2024-05-15T14:27:23-07:00 2023-06-30 132696850 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2022-07-01 113089050 MAPLE STREET SCHOOL MAPL 7187780729 21 LINCOLN ROAD BROOKLYN NY 11225 Jennifer Smith Executive Dir. 2024-05-15 true Jennifer Smith 999009999 true M CARLINE LOGERIE CPA P01387821 2125860800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 21 LINCOLN ROAD BROOKLYN NY 11225 2959312 false X maplestreetschool.org X 1978 THE MAPLE STREET IS AN NAEYC PRESCHOOL THAT INSPIRES CHILDREN THROUGH PLAY AND DISCOVERY, VALUES A DIVERSE COMMUNITY, AND RELIES ON THE ACTIVE PARTICIPATION OF COOPERATIVE-MEMBER FAMILIES AND TEACHERS TO THRIVE. 20 20 62 27 0 818703 215217 2443926 2733356 45 45 107828 10694 3370502 2959312 0 0 2144349 2513717 0 162914 641736 617518 2786085 3131235 584417 -171923 1938186 1891234 1029190 1154161 908996 737073 THE MAPLE STREET IS AN NAEYC PRESCHOOL THAT INSPIRES CHILDREN THROUGH PLAY AND DISCOVERY, VALUES A DIVERSE COMMUNITY, AND RELIES ON THE ACTIVE PARTICIPATION OF COOPERATIVE-MEMBER FAMILIES AND TEACHERS TO THRIVE. false false 2492820 CO-OPERATIVE PRE-SCHOOL OPERATES MORNING AND AFTERNOON SESSION PROGRAMS SERVING CHILDREN FROM THE METROPOLITAN AREAS BETWEEN THE AGES OF 2 TO 5. STUDENTS ARE encourageD to explore the world around them based on their interests and development. We offer programs in art, music and dance to help children develop their language, intuition, concentration, reflection, reasoning and decision-making skills. Academic skills are presented when children are ready and are usually incorporated into ongoing studies or daily rituals and routines. 2492820 true true false false false false false false false false true false false false true true false 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 true 14 0 true 62 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 7187780729 21 LINCOLN ROAD BROOKLYN NY 11225 X Gabriel Sayegh board member 1.00 0.00 X 0 0 0 Vanessa Saba board member 1.00 0.00 X 0 0 0 Chang Kim co-treasurer 1.00 0.00 X 0 0 0 James McArthur board member 1.00 0.00 X 0 0 0 Trenata Lindsay board member 1.00 0.00 X 0 0 0 Kyle Lakin board member 1.00 0.00 X 0 0 0 Tsedeye Gebreselassie board member 1.00 0.00 X 0 0 0 Vanessa Stair board member 1.00 0.00 X 0 0 0 Meredith Smart board member 1.00 0.00 X 0 0 0 Timica Eastman board member 1.00 0.00 X 0 0 0 Anya Cherneff board member 1.00 0.00 X 0 0 0 Elizabeth Eli Beller-Dee board member 1.00 0.00 X 0 0 0 Kimora Christie board member 1.00 0.00 X 0 0 0 Nakeema Bolton board member 1.00 0.00 X 0 0 0 Nina Agrawal board member 1.00 0.00 X 0 0 0 Dana Archer-Rosenthal board member 1.00 0.00 X 0 0 0 Shyra Smart board member 1.00 0.00 X 0 0 0 Peggy Francois Executive Dir. 1.00 0.00 X X 0 0 0 Diamonte Valentin board member 1.00 0.00 X 0 0 0 Jennifer E Smith Executive Dir. 1.00 0.00 X 0 0 0 0 false false false 0 128417 76800 10000 215217 TUITION AND FEES 611600 2733356 2733356 2733356 45 45 0 0 0 0 128417 0 0 0 other income 900099 10694 10694 10694 2959312 2744095 0 0 0 0 0 0 1984777 1627518 297716 59543 0 346162 283853 51924 10385 182778 149878 27417 5483 0 0 27601 27601 0 0 0 15101 15101 0 86722 33822 3469 49431 0 0 254108 208369 38116 7623 11693 4561 467 6665 0 0 0 0 33337 33337 0 REPAIR & MAINTENANCE 63477 52052 9521 1904 Program consultants 44744 44744 SUPPLIES 26205 21489 3930 786 EVENTS 17686 17686 36844 33197 239 3408 3131235 2492820 475501 162914 695635 778389 227628 227673 0 506543 398353 0 0 0 0 41719 48540 1699366 1310597 420375 388769 0 0 0 0 46286 49510 1938186 1891234 186359 215794 638368 746004 149900 139400 54563 52963 1029190 1154161 X 908996 737073 908996 737073 1938186 1891234 -171923 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1556108 1192309 363799 75354 54239 21115 67904 64049 3855 388769 Deferred rent 11604 MEMBERSHIP DEPOSITS 41359 52963 X Part X : FIN48 Footnote PART X, LINE 2: GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE MAPLE STREET SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR ENDED JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR YEARS AFTER THEY WERE FILED. true true false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE MAPLE STREET SCHOOL'S BYLAWS AND FAMILY HANDBOOK CLEARLY STATE THAT THE SCHOOL IS RACIALLY INTEGRATED. THE BY-LAWS ARE ALSO MADE AVAILABLE TO THE PUBLIC ON THE MAPLE STREET SCHOOL WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false other events 84783 84783 Little friends 43634 43634 128417 128417 Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS ON ANNUAL BASIS AND SELECTS THE AUDITOR. IN ADDITION, THE COMMITEE ALSO REVIEWS THE FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c THE BOARD AND EMPLOYEE MANUAL LAYOUT THE PROCEDURES FOR DEALING WITH POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS THIS POLICY ON A REGULAR BASIS. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD TO ENSURE NO CONFLICT EXIST. Form 990, Part VI, Section B, Line 15b THE MAPLE STREET SCHOOL DOES A COMPLETE EMPLOYEE EVALUATION AND THE BOARD IS INCLUDED IN THIS PROCESS. Form 990, Part VI, Section C, Line 19 MAPLE STREET WILL ON AN INDIVIDUAL REQUEST AND THE CIRCUMSTANCES OF THE REQUEST, MAKE AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.