2024-02-29T15:26:19-05:00 2023-06-30 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2022-07-01 161369711 SUNY POTSDAM CHILD CARE CENTER INC SUNY 3152672391 185 OUTER MAIN STREET POTSDAM NY 13676 LORI MOULTON EXECUTIVE DIRECTOR 3152672391 2024-02-29 true LORI MOULTON XXX-XX-XXXX true JOHN C PARCELL IV CPA P01238337 3152655222 2024-02-29 X 2022 2023-04-26 12:10:37Z ROBERTA GREENE 797 CR 53 BRASHER FALLS NY 13613 883088 false X HTTPS://WWW.SUNYPOTSDAMCCC.ORG/ X 1990 NY SUNY POTSDAM CHILD CARE CENTER INC.'S MISSION IS TO SERVE THE CHILD ARE NEEDS OF SUNY STUDENTS, FACULTY AND STAFF.; NEW YORK STATE EMPLOYEES; AND THE GREATER COMMUNITY; AS WELL AS PROVIDE EDUCATIONAL EXPERIENCE FOR SUNY STUDENTS. 9 9 50 0 791527 199831 661876 15565 9781 277042 4682 1084134 876170 0 0 680390 767053 0 0 209995 225063 890385 992116 193749 -115946 1076108 1027139 76616 57552 999492 969587 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 103 CHILDREN SERVED. false false 867111 661876 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 103 CHILDREN SERVED. 867111 true false false false false false false false false false true false false false true 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 1 0 50 true false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true false false false NY X LORI MOULTON 3152672391 185 OUTER MAIN STREET POTSDAM NY 13676 LORI MOULTON EXECUTIVE DI 40.00 X 59310 0 0 DEBORAH CONRAD BOARD MEMBER 0.50 X 0 0 0 LYNNE DURANT VICE CHAIR 2.00 X X 0 0 0 ROBERTA GREENE CHAIR 2.00 X X 0 0 0 CHRISTA HAIFLEY TREASURER 2.00 X X 0 0 0 KAILEY MAHAR BOARD MEMBER 0.50 X 0 0 0 BETHANY PARKER BOARD MEMBER 0.50 X X 0 0 0 ROMEYN PRESCOTT BOARD MEMEBE 0.50 X 0 0 0 MICHELLLE MARTIN WHITE BOARD MEMBER 0.50 X 0 0 0 CAROLYN ZANTA BOARD MEMBER 0.50 X 0 0 0 59310 false false false 199831 199831 TUITION REVENUE 661876 661876 661876 11211 11211 1430 -1430 -1430 -1430 8494 5488 3006 LATE FEE INCOME 1575 1575 OTHER INCOME 101 101 1676 876170 662122 11211 712532 627028 85504 266 234 32 54255 47744 6511 14400 14400 1096 1096 196 196 8139 1500 6639 87671 87671 12872 12872 24119 14419 9700 FOOD AND SNACKS 43202 43202 SUPPLIES FOR CLASSROOM 25087 25087 SUPPLIES FOR KITCHEN 6171 6171 PENALTIES 1123 1123 987 987 992116 867111 125005 0 266776 215925 455184 529378 85960 69560 163543 97291 8903 10965 170208 66188 95742 104020 1076108 1027139 3579 17817 32019 17965 41018 21770 76616 57552 X 999492 969587 999492 969587 1076108 1027139 -115946 86041 X false true false X 195938 205231 349331 791527 199831 1741858 1179 4523 3321 516 672046 681585 197117 209754 352652 792043 871877 2423443 2423443 8714 7083 7095 15565 11211 49668 8714 7083 7095 15565 11211 49668 2156 1240 1800 276527 281723 207987 218077 361547 1084135 883088 2754834 0.87970 0.84160 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 281,723 170208 66188 104020 104020 ACCRUED PAYROLL & PAYROLL LIABILITY 21770 21770 876170 876170 876170 992116 992116 992116 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTONIC COPY OF FORM 990 WAS PRESENTED TO THE BAORD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC