2016-03-15T00:00:00-05:00 2015-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2014-09-01 160975651 THE CHILDREN'S CENTER OF OSWEGO INC CHIL 3153122587 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 RHONDA MANDEL PRESIDENT 3153122587 2016-03-15 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2016-03-15 2014 2016-08-17 19:52:53Z RHONDA MANDEL 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 553807 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE. 10 10 31 0 0 0 92533 95435 453317 452606 1092 966 60 4800 547002 553807 0 0 0 0 417730 430581 0 0 0 81190 84182 498920 514763 48082 39044 440404 481958 21151 23661 419253 458297 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 434432 452606 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. 434432 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 31 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 0 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 7.00 X 16344 0 0 KATHLEEN LEA DIRECTOR (NON-VOTING) 40.00 X 59354 0 0 75698 0 0 0 0 0 0 0 9158 86277 95435 TUITION 624410 424778 424778 FEES & CONTRACTS - GOV 624410 27828 27828 452606 966 966 MISCELLANEOUS 900099 4800 4800 4800 553807 452606 0 5766 75698 64343 11355 295249 250962 44287 32561 27677 4884 27073 23012 4061 125 125 6026 6026 2920 2920 1787 1787 584 496 88 4975 4975 FOOD 40887 40887 SUPPLIES 15143 15143 REPAIRS & MAINTENANCE 6432 6432 PAYROLL SERVICE 2396 2396 2907 505 2402 514763 434432 80331 0 2533 6414 323156 362933 9204 7177 3074 2971 51845 51355 1074 490 101363 101973 440404 481958 8131 9639 13020 14022 21151 23661 X 419253 458297 419253 458297 440404 481958 39044 0 X X 0 1 X 0 0 X 105077 93506 88842 92533 95435 475393 376199 390899 430229 453317 452606 2103250 80000 80000 80000 80000 80000 400000 561276 564405 599071 625850 628041 2978643 0 0 0 2978643 683 738 994 1092 966 4473 683 738 994 1092 966 4473 5270 204 60 4800 10334 561959 570413 600269 627002 633807 2993450 0.99510 0.97690 0.00150 0.02070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 51355 490 490 X 633807 80000 80000 553807 0 553807 594763 80000 80000 514763 0 514763 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. THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED AUGUST 31, 2011, AND PRIOR. 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, 2015.