2024-05-15T14:03:50-07:00 2023-06-30 920200281 Del Prete and Cheng LLP 111 Atlantic Avenue Suite 1R Brooklyn NY 11201 990 2022-07-01 112583001 Cobble Hill Playschool Inc COBB 7182430440 93 Rapelye Street Brooklyn NY 11231 Stacy Foote Director of School 7182430440 2024-05-15 true Stacy Foote XXX-XX-XXXX true Susan Cheng P00432426 7188753535 2024-05-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kristin Brady 93 Rapelye St Brooklyn NY 11231 1171109 false X www.cobblehillplayschool.com X 1993 NY Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child. 11 11 15 70 0 0 162665 126882 1082360 1037617 1878 6610 2640 0 1249543 1171109 0 0 1001720 1011597 0 24832 235084 250638 1236804 1262235 12739 -91126 1904727 1624950 844160 655509 1060567 969441 Educational Program for Pre-School A program that creates an atmosphere and a curriculum that nurture the physical, emotional, social, and intellectual growth of each child. false false 1047223 0 1037617 Tuition and Fees for pre-school program 1047223 true true false false false false false false false false true false false true false false true false true 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 false true 0 0 15 true false false false false false false false false false false X 11 11 false false false false true true true true true false false true true false false false false false false false X X Kristin Brady 7182430440 93 Rapelye Street Brooklyn NY 11231 X Luke Dixon President 10.00 X 0 0 0 Jaime Caldwell Vice President 10.00 X 0 0 0 Elizabeth Germano Treasurer 10.00 X 0 0 0 Andy Toledano Secretary 10.00 X 0 0 0 Michael Harlan Turkell Director of Marketing 10.00 X 0 0 0 Daphne Theodorakis Director of Diversity, Equity & Inclusion 10.00 X 0 0 0 Charlotte Wessell Director of Fundraising 10.00 X 0 0 0 Jana Montero Director of Community Events 10.00 X 0 0 0 Jess Memoli Director of Parent Jobs 10.00 X 0 0 0 Kristin Brady School Director 40.00 X X 113677 0 0 Amy Davis Director of Special Projects 10.00 X 0 0 0 Kelsey Nathaniel Teacher Representative 10.00 X 0 0 0 113677 1 false false false 49114 77768 126882 Pre-School 624410 1037617 0 0 1037617 6610 0 0 49114 1171109 1044227 0 0 828991 721222 99479 8290 20401 17749 2448 204 90903 79086 10908 909 71302 62033 8556 713 7079 2124 4955 0 27400 3960 23440 0 650 300 350 0 2647 794 1853 0 17783 16538 1245 0 3779 3779 0 0 37011 34420 2591 0 17127 14225 2902 0 Payroll Processing & Bank Charges 31404 27178 3914 312 Repair & Maintenance 49281 39205 9812 264 School Supplies 15418 15418 0 0 Office Supplies 17006 1619 15387 0 24053 7573 2340 14140 1262235 1047223 190180 24832 1099164 866350 35168 5085 1240765 489800 767845 750965 2550 2550 1904727 1624950 182427 24074 661733 631435 844160 655509 X 1060567 966022 3419 1060567 969441 1904727 1624950 -91126 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14850 14850 461492 461492 610200 610200 83998 83998 70225 70225 1240765 Security Deposits 2550 2550 1156989 1156989 14120 14120 1171109 1248115 1248115 14120 14120 1262235 Pt XI, Line 4b Audited FS shows fundraising revenue as net of expenses Pt XII, Line 4b Audited FS shows fundraising revenue as net of expenses true true true true true true true false false false false false false false false false false true Line 3 The Cobble Hill Playschool encourages diversity and does not discriminate on any grounds. The Cobble Hill Playschool encourages diversity and Line 3 The Cobble Hill Playschool encourages diversity and does not discriminate on any grounds. does not discriminate on any grounds. Silent Auction 46743 46743 7095 672 1808 None 46743 46743 7095 672 1808 9575 37168 Pt VI, Line 6 There are 13 directors/officers on the Board of Directors Pt VI, Line 7a Any vacancies on the Board of Directors may be filled at Pt VI, Line 7a any meeting of the Board of Directors by a majority of Pt VI, Line 7a the directors then in office, regardless of their number. Pt VI, Line 7b The Board of Directors shall have general power to control Pt VI, Line 7b and manage the affairs and property. At all meetings of Pt VI, Line 7b the Board of Directors, a majority of the entire Board Pt VI, Line 7b shall constitute a quorum for the transaction of business. Pt VI, Line 11b A copy of the return is electronically sent to all Pt VI, Line 11b members of the Board of Directors for inspection prior Pt VI, Line 11b to filing.