETARY 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 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 DEBBIE IMPERIA EXECUTIVE DIRECTOR 35.00 X 0 70108 0 0 70108 0 0 0 0 0 0 20000 28480 48480 TUITION 624410 907753 907753 907753 303 303 2698 2513 185 185 956721 908056 0 185 656007 656007 55962 55962 2525 2525 4344 4344 8427 8427 35896 35896 12597 12597 42868 34294 8574 FOOD AND SUPPLIES 76765 76765 BOOKKEEPING EXPENSE 11925 11925 EQUIPMENT MAINTENANCE A 6413 6413 TELEPHONE 4672 3738 934 7149 5774 1375 925550 891790 33760 0 78712 49204 88500 138303 25323 9447 6007 11348 195281 116882 42187 78399 240729 286701 26974 41190 1408 1993 28382 43183 X 0 0 0 0 212347 243518 212347 243518 240729 286701 31171 0 X X 1 X 0 1 0 X 25314 33316 11946 30647 48480 149703 742529 754168 92374 870144 907753 3366968 767843 787484 104320 900791 956233 3516671 0 0 0 3516671 3050 837 23 585 303 4798 3050 837 23 585 303 4798 9748 581 569 185 11083 780641 788902 104343 901945 956721 3532552 0.99550 0.99050 0.00140 0.00240 X 45447 20576 24871 133734 88508 45226 16100 7798 8302 78399 PAYROLL TAXES PAYABLE 1993 1993 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. 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.