2019-11-14T13:25:07-06:00 2018-12-31 161148763 FIRLEY MORAN FREER & EASSA CPA PC 125 EAST JEFFERSON STREET SUITE 920 SYRACUSE NY 13202 990 2018-01-01 202553388 MILESTONES CHILDREN'S CENTER MILE 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 LYNN AMELL EXECUTIVE DIRECTOR 3157885377 2019-11-14 1 MICHAEL A O'SHEA P00746261 3154727045 2019-11-05 209.217.216.242 2019-11-14 09:54:23 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E961689EB11826C261F153D13EC7CB05B6A008E 2018 2020-03-31 21:24:44Z LYNN AMELL 16783 IVES STREET ROAD WATERTOWN NY 13601 800172 0 X N/A X 2005 NY SPECIAL EDUCATION SERVICES 3 3 90 0 0 0 0 0 788091 799022 1027 1150 0 0 789118 800172 0 0 0 0 729699 681433 0 0 0 288971 216517 1018670 897950 -229552 -97778 361673 313494 561028 610627 -199355 -297133 X WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE." 0 0 878550 800172 TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES. 878550 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 1 4 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 0 X LYNN AMELL 3157885377 16783 IVES STREET EXT WATERTOWN NY 13601 PAULA RASTLEY BOARD MEMBER 5.00 X 0 0 0 JAYE WORDEN PRESIDENT 0.50 X X 0 0 0 JEANNETTE BURGESS SECRETARY 0.50 X X 0 0 0 LYNN AMELL EXECUTIVE DIRECTOR 32.00 X 161792 0 2292 161792 0 2292 1 0 1 0 0 PROGRAM REVENUE & TUIT 611600 799022 799022 799022 1150 1150 800172 800172 0 0 161792 161792 462748 462748 3139 3139 53754 53754 19400 19400 10466 10466 982 982 1500 1500 20819 20819 COMPUTER SYSTEMS SUPPOR 42000 42000 PAYROLL SERVICE EXPENSE 37789 37789 CONTRACT SERVICES 35167 35167 COMPUTER EXPENSES 16724 16724 31670 31670 897950 878550 19400 0 105472 12110 216540 235885 32946 34096 6715 31403 361673 313494 511028 530627 50000 80000 561028 610627 X 0 0 0 0 -199355 -297133 -199355 -297133 361673 313494 -97778 0 X 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION RECEIVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. SCHEDULE E, PART I, LINE 7 THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. X 0 0 0 0 0 0 0 0 0 LYNN AMELL EXECUTIVE DIRECTOR 161792 0 0 0 0 0 1146 0 0 0 162938 0 0 0 LYNN AMELL EXECUTIVE DIRECTOR PERSONAL X 964 34096 1 1 1 34096 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES FOR 2018. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 WERE DELIVERED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO ARTICLE VI, ANNUAL STATEMENTS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS SUCH POLICY, AND AGREES TO COMPLY WITH THE POLICY IN ORDER TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO ARTICLE VII, PERIODIC REVIEWS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF ALL COMPENSATION ARRANGEMENTS ARE PERFORMED. THESE PERIODIC REVIEWS ARE TO DETERMINE WHETHER OR NOT COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE RANGES AND DUTIES AND RESPONSIBILITIES OF THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL RETURNS (FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL HOURS OF OPERATIONS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LYNN AMELL - 16777 IVES STREET ROAD, WATERTOWN, NY 13601. PAULA RASTLEY - 26741 PERCH LAKE ROAD, WATERTOWN, NY 13601. JAYE WORDEN - 12417 COUNTY ROUTE 155, ADAMS CENTER, NY 13606. JEANNETTE BURGESS - 21000 COUNTY ROUTE 69, RODMAN, NY 13682.