2023-01-12T00:00:00-06:00 2022-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-09-01 160975651 THE CHILDREN'S CENTER OF OSWEGO INC CHIL 3153122587 131 SHELDON HALL OSWEGO NY 13126 BECKY WATERS PRESIDENT 3153122587 2023-01-09 1 BECKY WATERS 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-12-26 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z BECKY WATERS 131 SHELDON HALL OSWEGO NY 13126 471380 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE. 10 10 24 0 0 0 279560 141399 270810 327456 902 1315 819 1210 552091 471380 0 0 0 0 395055 428669 0 0 0 72949 90096 468004 518765 84087 -47385 707978 662128 50906 52441 657072 609687 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 441768 327456 TO PROVIDE DAY CARE SERVICES FIVE DAYS A WEEK TO CHILDREN IN OSWEGO, NEW YORK. THE PROGRAM EMPHASIZES QUALITY EDUCATION AND A NUTRITION PROGRAM BY PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS TO CHILDREN AGES 18 MONTHS TO SIX YEARS. 441768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X KATHLEEN LEA 3153122587 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 RHONDA MANDEL PRESIDENT 0.30 X X 0 0 0 BECKY WATERS VICE PRESIDENT 0.30 X X 0 0 0 SCOTT PRESTON SECRETARY 0.30 X X 0 0 0 JOAN CARROLL TREASURER 0.30 X X 0 0 0 MICHAEL PAESTELLA DIRECTOR 0.30 X 0 0 0 MATTHEW SEUBERT DIRECTOR 0.30 X 0 0 0 GLORIA CANALE GIBERSON DIRECTOR 0.30 X 0 0 0 PAM CLOONAN DIRECTOR 0.30 X 0 0 0 PENNY HALSTEAD DIRECTOR 0.30 X 0 0 0 MICHELLE BANDLA DIRECTOR 0.30 X 0 0 0 KATHLEEN LEA CENTER DIRECTOR 40.00 X 72774 0 1455 72774 0 1455 0 0 0 0 0 8597 132802 141399 TUITION 624410 311895 311895 FEES & CONTRACTS - GOV 624410 15561 15561 327456 1315 1315 MISCELLANEOUS INCOME 900099 1210 1210 1210 471380 327456 0 2525 72774 61858 10916 303953 258360 45593 1723 1465 258 26711 22704 4007 23508 19982 3526 9079 9079 480 480 1324 1324 1110 1110 9128 9128 FOOD 32330 32330 SUPPLIES 19665 19665 REPAIRS & MAINTENANCE 15166 15166 MISCELLANEOUS 1114 1114 700 700 518765 441768 76997 0 147806 171124 287429 287485 106373 36129 6706 6972 51845 51845 0 0 159664 160418 707978 662128 38644 39006 12262 13435 50906 52441 X 657072 609687 657072 609687 707978 662128 -47385 0 X X 0 1 X 0 0 X 86342 90387 84834 279560 141399 682522 452926 451129 325031 270810 327456 1827352 80000 80000 80000 80000 80000 400000 619268 621516 489865 630370 548855 2909874 0 0 0 2909874 1070 3472 1766 902 1315 8525 1070 3472 1766 902 1315 8525 2643 4634 2759 819 1210 12065 622981 629622 494390 632091 551380 2930464 0.99300 0.99280 0.00290 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 51845 0 0 X 551380 80000 80000 471380 0 471380 598765 80000 80000 518765 0 518765 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING THE INFORMATION PROVIDED BY THE CHILDCARE COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2022.