2023-04-01T12:05:15-07:00 2022-12-31 990 2022-01-01 161097121 CHILD DEVELOPMENT & PARENT RESOURCE CENTER INC CHIL 3155689542 23 CAYUGA STREET SENECA FALLS NY 13148 Stephen Hughes Treasurer 3155689542 2023-04-01 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z CREATIVE CHOICES CHRISTINE SWEET 23 CAYUGA STREET SENECA FALLS NY 13148 478344 0 X X 1980 NY TO PROMOTE A LOVING, NURTURING, AND CREATIVE ENVIRONMENT FOR CHILDREN AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS. 3 3 21 0 0 0 175816 60019 384819 418151 9499 174 0 0 570134 478344 0 0 404843 437186 0 0 0 67762 118367 472605 555553 97529 -77209 223323 141649 19777 15530 203546 126119 TO PROVIDE A LOVING, NURTURING, AND CREATIVE ENVIRONMENT FOR CHILDREN, AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS 0 0 475323 0 418151 TO PROVIDE A LOVING, NURTURING, AND CREATIVE ENVIRONMENT FOR CHILDREN, AND TO PROVIDE AFFORDABLE CHILD CARE SERVICES TO AREA RESIDENTS 0 0 0 475323 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY UT X STEPHEN HUGHES 3155689542 23 CAYUGA STREET SENECA FALLS NY 13148 ERICA LOTZ EXECUTIVE DIRECTOR 50 0 X 31967 0 0 NOAH SNYDER FORMER EXECUTIVE DIRECTOR 50 0 X 19747 0 0 CHRISTINE SWEET PRESIDENT 2 0 X X 0 0 0 STEPHEN HUGHES TREASURER 3 0 X X 0 0 0 CHRISTINE COSENTINO SECRETARY 2 0 X X 0 0 0 51714 0 0 0 0 0 0 0 0 0 580 0 59439 0 0 60019 TUITION 624410 403809 403809 0 0 FOOD REIMBURSEMENT 624410 13322 13322 0 0 REGISTRATION FEES 624410 1020 1020 0 0 0 0 0 0 418151 174 174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580 0 478344 418325 0 0 402113 344759 57354 0 35073 30572 4501 0 15481 0 15481 5532 4822 710 2469 2222 247 14700 13230 1470 FOOD 27024 27024 0 0 INSURANCE 12665 12665 0 0 SECURITY 1791 1791 0 0 EQUIPMENT RENTAL 2334 1867 467 0 36371 36371 0 0 555553 475323 80230 0 62804 17255 32762 12828 5076 7905 -1030 142 72614 72614 0 0 123711 103519 223323 141649 19777 15530 19777 15530 X 202081 124654 1465 1465 203546 126119 223323 141649 -77209 0 0 -218 0 0 X 0 0 0 X 25000 24000 24270 175816 59439 308525 430540 451298 256604 384819 418731 1941992 455540 475298 280874 560635 478170 2250517 2250517 2717 2267 18000 9499 -19413 13070 2717 2267 18000 9499 -19413 13070 458257 477565 298874 570134 458757 2263587 0.99423 0.952 0.00577 0.014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 21990 0 21990 0 50624 0 50624 0 0 0 0 0 0 Form 990, Part VI, Section B, Line 11b FORM 990 AND ALL RELATED SCHEDULES ARE COMPILED BY THE TREASURER AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTAL. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND EMPLOYEES ARE PERIODICALLY QUESTIONED AS TO ANY CONFLICTS THAT MAY ARISE IN THE NORMAL COURSE OF BUSINESS. ALSO MONTHLY REVIEW OF FINANCIAL STATEMENTS BY THE BOARD ENSURES NO CONFLICTING PAYMENTS ARE MADE TO ANY DIRECTORS OR EMPLOYEES Form 990, Part VI, Section B, Line 15 COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES. ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS, IF NOT MORE FREQUENTLY. THOSE EVALUATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO FORMULATE COMPENSATION PLANS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.