2019-11-04T11:55:53-06:00 2018-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2018-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 JESSICA CORNUE EXECUTIVE DIRECTOR 3156978680 2019-10-21 1 ERIC D LONGWAY CPA P00846086 3153369220 2019-10-21 209.217.215.146 2019-10-21 12:41:52 ED P 548785C8F181C3A4AD257DA099CAF36C6FB6777C A515CF4B3DD06CED8D750AC084C2E03101E91E81 2018 2020-03-31 21:24:44Z SHAUN FLYNN 206 WILSON AVENUE CANASTOTA NY 13032 598218 0 X WWW.CELEBRATIONCHILDRENSCENTER.ORG X 1988 NY THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 5 5 0 0 3153 0 6484 1269 521136 583320 0 0 7705 7182 535325 591771 0 0 0 0 407599 426429 0 0 0 120388 130898 527987 557327 7338 34444 212419 232149 45741 31027 166678 201122 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 498048 583320 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 498048 1 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 0 0 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 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JESSICA CORNUE 3156978680 206 WILSON AVE CANASTOTA NY 13032 X SHAUN FLYNN PRESIDENT 1.00 X X 0 0 0 MARGARET MILMAN-BARRIS TREASURER 1.00 X X 0 0 0 DEB COHEN SECRETARY 1.00 X X 0 0 0 MATT PELLAND VICE PRESIDENT 1.00 X X 0 0 0 MELISSA BLOM BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1269 1269 PROGRAM SERVICE REVENU 711210 583320 583320 583320 9600 6447 3153 3153 3153 4029 0 4029 4029 591771 583320 3153 4029 390602 350138 40464 -152 -152 35979 32252 3727 8758 8758 232 232 10071 6580 3491 5576 5576 1313 1208 105 12138 12138 15990 15040 950 FOOD 45118 45118 0 UTILITIES 16817 15472 1345 REPAIRS AND MAINTENANCE 7565 7565 0 KITCHEN EXPENSE 4871 4628 243 2449 2253 196 557327 498048 59279 0 24044 54973 20451 22509 1259 1196 373930 220459 166665 153471 212419 232149 356 465 2589 1998 22033 12156 3256 2682 17507 13726 45741 31027 X 166678 201122 166678 201122 212419 232149 34444 0 X 0 0 0 X 389539 449294 459510 521136 583320 2402799 389539 449294 459510 521136 583320 2402799 0 0 0 2402799 9755 9000 9050 9600 9600 47005 4998 5546 4176 4761 4029 23510 404292 463840 472736 535497 596949 2473314 0.97150 0.97000 0.00000 X 0 330246 176775 153471 43684 43684 0 153471 ACCRUED EXPENSES 7834 COMPENSATED ABSENCES 5892 13726 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE FORM 990, PART VI, SECTION B, LINE 11B BOARD INSPECTION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST