GOSHEN AREA PARENT NURSERY SCHOOL

Address
33 PARK PLACE PO BOX 91
GOSHEN, NY 10924
Contact
Website: http://gapns.com
Phone: +1 (845) 294-8250
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 14-1629729

Mission

MAKE AVAILABLE TO THE COMMUNITY A NON-PROFIT PARENT NURSERY SCHOOL ORGANIZED AND OPERATED EXCLUSIVELY FOR THE EDUCATION OF PRE-SCHOOL CHILDREN.
 201720152014
Basic features of the organization
Year of formation1969
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees700
Number of people compensated >$100k000
Number of volunteers 00
Number of highly compensated contractors 00
Personnel
Azevedo, Jennifer
TitleTREASURER  
Name of key/compensated personJENNIFER AZEVEDO  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Boroden, Meghan
TitleVICE PRESIDENT  
Name of key/compensated personMEGHAN BORODEN  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Brown, Jaimalee
TitleREGISTRAR  
Name of key/compensated personJAIMALEE BROWN  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Char, Meredith
Title RegistrarRegistrar
Name of key/compensated person Meredith CharMeredith Char
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Cicchiello, Jaclyn
TitlePRESIDENT  
Name of key/compensated personJACLYN CICCHIELLO  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Collado, Emily
Title PresidentPresident
Name of key/compensated person Emily ColladoEmily Collado
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Guido, Stephanie
Title Registrar 
Name of key/compensated person Stephanie Guido 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Lucas, Suzanne
TitleSECRETARY  
Name of key/compensated personSUZANNE LUCAS  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Mancuso, Page
TitleASSISTANT TREASURER  
Name of key/compensated personPAGE MANCUSO  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Markiewicz, Chana
Title  Asst Treasurer
Name of key/compensated person  Chana Markiewicz
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Paoli, Kathleen
TitleREGISTRAR  
Name of key/compensated personKATHLEEN PAOLI  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Reinecker, Kate
Title  Registrar
Name of key/compensated person  Kate Reinecker
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Smykla, Maggie
Title Asst Treasurer 
Name of key/compensated person Maggie Smykla 
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Tirado, Amanda
Title SecretarySecretary
Name of key/compensated person Amanda TiradoAmanda Tirado
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Vass, Kathryn
Title TreasurerTreasurer
Name of key/compensated person Kathryn VassKathryn Vass
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Wight, Vanessa
Title Vice PresVice Pres
Name of key/compensated person Vanessa WightVanessa Wight
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesMAKE AVAILABLE TO THE COMMUNITY A NON-PROFIT PARENT NURSERY SCHOOL ORGANIZED AND OPERATED EXCLUSIVELY FOR THE EDUCATION OF PRE-SCHOOL CHILDREN.Pre-school educationPre-school education
Program expenses (total)$130,046.00$147,068.00$136,459.00
Programs, including revenue & expenses
NURSERY SCHOOL PROGRAM FOR THREE AND FOUR-YEAR OLD PRESCHOOL CHILDREN: FOUR PART-TIME SESSIONS WITH A CAPACITY FOR EIGHTY CHILDREN.
Program expenses$130,046.00$147,068.00$136,459.00
Grants and allocations made $165.00$200.00
Program revenue $131,705.00$139,910.00
Program descriptionNURSERY SCHOOL PROGRAM FOR THREE AND FOUR-YEAR OLD PRESCHOOL CHILDREN: FOUR PART-TIME SESSIONS WITH A CAPACITY FOR EIGHTY CHILDREN.Nursery School program for three and four-year old preschool children:Four part-time sessions with a capacity for eighty children.Nursery School program for three and four-year old preschool children:Four part-time sessions with a capacity for eighty children.
Financial data
Expense categories (totals)
Sum (total functional expenses)$137,254.00$147,068.00$138,604.00
Program services (total functional expenses)$130,046.00$147,068.00$136,459.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$7,208.00$0.00$2,145.00
Revenue
Total revenue$159,925.00$141,252.00$145,762.00
Program service revenue (total)$147,360.00$131,705.00$136,671.00
Revenue from contributions (total)$12,560.00$857.00$5,852.00
Investment income$5.00$9.00$9.00
Total unrelated business revenue$5.00$9.00$0.00
Other revenue, current yr$0.00$8,681.00$3,230.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$12,560.00$857.00$5,852.00
Gross receipts$159,925.00$141,252.00$145,762.00
Sources of contributions
Revenue from fundraising events$12,560.00 $5,852.00
Revenue from all other contributions $857.00 
Other types of revenue
Miscellaneous revenue (total)  $3,230.00
Income from dividends, interest, and similar investments$5.00$9.00$9.00
Net rental income $0.00$0.00
Net income from fundraising events $8,681.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$1,225.00$5,100.00$1,000.00
Assets and liabilities
Total assets$30,904.00$20,409.00$26,238.00
Total assets, beginning of year$10,058.00$26,238.00$18,903.00
Total liabilities$0.00$2,153.00$2,166.00
Total liabilities, beginning of year$1,825.00$2,166.00$1,989.00
Net assets$30,904.00$18,256.00$24,072.00
Net assets, beginning of year$8,233.00$24,072.00$16,914.00
Other assets$500.00$500.00$500.00
Cash: non-interest bearing$12,754.00$17,569.00$24,318.00
Cash: non-interest bearing, beginning of year$1,413.00$24,318.00$17,193.00
Other financial variables
Revenue less expenses$22,671.00-$5,816.00$7,158.00
Advertising (total)$345.00$760.00$1,837.00
Savings & temp cash investment$17,650.00$2,340.00$1,420.00
Accounts payable & accrued expenses $2,153.00$2,166.00
Total net assets or fund balances$30,904.00$18,256.00$24,072.00
Governance and accountability
Number of voting members776
Number of independent voting members776
Tax year start date2016-07-012014-07-012013-07-01
Tax year end date2017-06-302015-06-302014-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-142016-02-192014-12-11
IRS schema version2016v3.02014v5.02013v3.0
Filing identifier201830249349300428201533439349300023201423159349300822
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