2014-11-17T13:45:28-06:00 2013-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2013-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 SUSAN DOLLOFF PRESIDENT 3156978680 2014-11-13 1 PATRICK J POWERS CPA P00164282 3153369220 2014-11-13 2013 2015-11-30 17:44:51Z SUSAN DOLLOFF 206 WILSON AVENUE CANASTOTA NY 13032 478402 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 27 0 -8440 -8440 3500 3500 475574 461348 0 0 -4696 -3451 474378 461397 0 0 0 0 319507 328893 0 0 0 107706 115101 427213 443994 47165 17403 261068 275093 88765 85387 172303 189706 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 411637 461348 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 411637 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 27 1 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 CLIFF DUCEY PRESIDENT 10.00 X X 0 0 0 SUSAN DOLLOFF VICE PRESIDENT 1.00 X X 0 0 0 DAMON KELLEY TREASURER 1.00 X X 0 0 0 DONNA JACUK SECRETARY 1.00 X X 0 0 0 KATE DUCEY MEMBER 1.00 X 0 0 0 KRISTEN RUTHERFORD MEMBER 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 0 0 0 0 0 0 0 0 3500 3500 PROGRAM SERVICE REVENU 711210 461348 461348 461348 8565 17005 -8440 -8440 -8440 4989 0 4989 4989 461397 461348 -8440 4989 298022 285592 12430 341 215 126 30530 29233 1297 7748 7748 12592 7096 5496 6670 6670 1531 1409 122 9050 7969 1081 10485 9436 1049 FOOD 39317 39317 REPAIRS AND MAINTENANCE 10621 9353 1268 UTILITIES 7365 6486 879 KITCHEN EXPENSE 4914 4669 245 4808 4192 616 443994 411637 32357 0 40865 40385 15036 15858 1973 1784 363388 146322 203194 217066 261068 275093 499 774 325 662 66403 57357 21538 26594 88765 85387 X 172303 189706 172303 189706 261068 275093 17403 0 X 0 0 0 X 349367 357509 423806 479074 461348 2071104 349367 357509 423806 479074 461348 2071104 0 0 0 2071104 8909 8944 9004 8916 8565 44338 75 128 2155 2672 4989 10019 358351 366581 434965 490662 474902 2125461 0.97440 0.97770 0.00000 X 322612 114995 207617 40776 31327 9449 217066 ACCRUED EXPENSES 18939 COMPENSATED ABSENCES 7655 26594 478402 17005 17005 461397 0 461397 460999 17005 17005 443994 0 443994 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 17,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 17,005. 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