TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201921929349300517 - Submission: 2019-07-11 TIN: 13-2913457

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

MILLER DAY CARE CENTER INC

Employer identification number

13-2913457

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	TAX RETURN WAS SENT FOR REVIEW TO DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	TOM LEVY - 100 LASALLE STREET #19G, NEW YORK, NY 10027. SHIRA KOHN - 203 WEST 81ST STREET #2D, NEW YORK, NY 10024. DANIELLE PASSNO - 147 WEST 79TH STREET # 2D, NEW YORK, NY 10024. JIMMY TABER - 147 WEST 105 STREET # 3E, NEW YORK, NY 10025. MICHAEL SHAY - 390 RIVERSIDE DRIVE #8A, NEW YORK, NY 10025. MEGAN BENETT - 229 WEST 101ST STREET # 7B, NEW YORK, NY 10025. DANIEL POLIN - 54 MORINGSIDE DRIVE #51, NEW YORK, NY 10025. AARON BRENNER - 600 WEST 111 ST. # 10F, NEW YORK, NY 10025. MARY BIGGS - 554 SPENCER ROAD, ITHACA, NY 14850.
FORM 990, PART IX, LINE 24E	PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 16,547. TOTAL EXPENSES 16,547. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 16,459. TOTAL EXPENSES 16,459. MORTGAGE INSURANCE EXPENSE: MANAGEMENT AND GENERAL EXPENSES 16,247. TOTAL EXPENSES 16,247. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,822. TOTAL EXPENSES 12,822. TELEPHONE AND INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 8,943. TOTAL EXPENSES 8,943. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,324. TOTAL EXPENSES 4,324. LICENSES AND FEES: MANAGEMENT AND GENERAL EXPENSES 2,727. TOTAL EXPENSES 2,727. NEWSLETTER: PROGRAM SERVICE EXPENSES 2,250. TOTAL EXPENSES 2,250. DUES AND SUBSCRIPTIONS: MANAGEMENT AND GENERAL EXPENSES 1,606. TOTAL EXPENSES 1,606. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,048. TOTAL EXPENSES 1,048. BANK SERVICE CHARGES: MANAGEMENT AND GENERAL EXPENSES 906. TOTAL EXPENSES 906. BUSINESS GIFTS: MANAGEMENT AND GENERAL EXPENSES 290. TOTAL EXPENSES 290.
FORM 990, PART XI, LINE 9:	FEDERAL INCOME TAX REFUND 7,852.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

TAX RETURN WAS SENT FOR REVIEW TO DIRECTOR

FORM 990, PART VI, SECTION C, LINE 19

GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

TOM LEVY - 100 LASALLE STREET #19G, NEW YORK, NY 10027. SHIRA KOHN - 203 WEST 81ST STREET #2D, NEW YORK, NY 10024. DANIELLE PASSNO - 147 WEST 79TH STREET # 2D, NEW YORK, NY 10024. JIMMY TABER - 147 WEST 105 STREET # 3E, NEW YORK, NY 10025. MICHAEL SHAY - 390 RIVERSIDE DRIVE #8A, NEW YORK, NY 10025. MEGAN BENETT - 229 WEST 101ST STREET # 7B, NEW YORK, NY 10025. DANIEL POLIN - 54 MORINGSIDE DRIVE #51, NEW YORK, NY 10025. AARON BRENNER - 600 WEST 111 ST. # 10F, NEW YORK, NY 10025. MARY BIGGS - 554 SPENCER ROAD, ITHACA, NY 14850.

FORM 990, PART IX, LINE 24E

PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 16,547. TOTAL EXPENSES 16,547. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 16,459. TOTAL EXPENSES 16,459. MORTGAGE INSURANCE EXPENSE: MANAGEMENT AND GENERAL EXPENSES 16,247. TOTAL EXPENSES 16,247. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,822. TOTAL EXPENSES 12,822. TELEPHONE AND INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 8,943. TOTAL EXPENSES 8,943. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 4,324. TOTAL EXPENSES 4,324. LICENSES AND FEES: MANAGEMENT AND GENERAL EXPENSES 2,727. TOTAL EXPENSES 2,727. NEWSLETTER: PROGRAM SERVICE EXPENSES 2,250. TOTAL EXPENSES 2,250. DUES AND SUBSCRIPTIONS: MANAGEMENT AND GENERAL EXPENSES 1,606. TOTAL EXPENSES 1,606. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,048. TOTAL EXPENSES 1,048. BANK SERVICE CHARGES: MANAGEMENT AND GENERAL EXPENSES 906. TOTAL EXPENSES 906. BUSINESS GIFTS: MANAGEMENT AND GENERAL EXPENSES 290. TOTAL EXPENSES 290.

FORM 990, PART XI, LINE 9:

FEDERAL INCOME TAX REFUND 7,852.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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