2024-07-18T13:59:06-07:00 2023-12-31 112674796 Craig Morris & Company 356 South Oyster Bay Road Syosset NY 11791 990 2023-01-01 311646091 Belmont Child Care Association Inc BELM 5164882103 2150 Hempstead Tpke Belmont Park Gt Elmont NY 11003 Joanne K Adams Executive Dir. 2024-07-18 true Joanne K Adams 999009999 true Craig Morris P00001443 5166811121 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Joanne K Adams 2150 Hempstead Tpke Belmont Park Gt Elmont NY 110031551 1663473 false X www.belmontchildcare.org X 1998 NY To assist working families in the racing industry by providing quality child care services to those who could not otherwise afford such care. 15 15 3 35 0 825995 928850 0 266008 462395 46032 37747 1138035 1428992 583888 616112 0 275925 343696 0 221980 753259 881341 1613072 1841149 -475037 -412157 7846810 7952605 71268 40813 7775542 7911792 To provide a safe, supportive and academically inspiring environment for the children of parents working in the thoroughbred racing backstretch area, located at New York's historic Belmont Park, Aqueduct and Saratoga Race Course. To promote early childhood education, molding young minds and encouraging the fulfillment of dreams. false false 1359340 616112 The organization provides an on-site child care program for families of the New York racing community who work on the backstretch or frontside of Belmont Park, Aqueduct or Saratoga racetracks. 1359340 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 9 0 true 3 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NY X Belmont Child Care Assn 5164882103 2150 Hempstead Tpke Gate 6 Elmont NY 11003 Joanne K Adams Executive Dir. 40.00 0.00 X 190135 0 0 Laura Barillaro Treasurer 1.25 0.00 X X 0 0 0 Eileen Bellavia Director 0.75 0.00 X 0 0 0 Elizabeth Imperio President 3.75 0.00 X X 0 0 0 Kris Edwards Director 0.75 0.00 X 0 0 0 Patrick Mackay Secretary 1.25 0.00 X X 0 0 0 Javier Castellano Director 0.75 0.00 X 0 0 0 Michael Dubb Chairman 1.25 0.00 X X 0 0 0 Sol Kumin Director 0.75 0.00 X 0 0 0 Gretchen Jackson Director 0.75 0.00 X 0 0 0 Nick Caras Director 0.75 0.00 X 0 0 0 Paul Farr Director 0.75 0.00 X 0 0 0 Jane Sanzen Director 0.75 0.00 X 0 0 0 Donald Little Jr Vice President 1.25 0.00 X X 0 0 0 Joi Garner Director 0.75 0.00 X 0 0 0 Joan Hope MacNaughton Director 0.75 0.00 X 0 0 0 190135 1 false true false 0 556447 23500 348903 175544 928850 0 462395 132452 329943 0 0 0 0 272228 556447 234481 37747 0 0 0 1428992 132452 329943 0 616112 616112 0 0 190135 47534 57040 85561 0 130134 16520 35838 77776 0 23427 4689 6780 11958 0 0 0 62029 62029 0 0 39157 39157 490 490 13042 13042 15970 10952 3307 1711 1776 1776 0 0 0 0 0 0 0 95712 79493 12746 3473 46321 15009 25197 6115 BH Subsidy Fee - FH 166888 166888 Bright Horizon Programs 110045 110045 Bright Horizon Management Fee 109840 109840 Holiday Events 64860 64860 155211 117398 15959 21854 1841149 1359340 259829 221980 190173 42647 123109 244304 107653 0 187345 112542 0 0 0 0 93192 110054 2460514 904538 1612070 1555976 5533268 5887082 0 0 0 0 7846810 7952605 71268 40813 71268 40813 X 6394176 6618349 1381366 1293443 7775542 7911792 7846810 7952605 -412157 548407 X false true X true false X 829106 1876106 1116842 825995 928850 5576899 0 0 829106 1876106 1116842 825995 928850 5576899 986959 4589940 360160 456579 830081 266008 462395 2375223 0 0 7952122 0.57720 0.58160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175317 25403 1200720 1150403 24914 1175317 1126318 24085 1150403 1100315 26003 1126318 1075315 25000 1100315 false false false 2006683 603309 1403374 120211 81580 38631 170417 103402 67015 163203 116247 46956 1555976 X 2172725 548407 548407 1624318 39157 -234483 -195326 1428992 2036475 234483 234483 1801992 39157 39157 1841149 Part X : FIN48 Footnote The Association has been approved and has been recognized by the Internal Revenue Service (the Service) as a 501(c)(3) non-profit organization since its inception in 1998. As such, it files Form 990, Return of Organization Exempt From Income Tax, with the Service each year. The Association evaluates its activities annually for potential tax positions that might be considered "uncertain and is not aware of any such positions. The Service last examined the Association's Form 990 for the year ended 2003, and required no changes to that submission. Part XII, Line 2d: Other expenses and losses per audited F/S Special events direct expenses $234483 X false Annual Gala 530207 413250 116957 79231 15434 Spring Fling 149389 94831 54558 24886 22467 2 149079 48366 100713 68356 24107 828675 556447 272228 172473 62008 234481 37747 true 0 0 Bright Horizons for child care 16 616112 X false false false false false false false false false Joanne K Adams Executive Dir. 170135 20000 190135 X 2 59709 Quoted Market X Auction items 1 2500 Fair value X Auction items 1 5500 Fair value X Auction items 1 5000 Fair value X Auction items 1 15850 Fair value X Auction items 1 2000 Fair value X Auction items 1 3750 Fair value X Auction items 1 3000 Fair value X Auction items 1 6560 Fair value X Auction items 1 2000 Fair value X Auction items 1 6400 Fair value X Auction items 1 5000 Fair value X Auction items 1 8950 Fair value X Auction items 49325 Fair value false false true Part I, Line 32, Hire and Use of Third Parties When non cash contributions are received in the form of stocks, bonds or othertradable investments, they may be sold by a broker who trades in marketablesecurities. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent public accounting firm. A copy of form 990 is initially presented to the Executive Director for review and approval. It is then submitted to the Board and reviewed by the Treasurer on behalf of the Board. Once these individuals are satisified with the results, they sign and file forms, as required by Federal and New York State governing bodies. Form 990, Part VI, Section B, Line 12c Acknowledgement and disclosure statements regarding conflict of interest policy are required to be signed annually by all directors and key employees. Form 990, Part VI, Section B, Line 15a The Executive Committee of the Board reviews and approves compensation. Form 990, Part VI, Section C, Line 19 Form 990 is provided to anyone who requests it.