2012-08-08T10:31:09-05:00 2011-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2011-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 CLIFF DUCEY 3156978680 2012-07-31 1 PATRICK J POWERS CPA P00164282 3153369220 2011 2016-02-24 21:20:13Z CLIFF DUCEY 206 WILSON AVENUE CANASTOTA NY 13032 434965 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 24 0 -7681 -2856 4000 3500 353509 420306 0 0 -4273 -5526 353236 418280 0 0 0 0 263354 297329 0 0 0 85848 101575 349202 398904 4034 19376 221932 224826 116170 99688 105762 125138 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE. 0 0 369041 420306 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 369041 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 0 1 0 0 24 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 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 SUSAN DOLLOFF 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3500 3500 PROGRAM SERVICE REVENU 711210 420306 420306 420306 9004 16685 -7681 -7681 -7681 2155 0 2155 2155 418280 420306 -7681 2155 262467 251520 10947 6877 4333 2544 27985 26796 1189 6115 6115 94 94 8370 4792 3578 2185 2185 3026 2784 242 7734 6810 924 10742 9668 1074 FOOD 32753 32753 UTILITIES 9797 8627 1170 REPAIRS AND MAINTENANCE 8782 7733 1049 KITCHEN EXPENSE 3727 3541 186 8250 7405 845 398904 369041 29863 0 5580 22505 11469 8694 3639 1990 312323 120686 201244 191637 221932 224826 1415 771 2916 2282 81742 74141 30097 22494 116170 99688 X 105762 125138 105762 125138 221932 224826 19376 0 X 0 0 0 X 317346 349367 357509 423806 1448028 317346 349367 357509 423806 1448028 0 0 0 1448028 3025 8909 8944 9004 29882 190 75 128 2155 2548 320561 358351 366581 434965 1480458 0.97810 0.97970 0.00000 X 276627 91854 184774 35696 28832 6863 191637 ACCRUED EXPENSES 15617 COMPENSATED ABSENCES 6877 22494 418280 398904 19376 19376 434965 16685 16685 418280 0 418280 415589 16685 16685 398904 0 398904 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 16,685. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 16,685. 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