2025-02-14T15:45:38-06:00 2023-06-30 133837810 ROBERT A WOLOSHEN CPA PC 29 WEST 15TH STREET NEW YORK NY 10011 990 2022-07-01 221986978 HOBOKEN DAY CARE 100 PROGRAM HOBO 2017924666 124 GRAND STREET HOBOKEN NJ 07030 LEONARD SERRANO PRESIDENT 2017924666 2025-02-14 1 0 ROBERT WOLOSHEN CPA P00026425 2128433486 2025-02-14 2022 2025-03-06 01:10:19Z X LEONARD SERRANO 124 GRAND STREET HOBOKEN NJ 07030 1419653 0 X N/A X 1972 NJ TO PROVIDE LOW COST CHILD CARE SERVICES TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. 3 3 0 0 0 0 605819 861795 471178 554118 1583 3740 0 0 1078580 1419653 0 0 0 0 521451 693959 0 0 0 578724 601375 1100175 1295334 -21595 124319 666009 557002 89097 119186 576912 437816 TO PROVIDE LOW COST CHILD CARE SERVICES TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. 0 0 1218364 554118 DAY CARE PROGRAM - PROVIDES CHILD CARE SERVICES TO CHILDREN AGES 8 WEEKS TO 13 YEARS OF AGE TO RESIDENTS OF THE AREA WITH A FOCUS ON LOW AND MIDDLE INCOME ELIGIBLE FAMILIES. WITHIN A YEAR, 150 FAMILIES ARE SERVED. FOOD PROGRAM - PROVIDES NUTRITIONAL MEALS TO CHILDREN IN DAY CARE SERVICE. WITHIN A YEAR, MORE THAN 95,000 MEALS ARE SERVED. 1218364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NJ X SUZANNE NARDONE 2017924666 124 GRAND STREET HOBOKEN NJ 07030 X LEONARD SERRANO PRESIDENT 1.00 X X 0 0 0 FLORENCE AMATO TREASURER 1.00 X X 0 0 0 DETRA BRANDA MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 122367 739428 450000 861795 PARENTS FEES 624410 554118 554118 554118 3740 3740 1419653 554118 0 3740 616630 616630 77329 77329 52984 52984 17757 3120 14637 450000 450000 1548 1548 20685 20685 CLASSROOMS SUPPLIES 38378 38378 CLEANING SUPPLIES 10718 10718 REPAIRS AND MAINTENANCE 6540 0 6540 COMMUNICATIONS 1504 1504 1261 1261 1295334 1218364 76970 0 227740 15916 152038 225598 5702 297209 13645 15560 9047 6328 3469 2719 263415 0 666009 557002 3487 51677 85610 67509 89097 119186 X 576912 437816 576912 437816 666009 557002 124319 -263415 0 X X 0 0 0 X 137861 91497 126168 202997 117367 675890 52000 52000 52000 450000 450000 1056000 189861 143497 178168 652997 567367 1731890 1731890 1631 2392 1381 1583 2 6989 1738879 0.99600 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9047 6328 2719 2719 UNEARNED REVENUE 49925 ACCRUED EXPENSES 17584 67509 X IN-KIND RENT CONTRIBUTIONS 1 450000 FMV - REAL ESTATE RE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 12C SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 15A SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT. THE PRESIDENT SIGNS THE RETURN. FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IMPLEMENTING THE CONFLICT OF INTEREST POLICY. ISSUES ARE BROUGHT TO A BOARD MEETING BY ANY MEMBER, STAFF PERSON OR PARENT AND DISCUSSED. THE BOARD USES THE POLICY TO DETERMINE IF THERE IS AN APPARENT OR ACTUAL CONFLICT OF INTEREST. THE POLICY IS STRICTLY ADHERED TO. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND FINALIZED AT THE BOARD MEETING. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. AMENDED RETURN AUDIT REPORT WAS COMPLETED AND ADJUSTED THE ORIGINAL FIGURES ON THE RETURN FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LEONARD SERRANO - 124 GRAND STREET, HOBOKEN, NJ 07030. FLORENCE AMATO - 124 GRAND STREET, HOBOKEN, NJ 07030. DETRA BRANDA - 124 GRAND STREET, HOBOKEN, NJ 07030. FORM 990, PART XII, LINE 2C, PAGE 12 THESE ISSUES ARE DISCUSSED AND DECIDED AT THE BOARD MEETING BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD.