2013-11-14T13:02:27-06:00 2012-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2012-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 CLIFF DUCEY 3156978680 2013-11-12 1 PATRICK J POWERS CPA P00164282 3153369220 2013-11-12 2012 2016-02-25 16:41:14Z CLIFF DUCEY 206 WILSON AVENUE CANASTOTA NY 13032 490662 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 28 0 -7368 -7368 3500 3500 420306 475574 0 0 -5526 -4696 418280 474378 0 0 0 0 297329 319507 0 0 0 101575 107706 398904 427213 19376 47165 224826 261068 99688 88765 125138 172303 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 399543 475574 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 399543 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 28 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 10.00 X X 0 0 0 STACEY WILLIAMS 1.00 X X 0 0 0 SUSAN DOLLOFF 1.00 X X 0 0 0 DAMON KELLEY 1.00 X X 0 0 0 DONNA JACUK 1.00 X X 0 0 0 KATE DUCEY 1.00 X 0 0 0 KRISTEN RUTHERFORD 1.00 X 0 0 0 MARGARET MILMAN-BARROS 1.00 X 0 0 0 ROBIN ROBERTS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3500 3500 PROGRAM SERVICE REVENU 711210 475574 475574 475574 8916 16284 -7368 -7368 -7368 2672 0 2672 2672 474378 475574 -7368 2672 289672 277590 12082 437 275 162 29398 28149 1249 5025 5025 829 829 9902 5674 4228 4639 4639 2850 2622 228 8125 7155 970 8119 7307 812 FOOD 41180 41180 REPAIRS AND MAINTENANCE 11290 9942 1348 UTILITIES 7503 6607 896 KITCHEN EXPENSE 4055 3853 202 4189 3721 468 427213 399543 27670 0 22505 40865 8694 15036 1990 1973 336008 132814 191637 203194 224826 261068 771 499 2282 325 74141 66403 22494 21538 99688 88765 X 125138 172303 125138 172303 224826 261068 47165 0 X 0 0 0 X 317346 349367 357509 423806 479074 1927102 317346 349367 357509 423806 479074 1927102 0 0 0 1927102 3025 8909 8944 9004 8916 38798 190 75 128 2155 2672 5220 320561 358351 366581 434965 490662 1971120 0.97770 0.97810 0.00000 X 300312 102641 197671 35696 30173 5523 203194 ACCRUED EXPENSES 14224 COMPENSATED ABSENCES 7314 21538 490662 16284 16284 474378 0 474378 443497 16284 16284 427213 0 427213 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 16,284. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 16,284. 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