2016-08-08T10:15:30-05:00 2015-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2015-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 MARGARET MILMAN-BARRIS PRESIDENT 3156978680 2016-08-08 1 ERIC D LONGWAY CPA P00846086 3153369220 2016-07-21 2015 2016-12-15 16:53:06Z MARGARET MILMAN-BARRIS 1855 WEST RD ONEIDA NY 13421 465421 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 -2252 -2252 3500 1581 389539 449294 0 0 441 3294 393480 454169 0 0 0 0 306058 363088 0 0 0 100504 103602 406562 466690 -13082 -12521 239312 223710 62688 59607 176624 164103 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 440589 449294 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 440589 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 1 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 KRISTIN RUTHERFORD VICE-PRESIDENT 1.00 X X 0 0 0 MARGARET MILMAN-BARRIS SECRETARY 1.00 X X 0 0 0 KATE DUCEY TREASURER 1.00 X X 0 0 0 MAUREEN CAMPANIE MEMBER 1.00 X 0 0 0 SHAUN FLYNN MEMBER 1.00 X 0 0 0 KELLY MULLIN MEMBER 1.00 X 0 0 0 VAL WEBB MEMBER 1.00 X 0 0 0 SUSAN DOLLOFF PRESIDENT 10.00 X X 0 0 0 BRENDA KARUS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1581 1581 PROGRAM SERVICE REVENU 711210 449294 449294 449294 9000 11252 -2252 -2252 -2252 5546 0 5546 5546 454169 449294 -2252 5546 328560 314856 13704 13 8 5 34515 33048 1467 6805 6805 78 78 6581 3337 3244 3696 3696 1925 1771 154 12385 12385 11642 11642 FOOD 29714 29714 REPAIRS AND MAINTENANCE 10610 10610 UTILITIES 9265 9265 KITCHEN EXPENSE 5525 5249 276 5376 4930 446 466690 440589 26101 0 14454 7053 18631 21425 1909 1220 371430 177418 204318 194012 239312 223710 879 1938 928 1225 48869 40024 4795 12012 11625 62688 59607 X 176624 164103 176624 164103 239312 223710 -12521 0 X 0 0 0 X 423806 479074 461348 389539 449294 2203061 423806 479074 461348 389539 449294 2203061 0 0 0 2203061 9004 8916 8565 9755 9000 45240 2155 2672 4989 4998 5546 20360 434965 490662 474902 404292 463840 2268661 0.97110 0.97230 0.00000 X 0 327746 174925 152821 43684 2493 41191 194012 ACCRUED EXPENSES 5762 COMPENSATED ABSENCES 5863 11625 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE NBT BANK MORTGAGE ON BUILDING X 117134 40024 0 1 1 40024 FORM 990, PART VI, SECTION B, LINE 11 BOARD INSPECTION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST