2025-05-15T10:42:03-04:00 2024-06-30 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2023-07-01 161369711 SUNY POTSDAM CHILD CARE CENTER INC SUNY 3152672391 185 OUTER MAIN STREET POTSDAM NY 13676 LORI MOULTON EXECUTIVE DIRECTOR 3152672391 2025-05-14 true true JOHN C PARCELL IV CPA P01238337 3152655222 2025-05-14 X 2023 2025-03-06 01:10:19Z SARAH SOLLEY SATERLEE HALL 100A POTSDAM NY 13676 1075567 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. 6 6 48 6 0 199831 293213 661876 758790 9781 15299 4682 6267 876170 1073569 0 0 767053 845934 0 0 225063 238085 992116 1084019 -115946 -10450 1027139 1096137 57552 54312 969587 1041825 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 955220 758790 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. 955220 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 48 true false false false false false false false false X 6 6 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 66710 0 0 DEBORAH CONRAD TREASURER 1.00 X X 0 0 0 CHRISTA HAIFLEY TREASURER 1.00 X X 0 0 0 BETHANY PARKER BOARD MEMBER 0.50 X X 0 0 0 SARAH SOLLEY CHAIR 1.00 X X 0 0 0 CAROLYN ZANTA BOARD MEMBER 0.50 X 0 0 0 66710 false false false 267438 25775 293213 TUITION REVENUE 758790 758790 758790 15299 15299 5626 1998 3628 LATE FEE INCOME 1955 1955 OTHER INCOME 684 684 2639 1073569 761429 15299 785136 690920 94216 238 209 29 60560 53293 7267 7500 7500 1056 1056 132 132 9195 1804 7391 86423 86423 719 719 435 435 15634 15634 30789 19468 11321 FOOD AND SNACKS 47312 47312 SUPPLIES FOR CLASSROOM 33424 33424 SUPPLIES FOR KITCHEN 5431 5431 PENALTIES 19 19 16 16 1084019 955220 128799 0 215925 241620 529378 568423 69560 58559 97291 106113 10965 22601 180643 81822 104020 98821 1027139 1096137 17817 3508 17965 20532 21770 30272 57552 54312 X 969587 1041825 969587 1041825 1027139 1096137 -10450 82688 X false true false X 205231 349331 791527 199831 293213 1839133 4523 3321 516 672046 767055 1447461 209754 352652 792043 871877 1060268 3286594 3286594 7083 7095 15565 11211 15299 56253 7083 7095 15565 11211 15299 56253 1240 1800 276527 279567 218077 361547 1084135 883088 1075567 3622414 0.90730 0.87970 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 279,567 180643 81822 98821 98821 ACCRUED PAYROLL & PAYROLL LIABILITY 30271 ROUNDING 1 30272 1073569 1073569 1073569 1084019 1084019 1084019 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