2021-02-23T16:04:45-06:00 2020-06-30 141745230 LUTZ SELIG & ZERONDA LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2019-07-01 141674909 COBLESKILL CAMPUS CHILD CARE CENTER INC COBL 5182555854 121 SCHOHARIE PARKWAY NORTH COBLESKILL NY 12043 DOROTHY WILCOX CHAIRPERSON 5188521195 2021-02-03 1 MARY E MACKRELL CPA P01864652 5187837200 2021-02-03 2019 2022-09-23 18:48:47Z DOROTHY WILCOX 121 SCHOHARIE PARKWAY NORTH COBLESKILL NY 12043 615954 0 X WWW.COBLESKILL.EDU/CAMPUS-CHILD-CARE-CENTER X 1985 NY TO PROVIDE QUALITY DAY CARE SERVICES TO SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE. 6 6 61 81 0 0 113314 100001 650201 515466 469 303 1236 134 765220 615904 0 0 0 0 648800 505086 0 0 0 105310 87951 754110 593037 11110 22867 367106 355383 53572 18982 313534 336401 TO PROVIDE QUALITY CHILD CARE SERVICES FOR SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE. 0 0 475680 515467 PROVIDING QUALITY DAY CARE SERVICES TO FOR CHILDREN OF WORKING PARENTS, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS FIVE DAYS A WEEK. 475680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 61 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTY SCOTT 5182555854 121 SCHOHARIE PARKWAY NORTH COBLESKILL NY 12043 ROBYN LAPI BOARD MEMBER 0.50 X 0 0 0 AMY QUINN VICE PRESIDENT 0.50 X X 0 0 0 JODY PUGH BOARD MEMBER 0.50 X 0 0 0 MELODIE SWANSON SECRETARY 0.50 X 0 0 0 CHRISTY SCOTT EXECUTIVE DIRECTOR 37.50 X 38549 0 0 DOROTHY WILCOX CHAIRPERSON 0.50 X 0 0 0 MICHAEL BAILEY TREASURER 0.50 X 0 0 0 38549 0 0 0 0 0 0 0 29446 70555 100001 DAY CARE SERVICES 624410 496626 496626 FOOD AND NUTRITION 624410 18550 18550 LATE FEES 624410 290 290 515466 303 303 183 50 133 133 MISCELLANEOUS INCOME 624410 1 1 1 615904 515467 0 436 438115 356687 81428 37890 23844 14046 29081 26513 2568 5540 5540 6622 6622 769 769 4273 4273 9121 9121 FOOD 39860 39860 MISCELLANEOUS 11848 11848 HEALTH AND SAFETY 6975 6975 REPAIRS & MAINTENANCE 2885 958 1927 58 58 593037 475680 117357 0 2999 32341 315712 303126 23200 2464 5320 5273 6986 3562 109907 102354 11826 7553 1063 1064 367106 355383 37504 4348 15117 13604 951 1030 53572 18982 X 313534 336401 313534 336401 367106 355383 22867 0 X 0 1 X 0 0 X 116551 100297 164042 113314 100001 594205 202604 217397 150157 131000 130800 831958 319155 317694 314199 244314 230801 1426163 1426163 415 442 287 309 303 1756 33 1 34 1427953 0.99870 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109907 102354 7553 7553 SECURITY CARD DEPOSITS 1030 1030 X 746704 130800 130800 615904 0 615904 723837 130800 130800 593037 0 593037 PART X, LINE 2: THE CENTER HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSE, IF INCURRED. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2017. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND ADMINISTRATIVE MANAGER. FORM 990, PART VI, SECTION B, LINE 12C IF AN OFFICER, DIRECTOR OR KEY EMPLOYEE SUGGESTS A NEW VENDOR, WE VERBALLY CHECK TO SEE IF THERE WILL BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION WAS PARTIALLY REIMBURSED BY SUNY COBLESKILL. THE ADMINISTRATIVE MANAGER WAS REHIRED IN 1999 AFTER THE THEN DIRECTOR, BOARD PRESIDENT AND TREASURER NEGOTIATED A FAIR WAGE. SINCE THEN THE ADMINISTRATIVE MANAGER HAS GENERALLY RECEIVED 2 TO 3.5 PERCENT HOURLY RATE INCREASES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST