2020-01-23T13:58:14-06:00 2019-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-09-01 160975651 THE CHILDREN'S CENTER OF OSWEGO INC CHIL 3153122587 131 SHELDON HALL OSWEGO NY 13126 BECKY WATERS VICE PRESIDENT 3153122587 2020-01-14 1 DAVID A URBAN CPA P00630018 7166340700 2020-01-14 64.88.174.3 2020-01-14 09:48:14 ES P BBA1BC964B4BD603FE274E73A21E78319B60C9D2 07BF64F10F939AAF8B7132696575DE70F1986886 2018 2020-04-17 16:48:07Z RHONDA MANDEL 131 SHELDON HALL OSWEGO NY 13126 549622 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE. 10 10 32 0 0 0 86342 90387 452926 451129 1070 3472 2643 4634 542981 549622 0 0 0 0 445850 441814 0 0 0 79381 84066 525231 525880 17750 23742 588307 617546 47022 52519 541285 565027 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 447430 451129 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. 447430 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 X X 0 0 0 BECKY WATERS VICE PRESIDENT 0.30 X X 0 0 0 SCOTT PRESTON SECRETARY 0.30 X X 0 0 0 JOAN CARROLL TREASURER 0.30 X X 0 0 0 MICHAEL PAESTELLA DIRECTOR 0.30 X 0 0 0 MATTHEW SEUBERT DIRECTOR 0.30 X 0 0 0 GLORIA CANALE GIBERSON DIRECTOR 0.30 X 0 0 0 PAM CLOONAN DIRECTOR 0.30 X 0 0 0 PENNY HALSTEAD DIRECTOR 0.30 X 0 0 0 MICHELLE BANDLA DIRECTOR 0.30 X 0 0 0 KATHLEEN LEA CENTER DIRECTOR 40.00 X 67153 0 4415 67153 0 4415 0 0 0 0 0 7684 82703 90387 TUITION 624410 428989 428989 FEES & CONTRACTS - GOV 624410 22140 22140 451129 3472 3472 MISCELLANEOUS INCOME 900099 4634 4634 4634 549622 451129 0 8106 71568 60833 10735 313071 266110 46961 844 718 126 32042 27235 4807 24289 20646 3643 5860 5860 915 915 1441 1441 845 845 8097 8097 FOOD 38820 38820 REPAIRS & MAINTENANCE 12351 12351 SUPPLIES 11775 11775 PAYROLL SERVICE 2303 2303 1659 1659 525880 447430 78450 0 75822 107478 336904 337173 15398 9509 6135 6135 51845 51845 0 0 154048 157251 588307 617546 40457 43334 6565 9185 47022 52519 X 541285 565027 541285 565027 588307 617546 23742 0 X X 0 1 X 0 0 X 95435 86876 90419 86342 90387 449459 452606 496171 457410 452926 451129 2310242 80000 80000 80000 80000 80000 400000 628041 663047 627829 619268 621516 3159701 0 0 0 3159701 966 844 781 1070 3472 7133 966 844 781 1070 3472 7133 4800 7857 2692 2643 4634 22626 633807 671748 631302 622981 629622 3189460 0.99070 0.99280 0.00220 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 51845 0 0 X 629622 80000 80000 549622 0 549622 605880 80000 80000 525880 0 525880 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, 2019.