2019-11-07T08:38:10-00:00 2018-12-31 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990 2018-01-01 161080409 DROP-IN CENTER INC DROP 6072727117 506 FIRST STREET ITHACA NY 14850 DENISE GOMBER EXECUTIVE DIRECTOR 2019-11-06 true Darcy Aldous 6073194847 2019-11-07 67.249.136.60 2019-11-08 01:37:07 ES P 87EDFD01070C349EB47FA97D56EF654B8DF72F43 0CD688A8B4620950C7E7A06CB763FDBF8FAF9BEB 2018 2020-04-17 16:48:07Z DEVIN CRAVEN 506 1ST STREET ITHACA NY 14850 1228388 false X WWW.DICC.ORG X 1983 NY PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 9 9 55 3 0 253825 328630 856885 899718 31 40 0 1110741 1228388 0 0 862402 916411 0 3616 265330 309680 1127732 1226091 -16991 2297 987393 974522 152094 198347 835299 776175 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. false false 966468 899718 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. WE PROVIDE AN AFTER SCHOOL PROGRAM FOR 5-12 YEAR OLDS AS WELL. WE PROVIDE CARE FROM 730AM TO 530PM. 50 OF THE CHILDREN AND FAMILIES ARE LIVING IN PROVERTY. THESE CARE AND EDUCATION PLACEMENTS CREATE THE ABILITY FOR PARENTS TO SUSTAIN THEIR WORKFORCE STABILITY AT A 98 EMPLOYMENT RATE. OUR POPULATION IS DIVERSE IN BOTH CLIENTS AND EMPLOYEES RELATED TO RACE, GENDER, DISABILITY, LANGUAGE, CLASS AND ETHNICITY. WE FOCUS ON AN INCLUSIVE, DIVERSE ENVIRONMENT THAT OFFERS QUALITY EARLY CHILDHOOD TEACHINGS AND LEARNING THAT OTHERWISE WOULD NOT BE AVAILABLE TO FAMILIES. 966468 true true 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 true false false false false false false false false false false false false false true 10 0 true 55 true false false false false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true false false true false false NY X X DENISE GOMBER 6072727117 506 1ST STREET ITHACA NY 14850 DEVIN CRAVEN PRESIDENT 002.50 002.50 X X 0 0 0 SHAIANNE OSTERREICH TREASURER 000.50 000.50 X X 0 0 0 COURTNEY GRAY SECRETARY 000.50 000.50 X X 0 0 0 LISA BONTEMPI MEMBER 000.50 000.50 X 0 0 0 ERIK FRANK MEMBER 000.50 000.50 X 0 0 0 EMILEE GREENE MEMBER 000.50 000.50 X 0 0 0 JHAKEEM HALTOM MEMBER 000.50 000.50 X 0 0 0 MADELINE HEMMINGS MEMBER 000.50 000.50 X 0 0 0 MICHELLE WESTFALL MEMBER 000.50 000.50 X 0 0 0 DENISE GOMBER EXECUTIVE DIRECTOR 040.00 040.00 X 0 62166 0 62166 false false false 12250 261054 55326 328630 TUITION AND FEES 624410 899718 899718 40 1228388 0 0 0 0 62166 3108 55950 3108 0 732058 657703 74355 0 40648 33819 6666 163 81539 67841 13372 326 0 0 19110 19110 0 0 53814 53814 0 9939 9920 19 0 0 53940 50703 3237 0 0 3527 3527 7878 7405 473 0 49340 46380 2960 14477 13608 869 PROGRAM SUPPLIES 75053 75053 BANK CHARGES AND MERCHANT FEES 11586 10848 738 BAD DEBT EXPENSE 7061 7061 LICENSES AND PERMITS 1299 1299 2656 2656 1226091 966468 256007 3616 -2743 42417 55 55 133241 78446 8314 224 1542082 702010 848526 840080 13300 987393 974522 55532 66788 3149 35000 13907 4204 82655 56504 32702 152094 198347 X 825262 756750 10037 19425 835299 776175 987393 974522 2297 -61421 X false true X true false X 245686 211598 196565 253825 328630 1236304 245686 211598 196565 253825 328630 1236304 1236304 88 121 52 31 40 332 1236636 856885 0.99970 0.99970 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1267965 485529 782436 106471 88875 17596 99305 60435 38870 68349 67171 1178 840080 Financial derivatives and other financial products Closely-held equity interests Federal income taxes TUITION DEPOSITS 32702 32702 1228388 1228388 1228388 1226091 1226091 1226091 DENISE GOMBER EXECUTIVE DIRECTOR CASHFLOW/OPERATIONS X 35000 35000 false true false 35000 Form 990, Part VI, Line 11B EACH YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL RECEIVED THE FORM 990 FOR REVIEW BEFORE SUBMISSION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD BEFORE SUBMISSION. Form 990, Part VI, Line LINE 12C BOARD MEMBERS UPON ELECTION AND ANNUALLY THEREAFTER ARE TRAINED AND GIVEN THE KEY POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH POLICY CONFLICTS APPLY. CONFLICTS OF A GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. Form 990, Part VI, Line LINE 15A EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. COPIES OF FORM 990 MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE. Form 990, Part VI, Line LINE 4 THE ORGANIZATION REVISED THEIR BY-LAWS