2017-01-21T09:07:32-06:00 2016-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2015-09-01 160975651 THE CHILDREN'S CENTER OF OSWEGO INC CHIL 3153122587 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 BECKY WATERS VICE PRESIDENT 3153122587 2017-01-21 1 JOHN T O'BRIEN P01253588 7166340700 2017-01-16 2015 2021-01-29 14:40:06Z RHONDA MANDEL 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 591748 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE. 10 10 33 0 0 0 95435 86876 452606 496171 966 844 4800 7857 553807 591748 0 0 0 0 430581 445833 0 0 0 84182 81728 514763 527561 39044 64187 481958 546827 23661 24343 458297 522484 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 448700 496171 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. 448700 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 33 1 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 1.00 X X 0 0 0 BECKY WATERS VICE PRESIDENT 1.00 X X 0 0 0 SCOTT PRESTON SECRETARY 1.00 X X 0 0 0 JOAN CARROLL TREASURER 1.00 X X 0 0 0 MICHAEL PAESTELLA DIRECTOR 1.00 X 0 0 0 MATTHEW SEUBERT DIRECTOR 1.00 X 0 0 0 GLORIA CANALE GIBERSON DIRECTOR 1.00 X 0 0 0 PAM CLOONAN DIRECTOR 1.00 X 0 0 0 PENNY HALSTEAD DIRECTOR 1.00 X 0 0 0 MICHELLE BANDLA DIRECTOR 1.00 X 0 0 0 JANET ILLINGWORTH EXECUTIVE DIRECTOR (PART YEAR) 1.00 X 2851 0 0 KATHLEEN LEA CENTER DIRECTOR 40.00 X 60200 0 0 63051 0 0 0 0 0 0 0 9060 77816 86876 TUITION 624410 468714 468714 FEES & CONTRACTS - GOV 624410 27457 27457 496171 844 844 MISCELLANEOUS 900099 7857 7857 7857 591748 496171 0 8701 63051 53593 9458 311099 264434 46665 44096 37482 6614 27587 23449 4138 5186 5186 956 956 1598 1598 451 383 68 4462 4462 FOOD 42159 42159 SUPPLIES 12027 12027 REPAIRS & MAINTENANCE 9412 9412 PAYROLL SERVICE 2290 2290 3187 1299 1888 527561 448700 78861 0 6414 6647 362933 426798 7177 7803 2971 2971 51845 51806 490 39 101973 102569 481958 546827 9639 12713 14022 11630 23661 24343 X 458297 522484 458297 522484 481958 546827 64187 0 X X 0 1 X 0 0 X 93506 88842 92533 95435 86876 457192 390899 430229 453317 452606 496171 2223222 80000 80000 80000 80000 80000 400000 564405 599071 625850 628041 663047 3080414 0 0 0 3080414 738 994 1092 966 844 4634 738 994 1092 966 844 4634 5270 204 60 4800 7857 18191 570413 600269 627002 633807 671748 3103239 0.99260 0.99510 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 51806 39 39 X 671748 80000 80000 591748 0 591748 607561 80000 80000 527561 0 527561 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 11 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, 2016.