2024-05-15T10:56:58-00:00 2023-06-30 331112630 GRACE NKENKE CPA 221-10 JAMAICA AVENUE SUITE 207 QUEENS VILLAGE NY 11428 990 2022-07-01 112034932 ROCHDALE VILLAGE NURSERY SCHOOL INC ROCH 7187232224 170-30 130TH AVENUE JAMAICA NY 11434 Tonia Gaines DIRECTOR 7187232224 2024-05-15 true Tonia Gaines XXX-XX-XXXX Grace Nkenke P01231378 7184681240 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tonia Gaines 170-30 130th Avenue Jamaica NY 11434 1438758 false X X 1982 NY To provide day care services to pre-school children 4 4 16 0 1511117 1413501 13777 2936 0 1006 22321 1525900 1438758 0 0 1087989 1156808 0 0 257342 405741 1345331 1562549 180569 -123791 241089 307673 49734 245698 191355 61975 Provides day care services to pre-school children of working/schooling parents. false false 1183676 1179093 2936 The agency provided day care services to children in the community 72780 72336 FOOD PROGRAM 196066 56700 Stabilization Grant Program to help support workforce and strengthen the infrastructure of the organization. 1452522 true false false false false false false false false false false false false true true 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 false false false false false false false true 0 0 16 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 true true false true true false false true true true true true true false true false NY X ROCHDALE VILLAGE NURSERY SCHOOL 7187232224 170-30 130TH AVENUE JAMAICA NY 11434 X KENNIA HOLLIDAY CHAIRPERSON 002.00 X 0 0 0 RAMONA JACKSON SECRETARY 001.00 X 0 0 0 CORINE BURWELL TREASURER 001.00 X 0 0 0 SHAWN SMITH VICE CHAIRPERSON 001.00 X 0 0 0 false false false 1413501 1413501 PARENTS FEE 624110 2936 2936 2936 OTHER INCOME 22321 22321 22321 1438758 25257 0 0 0 0 0 0 931526 877940 53586 0 208048 179552 28496 17234 3909 13325 0 0 0 0 0 0 0 0 0 62004 56630 5374 0 0 0 0 0 0 0 8217 6979 1238 TELECOMMUNICATIONS 9248 8367 881 CLASSROOM AND HOUSEHOLD SUPPLIES 204795 201126 3669 FOOD/NON-FOOD 62750 62750 PROFESSIONAL CONTRACTED SERVICES 51491 48033 3458 7236 7236 1562549 1452522 110027 0 33535 107360 196343 20405 11211 179908 241089 307673 33157 59821 16577 185877 49734 245698 X 20687 57948 170668 4027 191355 61975 241089 307673 -123791 -5589 X false true X false false X 771342 754881 748335 1428723 158254 3861535 771342 754881 748335 1428723 158254 3861535 3861535 106377 79993 1376 13777 2936 204459 4065994 0.94970 0.93870 X false Financial derivatives and other financial products Closely-held equity interests DUE FROM SPONSOR DUE FROM OTHER PROGRAMS 10960 RIGHT OF USE ASSET 168948 179908 Federal income taxes DUE TO ACS DUE TO OTHER PROGRAMS 10960 OTHER LIABILITIES 5969 UNEARNED FEES LINE OF CREDIT LEASE LIABILITY 168948 185877 1438758 1438758 1438758 1562549 1562549 1562549 Form 990, Part VI, Section B, Line 12C Employees, Officers and Directors signs a conflict of interest disclosure statement, which requires the individual to promptly disclose any situation in which they think may involve a conflict of interest. Form 990, Part VI, Section B, Line 15 Salaries are determined based on the funding source guidelines. Form 990, Part VI, Section C, Line 19 The agency files a completed Vendex, financial policies, conflict of interest and whistle-blower policy with the Mayors office of contract services which is made available to the public.