2023-11-15T16:26:03-06:00 2022-12-31 811151551 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990 2022-01-01 161080409 DROP-IN CENTER INC DROP 6072727117 506 FIRST STREET ITHACA NY 14850 KRISTA TRIPP EXECUTIVE DIRECTOR OPERATIONS 6072727117 2023-11-15 1 KRISTA TRIPP 999009999 1 DARCY ALDOUS P01221791 6073194847 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIAH MCNAMARA 506 FIRST STREET ITHACA NY 14850 1444418 0 X WWW.DICC.ORG X 1983 NY PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 7 7 55 0 0 0 643260 293975 1000807 1150391 53 52 0 0 1644120 1444418 0 0 0 0 1145889 1190976 0 0 32878 324214 370312 1470103 1561288 174017 -116870 1029670 907009 299682 293891 729988 613118 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 0 0 1304532 1150391 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. WE PROVIDE AN AFTER SCHOOL PROGRAM FOR 5-12 YEAR OLDS AS WELL. WE PROVIDE CARE FROM 7:30AM TO 5:30PM. 50% OF THE CHILDREN AND FAMILIES ARE LIVING IN POVERTY. THESE CARE AND EDUCATION PLACEMENTS CREATE THE ABILITY FOR PARENTS TO SUSTAIN THEIR WORKFORCE STABILITY AT A 98% EMPLOYMENT RATE. OUR POPULATION IS DIVERSE IN BOTH CLIENTS AND EMPLOYEES RELATED TO RACE, GENDER, DISABILITY, LANGUAGE, CLASS AND ETHNICITY. WE FOCUS ON AN INCLUSIVE, DIVERSE ENVIRONMENT THAT OFFERS QUALITY EARLY CHILDHOOD TEACHINGS AND LEARNINGS THAT OTHERWISE WOULD NOT BE AVAILABLE TO FAMILIES. 1304532 1 1 0 0 0 0 0 0 0 0 1 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 1 8 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X KRISTA TRIPP 6072727117 506 FIRST STREET ITHACA NY 14850 DEVIN CRAVEN MEMBER 0.50 X 0 0 0 MICHELLE WESTFALL VICE PRESIDENT 0.50 X X 0 0 0 ERIK FRANK SECRETARY 0.50 X X 0 0 0 MARIAH MCNAMARA PRESIDENT 2.50 X X 0 0 0 SHAIANNE OSTERREICH TREASURER 0.50 X X 0 0 0 JACOB YALE MEMBER 0.50 X 0 0 0 AUBREY HETZNECKER MEMBER 0.50 X 0 0 0 BRITTANY GRIFFIN MEMBER 0.50 X 0 0 0 KRISTA TRIPP EXECUTIVE DIRECTOR OF OPERATIONS 40.00 X 75705 0 0 MEGHAN GUERRA LYONS EXECUTIVE DIRECTOR 40.00 X 41538 0 0 117243 0 0 0 0 0 0 0 11600 80219 202156 293975 TUITION AND FEES 624410 1150391 1150391 1150391 52 52 1444418 1150391 0 52 117243 5862 79725 31656 951529 862537 88992 41867 35587 5861 419 80337 68287 11247 803 225 225 21090 12829 8261 18959 18959 113802 106974 6828 9458 9458 4894 4600 294 49527 46555 2972 PROGRAM SUPPLIES 125861 125861 BANK CHARGES AND MERCHA 24219 24072 147 LICENSES AND PERMITS 1910 1910 BOARD EXPENSE 367 367 1561288 1304532 223878 32878 144717 65927 60 60 133208 132414 2291 1141 1613196 910629 740294 702567 9100 4900 1029670 907009 104882 122589 140942 123247 53858 48055 299682 293891 X 699381 582511 30607 30607 729988 613118 1029670 907009 -116870 0 X 0 0 0 X 328630 325189 551023 643260 293975 2142077 328630 325189 551023 643260 293975 2142077 2142077 40 47 62 53 52 254 2142331 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1319364 641053 678311 118271 103154 15117 107220 98081 9139 68341 68341 0 702567 TUITION DEPOSITS 48055 48055 FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL RECEIVED THE FORM 990 FOR REVIEW BEFORE SUBMISSION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS UPON ELECTION AND ANNUALLY THEREAFTER ARE TRAINED AND GIVEN THE KEY POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH POLICY CONFLICTS APPLY. CONFLICTS OF A GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. COPIES OF THE FORM 990 MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE.