2014-04-07T13:13:59-05:00 2013-08-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-09-01 160975651 CHILDRENS CENTER OF OSWEGO CHIL 3153122587 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 THOMAS DARVILL 3153122587 2014-04-07 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-04-07 2012 2015-11-30 17:44:51Z THOMAS DARVILL 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 520269 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE 10 10 20 0 0 0 93506 88842 390899 430229 738 994 5270 204 490413 520269 0 0 0 0 384077 394935 0 0 0 81668 79495 465745 474430 24668 45839 338413 387762 13081 16591 325332 371171 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 401110 430229 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. 401110 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 0 0 20 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 THOMAS DARVILL 1.00 X X 0 0 0 WILLIAM REED 1.00 X X 0 0 0 GREGORY AULETA 1.00 X X 0 0 0 CHRISTOPHER DANIEL 1.00 X X 0 0 0 RHONDA MANDEL 1.00 X 0 0 0 SCOTT PRESTON 1.00 X 0 0 0 MICHAEL PAESTELLA 1.00 X 0 0 0 MATTHEW SEUBERT 1.00 X 0 0 0 SAMANTHA PITCHER 1.00 X 0 0 0 JOAN CARROLL 1.00 X 0 0 0 JANET ILLINGWORTH 7.00 X 18597 0 350 KATHLEEN LEA 35.00 X 55288 0 1089 73885 0 1439 0 0 0 0 0 10490 78352 88842 TUITION 624410 400943 400943 FEES & CONTRACTS GOV A 624410 29286 29286 430229 994 994 MISCELLANEOUS INCOME 900099 204 204 204 520269 430229 0 1198 75325 64026 11299 263753 224190 39563 29838 25362 4476 26019 22116 3903 4597 4597 1613 1613 2854 2854 4849 4122 727 3381 3381 FOOD 39248 39248 PROGRAM SUPPLIES 11447 11447 REPAIRS & MAINTENANCE 6428 6428 PAYROLL SERVICE 2125 2125 2953 790 2163 474430 401110 73320 0 6731 7905 203382 255610 9830 10526 9025 8605 51845 47340 9354 4505 100091 100611 338413 387762 6932 7506 6149 9085 13081 16591 X 325332 371171 325332 371171 338413 387762 45839 0 X X 0 1 X 0 0 X 157339 117520 105077 93506 88842 562284 338115 342376 376199 390899 430229 1877818 80000 80000 80000 80000 80000 400000 575454 539896 561276 564405 599071 2840102 0 0 0 2840102 1454 57839 683 738 994 61708 1454 57839 683 738 994 61708 58 1527 5270 204 7059 576966 599262 561959 570413 600269 2908869 0.97640 0.97520 0.02120 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 47340 4505 4505 X 600269 80000 80000 520269 0 520269 554430 80000 80000 474430 0 474430 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009, 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, 2013.