2024-02-17T07:24:07-08:00 2023-08-31 261397860 Victoria Ragucci CPA PLLC 1509 Union St Niskayuna NY 12309 990 2022-09-01 141683314 POOH'S CORNER INC POOH 5183707333 500 BALLTOWN ROAD SCHENECTADY NY 12304 MERIDETH JANKE DIRECTOR 5183707333 2024-02-17 MERIDETH JANKE XXX-XX-XXXX true VICTORIA RAGUCCI CPA P02149519 5183777776 2024-02-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MERIDETH JANKE 500 BALLTOWN RD SCHENECTADY NY 12304 358915 false X N/A X 1986 NY THE CENTER PROVIDES DAYCARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES AND MEALS 4 4 8 0 427 0 0 539764 357620 45 141 50959 427 590768 358188 0 0 310103 371402 0 0 58177 53205 368280 424607 222488 -66419 247661 185346 6833 10937 240828 174409 X THE CENTER PROVIDES DAYCARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES AND MEALS false false 341069 0 424607 PROGRAM SERVICES 341069 true false false false false false false false false false true false false false false true 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 X 0 0 false 8 true false false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false NY X MERIDETH JANKE 5183707333 500 BALLTOWN RD SCHENECTADY NY 12304 X MERIDETH JANKE DIRECTOR 40.00 X 83538 0 0 JOHN HOLST CHAIR 0.00 X 0 0 0 MELISSA HUGHES SECRETARY 0.00 X 0 0 0 SHANNON RUSH MEMBER 0.00 X 0 0 0 MICHELLE REARIC MEMBER 0.00 X 0 0 0 83538 0 0 false false false 357620 0 0 357620 141 0 0 1154 1154 727 427 427 0 358188 357761 427 0 83538 0 83538 0 221110 221110 0 0 41604 41604 0 0 25150 25150 0 0 3800 3800 0 0 720 720 0 0 1469 1469 0 0 12087 12087 0 0 4286 4286 0 0 8455 8455 0 0 FOOD 5745 5745 0 0 PROGRAM SUPPLIES 10276 10276 0 0 STAFF DEVELOPMENT 643 643 0 0 PAYROLL PROCESSING 5042 5042 0 0 682 682 0 0 424607 341069 83538 0 227113 156373 6864 7058 2457 2795 94084 74964 11227 19120 247661 185346 3184 4989 3649 5948 0 0 6833 10937 X 240828 174409 240828 174409 247661 185346 -66419 X true true true false X 0 0 9287 10000 31013 89709 39250 179259 540130 421886 374559 501014 318905 2156494 0 0 41395 41395 41395 41395 41395 206975 590812 473281 446967 632118 399550 2542728 0 0 0 2542728 244 60 53 45 141 543 244 60 53 45 141 543 2543271 0.99980 0.99970 0.00020 0.00030 X 0 0 94084 74964 19120 19120 FEDERAL INCOME TAXES 0 0 358188 358188 358188 424607 424607 424607 Pt III, Line 2 NA Pt III, Line 3 NA Pt V, Line 3b NA Pt V, Line 13a NA Pt V, Line 14b NA Pt VI, Line 1a NA Pt VI, Line 2 NA Pt VI, Line 3 NA Pt VI, Line 4 NA Pt VI, Line 5 NA Pt VI, Line 6 NA Pt VI, Line 7a NA Pt VI, Line 7b NA Pt VI, Line 8a NA Pt VI, Line 8b NA Pt VI, Line 10b NA Pt VI, Line 11b NA Pt VI, Line 12c NA