2026-04-30T07:52:42-00:00 2025-06-30 113593955 HKKOYA CPA PC 37-51 72nd Street Jackson Heights NY 11372 990 2024-07-01 132676543 TREMONT MONTEREY DAY CARE CENTER INC TREM 3475907455 115 HENWOOD PLACE BRONX NY 10453 Peter MARTIN BOARD PRESIDENT 3475907455 2026-04-30 false true Harendra K Koya P01200478 7184267881 2026-04-30 2024 2025-03-06 01:10:19Z Peter MARTIN 887 Crotona Avenue Bronx NY 10460 14063394 false X X NFP corp. 1984 NY To provide full day childcare services to the Community. 7 7 27 0 13712838 14062651 4808 743 0 2220 0 13719866 14063394 0 0 1117728 1125653 0 0 12149169 12869377 13266897 13995030 452969 68364 3720290 3907915 2664398 2783659 1055892 1124256 TO PROVIDE CHILD CARE SERVICES TO THE COMMUNITY. false false 470093 CHILD CARE SERVICES 13074991 FOOD PROGRAM 300554 CHILD CARE PROGRAM UNDER UNIVERSAL PRE-KINDERGARTEN 13845638 true false false false false false false false false false true false false true true 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 false false false false false false false false false false true 7 0 false 27 true false false false false false false false false false false false false false false X 7 7 false false false false false false false false false false false true true true true true true false false false NY X THE ORGANIZATION 7186172211 887 CROTONA PARK NORTH BRONX NY 10460 X PETER MARTIN CHAIRPERSON 001.00 X 0 0 0 DR MARCELINE WALT VICE CHAIR 001.00 X 0 0 0 LORENNE BURTON SECRETARY 001.00 X 0 0 0 SYLVIA CALDERON TREASURER 001.00 X 0 0 0 LILIAN HARGETT DIRECTOR-II 040.00 X 0 0 0 LUCY CONDE DIRECTOR-III 040.00 X 0 0 0 HOPE R GREENE DIRECTOR-I 040.00 X 0 0 0 LINDA THOMPSON DIRECTOR-II 040.00 X 0 0 0 false false false 14062651 14062651 SLIDING SCALE PAYMENTS 624410 743 743 743 14063394 743 0 0 0 0 0 0 842053 777987 64066 0 219183 218467 716 64417 59516 4901 0 0 0 0 0 124096 93208 30888 0 6526 5050 1476 0 0 290457 274292 16165 15580 15580 0 0 0 0 0 41924 38699 3225 PROGRAM SUPPLIES 174176 148555 25621 TELEPHONE 25405 24147 1258 FOOD FOR CHILDREN 12187938 12187938 STAFF TRAINING 3275 2199 1076 0 13995030 13845638 149392 0 2007725 1849582 1089069 1311871 9565 9565 144183 144183 613931 736897 3720290 3907915 1211796 1204828 2518 1074400 1084600 375684 494231 2664398 2783659 X 1055892 1124256 1055892 1124256 3720290 3907915 68364 X false X true X true true true X 9664253 10578341 12705224 13719866 14063394 60731078 9664253 10578341 12705224 13719866 14063394 60731078 60731078 60731078 1.00000 1.00000 X false 144183 144183 Financial derivatives and other financial products Closely-held equity interests INTER PROGRAM RECEIVABLE 319364 OPERATING LEASE RIGHT -OF-USE 171646 DUE FROM SPONSORING BOARD 245887 736897 Federal income taxes OPERATING LEASE LIABILITY 171646 INTER PROGRAM PAYABLE 319364 OTHER LIABILITY 3221 494231 14063394 14063394 14063394 13995030 13995030 13995030 Form 990, Part VI, Section B, Line 11C A COPY OF THE FORM 990 WILLBE PROVIDED TO EACH BOARD MEMBERS FOR THEIR REVIEW AND SUGGESTION. Form 990, Part VI, Section B, Line 12B ON AN ANNUAL BASIS THE POLICIES ARE REVIEWED AND MODIFIED, IF REQUIRED. Form 990, Part VI, Section C, Line 19 ANYONE WITH PROPER AUTHORITY WILL BE GRANTED THE ACCESS THE REQIRED DOCUMENTS.