2023-07-21T08:54:54-07:00 2022-12-31 112674796 Craig Morris & Company 356 South Oyster Bay Road Syosset NY 11791 990 2022-01-01 311646091 Belmont Child Care Association Inc BELM 5164882103 2150 Hempstead Tpke Belmont Park Gt Elmont NY 11003 Joanne K Adams Executive Dir. 2023-07-21 true Joanne K Adams 999009999 true Craig Morris P00001443 5166811121 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Joanne K Adams 2150 Hempstead Tpke Belmont Park Gt Elmont NY 110031551 1316159 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. 13 13 2 35 0 1116842 825995 0 830081 266008 89 46032 1947012 1138035 662988 583888 0 266142 275925 0 187611 699728 753259 1628858 1613072 318154 -475037 9792138 7846810 77422 71268 9714716 7775542 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 1196685 583888 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. 1196685 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 2 true false false false false false true true false 0 false false false false false false false X 13 13 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 183154 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 Terry Finley 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 Vanessa Rodriguez Payne 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 183154 1 false true false 0 321572 27700 476723 59189 825995 0 266008 101304 164704 0 0 0 0 224156 321572 178124 46032 0 0 0 1138035 101304 164704 0 583888 583888 0 0 183154 45789 54946 82419 0 75192 7519 18798 48875 0 17579 3340 5098 9141 0 0 0 59594 59594 0 0 42913 42913 1205 1205 19159 98 19061 9823 7450 1558 815 1025 1025 0 0 0 0 0 0 0 90023 74779 11974 3270 36683 12632 21275 2776 BH Subsidy Fee - FH 123429 123429 Bright Horizon Management Fee 106641 106641 Bright Horizon Programs 87714 87714 Cleaning and maintenance 46000 41400 4600 129050 102006 6995 20049 1613072 1196685 228776 187611 313494 190173 585131 123108 107653 107653 323949 187345 0 0 0 0 85689 93192 2676239 1064169 1673040 1612070 6703182 5533268 0 0 0 1 9792138 7846810 77422 71268 77422 71268 X 8218916 6394176 1495800 1381366 9714716 7775542 9792138 7846810 -475037 -1464137 X false true X true false X 858968 829106 1876106 1116842 825995 5507017 0 0 858968 829106 1876106 1116842 825995 5507017 913391 4593626 478107 360160 456579 830081 266008 2390935 0 0 7897952 0.58160 0.56070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150403 24914 1175317 1126318 24085 1150403 1100315 26003 1126318 1075315 25000 1100315 1050219 25096 1075315 false false false 2006683 550343 1456340 100249 72707 27542 406104 335964 70140 163203 105155 58048 1612070 X -190891 -1464137 -1464137 1273246 42913 -178124 -135211 1138035 1748283 178124 178124 1570159 42913 42913 1613072 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 "uncertainX 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 $178124 X false Annual Gala 346490 213025 133465 77489 14977 Spring Fling Luncheon 97674 55280 42394 36901 2 101564 53267 48297 31295 17462 545728 321572 224156 108784 69340 178124 46032 true 0 0 Bright Horizons for child care 17 583888 X false false false false false false false false false Joanne K Adams Executive Dir. 163154 20000 183154 X 3 59189 Quoted market X Auction items 1 3100 Fair value X Auction items 1 4500 Fair value X Auction items 1 16700 Fair value X Auction items 1 2470 Fair value X Auction items 1 3750 Fair value X Auction items 1 3000 Fair value X Auction items 1 3500 Fair value X Auction items 1 750 Fair value X Auction items 1 2000 Fair value X Auction items 1 2000 Fair value X Auction items 1 2000 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.