2013-01-08T17:20:52-06:00 2012-08-31 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2011-09-01 160975651 CHILDRENS CENTER OF OSWEGO CHIL 3153122587 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 THOMAS DARVILL 3153122587 2013-01-08 1 RONALD TOSKI CPA P01253472 7166340700 2011 2016-03-07 17:11:31Z THOMAS DARVILL 131 SHELDON HALL SUNY OSWEGO OSWEGO NY 13126 490413 0 X WWW.OSWEGO.EDU/OTHER_CAMPUS/CHILDREN/ X 1971 NY TO PROVIDE HIGH QUALITY CHILD CARE 10 10 21 0 0 0 105077 93506 376199 390899 683 738 0 5270 481959 490413 0 0 0 0 377651 384077 0 0 0 65990 81668 443641 465745 38318 24668 317081 338413 16417 13081 300664 325332 TO PROVIDE HIGH QUALITY CHILD CARE. 0 0 392877 390899 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. 392877 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 0 1 0 0 21 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 0 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 LORIE ROBERT 1.00 X 0 0 0 JOAN CARROLL 1.00 X 0 0 0 JANET ILLINGWORTH 7.00 X 17583 0 350 KATHLEEN LEA 35.00 X 54570 0 1089 72153 0 1439 0 0 0 0 0 10374 83132 93506 TUITION 624410 362987 362987 FEES & CONTRACTS GOV A 624410 27912 27912 390899 738 738 MISCELLANEOUS INCOME 900099 5270 5270 5270 490413 390899 0 6008 326646 278396 48250 31442 26798 4644 25989 22150 3839 863 863 4158 4158 4179 4179 1795 1795 7666 6534 1132 4848 4848 FOOD 35921 35921 PROGRAM SUPPLIES 8602 8602 REPAIRS & MAINTENANCE 4260 4260 BAD DEBT EXPENSE 4000 4000 5376 1368 4008 465745 392877 72868 0 21312 6731 259733 203382 10765 9830 9400 9025 51845 42491 15871 9354 100091 317081 338413 4204 6932 12213 6149 16417 13081 X 300664 325332 300664 325332 317081 338413 24668 0 X X 0 1 0 X 0 X 139795 157339 117520 105077 93506 613237 387623 338115 342376 376199 390899 1835212 80000 80000 80000 80000 80000 400000 607418 575454 539896 561276 564405 2848449 0 0 0 2848449 3216 1454 57839 683 738 63930 3216 1454 57839 683 738 63930 1774 58 1527 5270 8629 612408 576966 599262 561959 570413 2921008 0.97520 0.97600 0.02190 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51845 42491 9354 9354 490413 465745 24668 24668 570413 80000 80000 490413 0 490413 545745 80000 80000 465745 0 465745 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008, 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 15A 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, 2012.