2017-06-27T11:14:22-05:00 2016-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2016-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 JESSICA CORNUE EXECUTIVE DIRECTOR 3156978680 2017-06-26 1 ERIC D LONGWAY CPA P00846086 3153369220 2017-06-15 209.217.215.146 2017-06-26 15:35:20 ED P 47DAD060699DF0F13D6B7233C34905903DCD174C 29D846B37DDE88FC47E807D1E6029E6A3F649880 2016 2021-01-29 14:40:06Z SHAUN FLYNN 206 WILSON AVENUE CANASTOTA NY 13032 475263 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 6 6 0 0 2874 0 1581 2527 449294 459510 0 0 3294 7050 454169 469087 0 0 0 0 363088 367023 0 0 0 103602 106827 466690 473850 -12521 -4763 223710 209813 59607 50473 164103 159340 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 416461 459510 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 416461 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 1 1 0 0 0 0 0 0 0 X 6 6 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 AIMEE WALRATH SECRETARY 1.00 X X 0 0 0 MATT PELLAND VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2527 2527 PROGRAM SERVICE REVENU 711210 459510 459510 459510 9050 6176 2874 2874 2874 4176 0 4176 4176 469087 459510 2874 4176 338900 300573 38327 -517 -517 28640 25401 3239 9320 9320 15 15 7942 3977 3965 7018 7018 1755 1615 140 14185 14185 13935 12802 1133 FOOD 28506 28506 UTILITIES 10320 9494 826 REPAIRS AND MAINTENANCE 7174 7152 22 KITCHEN EXPENSE 4458 4235 223 2199 2005 194 473850 416461 57389 0 7053 14213 21425 13273 1220 1234 373930 192837 194012 181093 223710 209813 1938 471 1225 1649 40024 30872 4795 3956 11625 13525 59607 50473 X 164103 159340 164103 159340 223710 209813 -4763 0 X 0 0 0 X 479074 461348 389539 449294 459510 2238765 479074 461348 389539 449294 459510 2238765 0 0 0 2238765 8916 8565 9755 9000 9050 45286 2672 4989 4998 5546 4176 22381 490662 474902 404292 463840 472736 2306432 0.97070 0.97110 0.00000 X 0 330246 151517 178729 43684 41320 2364 181093 ACCRUED EXPENSES 8179 COMPENSATED ABSENCES 5346 13525 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