2022-06-29T14:26:32-05:00 2021-06-30 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2020-07-01 161369711 SUNY POTSDAM CHILD CARE CENTER INC SUNY 3152672391 185 OUTER MAIN STREET POTSDAM NY 13676 LORI MOULTON EXECUTIVE DIRECTOR 3152672391 2022-06-29 true LORI MOULTON XXX-XX-XXXX JOHN C PARCELL IV CPA P01238337 3152655222 2022-06-29 X 2020 2022-09-23 18:48:47Z ROBERTA GREENE 281 DRAIME EXT POTSDAM NY 13676 745213 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 49 0 630298 729984 0 7083 7095 4523 3321 641904 740400 0 0 495103 572472 0 0 196146 179890 691249 752362 -49345 -11962 673679 912970 40211 194866 633468 718104 X 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 666246 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. 2752 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. 2752 668998 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 49 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 X DEBORAH CONRAD BOARD MEMBER 0.50 X 0 0 0 LYNNE DURANT VICE CHAIR 2.00 X X 0 0 0 EMILY WRIGHT BOARD MEMBER 0.50 X 0 0 0 ROBERTA GREENE CHAIR 2.00 X X 0 0 0 CHRISTA HAIFLEY TREASURER 2.00 X X 0 0 0 ROMEYN PRESCOTT BOARD MEMEBE 0.50 X 0 0 0 LAURA STEVENSON BOARD MEMBER 0.50 X 0 0 0 JOSHUA VANNAME BOARD MEMBER 0.50 X 0 0 0 CAROLYN ZANTA BOARD MEMBER 0.50 X 0 0 0 LORI MOULTON EXECUTIVE DI 40.00 X 0 0 0 false false false 279649 450335 729984 7095 7095 8134 4813 3321 740400 7095 531641 467844 63797 375 330 45 40456 35601 4855 275 275 369 369 32055 24276 7779 83295 83295 9094 9094 6613 6613 FOOD AND SNACKS 25325 25325 SUPPLIES FOR CLASSROOM 18041 18041 SUPPLIES FOR KITCHEN 3549 3549 MISCELLANEOUS EXPENSES 1274 1274 752362 668998 83364 0 172201 316957 441742 448163 14489 32500 17545 20629 8705 240456 193578 13156 46878 14546 39138 673679 912970 27742 20485 12469 14513 159868 40211 194866 X 633468 718104 633468 718104 673679 912970 -11962 86551 10047 X false true false X 185490 187144 195938 205231 349331 1123134 6085 11373 1179 4523 3321 26481 191575 198517 197117 209754 352652 1149615 1149615 8466 8714 7083 7095 31358 8466 8714 7083 7095 31358 826 2156 1240 1800 6022 191575 207809 207987 218077 361547 1186995 0.96850 0.97190 0.03000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 6,022 240456 193578 46878 46878 SBA PPP LOAN 116285 ACCRUED PAYROLL & PAYROLL LIABILITY 43583 159868 740400 740400 740400 752362 752362 752362 FORM 990, PAGE 2, PART III, LINE 4D 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. 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