2016-11-14T15:43:54-06:00 2015-12-31 161148763 FIRLEY MORAN FREER & EASSA CPA PC 5010 CAMPUSWOOD DR E SYRACUSE NY 13057 990 2015-01-01 202553388 MILESTONES CHILDREN'S CENTER MILE 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 LYNN AMELL PRESIDENT 3157885377 2016-11-14 1 MICHAEL A O'SHEA P00746261 3154727045 2015 2017-02-10 21:41:12Z LYNN AMELL 16783 IVES STREET ROAD WATERTOWN NY 13601 701056 0 X N/A X 2005 NY SPECIAL EDUCATION SERVICES 3 3 49 0 0 0 0 0 833970 699414 1795 1642 0 0 835765 701056 0 0 0 0 145000 585979 0 0 0 737498 115157 882498 701136 -46733 -80 747233 421045 658866 332758 88367 88287 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 687266 701056 TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES. 687266 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 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 49 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X LYNN AMELL 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 PAULA RASTLEY BOARD MEMBER 5.00 X 0 0 0 EMILY ALBERTS BOARD MEMBER 1.00 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 30.00 X 145000 0 1924 145000 0 1924 1 0 0 0 0 PROGRAM REVENUE & TUIT 611600 699414 699414 699414 1642 1642 701056 701056 0 0 145000 145000 387546 387546 5720 5720 47713 47713 13870 13870 16475 16475 703 703 24397 24397 TESTING MATERIALS 23247 23247 PAYROLL SERVICE EXPENSE 12725 12725 TEACHING SUPPORT 6976 6976 ADMINISTRATIVE FEE 5576 5576 11188 11188 701136 687266 13870 0 397856 86823 302333 289320 47044 42505 0 2397 747233 421045 658866 332758 658866 332758 X 0 0 0 0 88367 88287 88367 88287 747233 421045 -80 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. LYNN AMELL EXECUTIVE DIRECTOR PERSONAL X 964 42505 0 1 1 42505 SPECIAL PROGRAMS INC DBA LITTLE LUKES CONTRACT SERVICES PAID TO AN ENTITY MORE THAN 35% OWNED BY A FAMILY MEMBER. 79640 THE ORGANIZATION PAYS OTHER PROGRAM EXPENSES THROUGH SPECIAL PROGRAMS, INC. 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 LYNN AMELL - 16777 IVES STREET ROAD, WATERTOWN, NY 13601. PAULA RASTLEY - 26741 PERCH LAKE ROAD, WATERTOWN, NY 13601. EMILY ALBERTS - P.O. BOX 324, BALDWINSVILLE, NY 13027. JAYE WORDEN - 12417 COUNTY ROUTE 155, ADAMS CENTER, NY 13606. JEANNETTE BURGESS - 21000 COUNTY ROUTE 69, RODMAN, NY 13682.