2015-05-15T09:57:14-05:00 2014-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2014-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 SUSAN DOLLOFF PRESIDENT 3156978680 2015-05-11 1 ERIC D LONGWAY CPA P00846086 3153369220 2015-05-11 2014 2016-02-25 16:41:14Z SUSAN DOLLOFF 206 WILSON AVENUE CANASTOTA NY 13032 407792 0 X N/A 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 -4557 0 3500 3500 461348 389539 0 0 -3451 441 461397 393480 0 0 0 0 328893 306058 0 0 0 115101 100504 443994 406562 17403 -13082 275093 239312 85387 62688 189706 176624 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 374030 389539 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 374030 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 0 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 CLIFF DUCEY PRESIDENT 10.00 X X 0 0 0 SUSAN DOLLOFF PRESIDENT 1.00 X X 0 0 0 DAMON KELLEY MEMBER 1.00 X 0 0 0 DONNA JACUK SECRETARY 1.00 X X 0 0 0 KATE DUCEY MEMBER 1.00 X X 0 0 0 KRISTEN RUTHERFORD VICE PRESIDENT 1.00 X 0 0 0 MARGARET MILMAN-BARROS MEMBER 1.00 X 0 0 0 LEE JOHNSON MEMBER 1.00 X 0 0 0 LYTHEL MIMS MEMBER 1.00 X 0 0 0 LEIGH ANNE STAUDT MEMBER 1.00 X 0 0 0 BRENDA KARNS TREASURER 1.00 X X 0 0 0 SHAUN FLYNN MEMBER 1.00 X 0 0 0 VAL WEBB MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3500 3500 PROGRAM SERVICE REVENU 711210 389539 389539 389539 9755 14312 -4557 -4557 -4557 4998 0 4998 4998 393480 389539 -4557 4998 278860 267229 11631 -1805 -1137 -668 29003 27771 1232 9761 9761 92 92 9958 3883 6075 5860 5860 1896 1744 152 10462 9213 1249 10294 9264 1030 FOOD 32003 32003 UTILITIES 7864 6925 939 KITCHEN EXPENSE 4516 4291 225 REPAIRS AND MAINTENANCE 3456 3043 413 4342 3849 493 406562 374030 32532 0 40385 14454 15858 18631 1784 1909 366255 161937 217066 204318 275093 239312 774 879 662 928 57357 48869 26594 12012 85387 62688 X 189706 176624 189706 176624 275093 239312 -13082 0 X 0 0 0 X 357509 423806 479074 461348 389539 2111276 357509 423806 479074 461348 389539 2111276 0 0 0 2111276 8944 9004 8916 8565 9755 45184 128 2155 2672 4989 4998 14942 366581 434965 490662 474902 404292 2171402 0.97230 0.97440 0.00000 X 0 318900 124075 194825 47355 37862 9493 204318 ACCRUED EXPENSES 6162 COMPENSATED ABSENCES 5850 12012 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE ALLIANCE BANK MORTGAGE ON BUILDING X 117134 0 1 1 FORM 990, PART VI, SECTION B, LINE 11 BOARD INSPECTION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST