2021-04-21T10:38:42-05:00 2020-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-09-01 160975651 THE CHILDREN'S CENTER OF OSWEGO INC CHIL 3153122587 131 SHELDON HALL OSWEGO NY 13126 RHONDA MANDEL PRESIDENT 3153122587 2021-04-21 1 DAVID A URBAN CPA P00630018 7166340700 2021-04-21 2019 2022-09-23 18:48:47Z RHONDA MANDEL 131 SHELDON HALL OSWEGO NY 13126 414390 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE. 10 10 32 0 0 0 90387 84834 451129 325031 3472 1766 4634 2759 549622 414390 0 0 0 0 441814 343027 0 0 0 84066 63405 525880 406432 23742 7958 617546 624530 52519 51545 565027 572985 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 342988 325031 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. 342988 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 1 0 1 32 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 0.00 X X 0 0 0 BECKY WATERS VICE PRESIDENT 0.30 0.00 X X 0 0 0 SCOTT PRESTON SECRETARY 0.30 0.00 X X 0 0 0 JOAN CARROLL TREASURER 0.30 0.00 X X 0 0 0 MICHAEL PAESTELLA DIRECTOR 0.30 0.00 X 0 0 0 MATTHEW SEUBERT DIRECTOR 0.30 0.00 X 0 0 0 GLORIA CANALE GIBERSON DIRECTOR 0.30 0.00 X 0 0 0 PAM CLOONAN DIRECTOR 0.30 0.00 X 0 0 0 PENNY HALSTEAD DIRECTOR 0.30 0.00 X 0 0 0 MICHELLE BANDLA DIRECTOR 0.30 0.00 X 0 0 0 KATHLEEN LEA CENTER DIRECTOR 40.00 0.00 X 69098 0 1430 69098 0 1430 0 0 0 0 0 8361 76473 84834 TUITION 624410 312488 312488 FEES & CONTRACTS - GOV 624410 12543 12543 325031 1766 1766 MISCELLANEOUS INCOME 900099 2759 2759 2759 414390 325031 0 4525 69098 58733 10365 220471 187401 33070 1519 1291 228 33482 28460 5022 18457 15688 2769 6916 6916 350 350 909 909 685 685 8354 8354 FOOD 25774 25774 SUPPLIES 10272 10272 REPAIRS & MAINTENANCE 6330 6330 PAYROLL SERVICE 2502 2502 1313 1313 406432 342988 63444 0 107478 86475 337173 337369 9509 35504 6135 6361 51845 51845 0 0 157251 158821 617546 624530 43334 39736 9185 11809 52519 51545 X 565027 572985 565027 572985 617546 624530 7958 0 X X 0 1 X 0 0 X 86876 90419 86342 90387 84834 438858 496171 457410 452926 451129 325031 2182667 80000 80000 80000 80000 80000 400000 663047 627829 619268 621516 489865 3021525 0 0 0 3021525 844 781 1070 3472 1766 7933 844 781 1070 3472 1766 7933 7857 2692 2643 4634 2759 20585 671748 631302 622981 629622 494390 3050043 0.99060 0.99070 0.00260 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 51845 0 0 X 494390 80000 80000 414390 0 414390 486432 80000 80000 406432 0 406432 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, 2020.