2014-08-06T09:17:12-05:00 2013-12-31 161148763 FIRLEY MORAN FREER & EASSA CPA PC 5010 CAMPUSWOOD DR E SYRACUSE NY 13057 990 2013-01-01 202553388 MILESTONES CHILDREN'S CENTER MILE 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 LYNN AMELL PRESIDENT 3157885377 2014-07-21 1 MICHAEL A O'SHEA P00746261 3154727045 2013 2015-11-30 17:44:51Z LYNN AMELL 16783 IVES STREET ROAD WATERTOWN NY 13601 951567 0 X N/A X 2005 NY SPECIAL EDUCATION SERVICES 4 4 0 0 0 0 0 0 1177601 951454 110 113 0 0 1177711 951567 0 0 0 0 0 113000 0 0 0 1160697 937413 1160697 1050413 17014 -98846 594193 556117 360247 421017 233946 135100 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 1024092 951567 TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES. 1024092 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 2 0 0 0 0 0 0 0 0 0 0 X 4 4 1 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 LYNN AMELL EXECUTIVE DIRECTOR 30.00 X X 143000 0 0 BRANDON KING BOARD MEMBER 1.00 X 0 0 0 EDWARD ALBERTS SECRETARY 5.00 X X 0 0 0 EMILY MAOR BOARD MEMBER 1.00 X 0 0 0 143000 0 0 1 0 0 0 0 PROGRAM REVENUE & TUIT 611600 951454 951454 951454 113 113 951567 951567 0 0 X 113000 113000 22750 22750 680733 680733 20565 20565 14112 10541 3571 ADMINISTRATIVE FEE 155944 155944 TESTING MATERIALS 30085 30085 CONTINUING EDUCATION 4432 4432 SDA FEES 3600 3600 5192 5192 1050413 1024092 26321 0 136218 54528 406658 450159 51317 51430 594193 556117 360247 421017 360247 421017 X 0 0 0 0 233946 135100 233946 135100 594193 556117 -98846 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 51430 0 1 1 51430 SPECIAL PROGRAMS INC DBA LITTLE LUKES CONTRACT SERVICES PAID TO AN ENTITY MORE THAN 35% OWNED BY A DIRECTOR. 937413 THE ORGANIZATION LEASES ITS THERAPISTS THROUGH, AND PAYS OTHER PROGRAM EXPENSES THROUGH, SPECIAL PROGRAMS, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER, EMILY MAOR, IS AN EMPLOYEE OF SPECIAL PROGRAMS, INC., D/B/A LITTLE LUKES, OWNED AND OPERATED BY EDWARD A. ALBERTS. 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. IN ADDITION, THE STATE OF NEW YORK HAS SET A MAXIMUM SALARY FOR AN EXECUTIVE DIRECTOR. 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. BRANDON KING - 4560 KINGSFORD TERRACE, SYRACUSE, NY 13215. EDWARD ALBERTS - 1428 RIVERBEND DR, BALDWINSVILLE, NY 13027. EMILY MAOR - P.O. BOX 324, BALDWINSVILLE, NY 13027. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 680,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,733.