2011-11-14T10:58:43-06:00 2010-12-31 FIRLEY MORAN FREER & EASSA PC 5010 CAMPUSWOOD DR E SYRACUSE NY 13057 990 2010-01-01 202553388 MILESTONES CHILDREN'S CENTER MILE 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 LYNN AMELL 3157885377 2011-11-10 1 JOSEPH D MAHONEY JR 3154727045 2010 2016-03-07 17:11:31Z LYNN AMELL 16783 IVES STREET ROAD WATERTOWN NY 13601 736952 0 X N/A X 2005 NY SPECIAL EDUCATION SERVICES 4 4 0 0 0 0 0 0 375376 736663 408 289 0 0 375784 736952 0 0 0 0 0 0 0 0 0 468856 717456 468856 717456 -93072 19496 234934 196665 269976 212211 -35042 -15546 X WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE." 0 0 717456 736952 TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES. 717456 1 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X LYNN AMELL 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 X LYNN AMELL 25.00 X X 0 0 0 BRANDON KING 5.00 X 0 0 0 EDWARD ALBERTS 25.00 X X 0 0 0 EMILY MAOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM REVENUE & TUIT 611600 736663 736663 736663 289 289 736952 736952 0 0 50576 50576 442859 442859 20623 20623 ADMINISTRATIVE FEE 101610 101610 EVALUATIONS 61501 61501 SEIT SERVICES 17431 17431 INSURANCE 9746 9746 SDA FEES 3600 3600 9510 9510 717456 717456 0 0 66 29 184164 145643 50704 50993 234934 196665 269976 212211 269976 212211 X 0 0 0 0 -35042 -15546 -35042 -15546 234934 196665 19496 0 X 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION RECEIVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE SCHEDULE E, PART I, LINE 7 THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. LYNN AMELL PERSONAL X 964 50993 0 1 1 50993 SPECIAL PROGRAMS INC DBA LITTLE LUKES CONTRACT SERVICES PAID TO AN ENTITY MORE THAN 35% OWNED BY A DIRECTOR. 717456 THE ORGANIZATION LEASES ITS THERAPISTS THROUGH, AND PAYS OTHER PROGRAM EXPENSES THROUGH, SPECIAL PROGRAMS, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S PRESIDENT, LYNN A. AMELL, AND EDWARD A. ALBERTS, A BOARD MEMBER, ARE BOTH 50% OWNERS OF LITTLE LUKES OF NORTHERN NEW YORK, LLC. A BOARD MEMBER, EMILY MAOR, IS AN EMPLOYEE OF SPECIAL PROGRAMS, INC., D/B/A LITTLE LUKES, OWNED AND OPERATED BY EDWARD A. ALBERTS. FORM 990, PART VI, SECTION B, LINE 11 COPIES OF FORM 990 WERE DELIVERED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO ARTICLE VI, ANNUAL STATEMENTS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS SUCH POLICY, AND AGREES TO COMPLY WITH THE POLICY IN ORDER TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO ARTICLE VII, PERIODIC REVIEWS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF ALL COMPENSATION ARRANGEMENTS ARE PERFORMED. THESE PERIODIC REVIEWS ARE TO DETERMINE WHETHER OR NOT COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. IN ADDITION, THE STATE OF NEW YORK HAS SET A MAXIMUM SALARY FOR AN EXECUTIVE DIRECTOR. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE RANGES AND DUTIES AND RESPONSIBILITIES OF THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL RETURNS (FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL HOURS OF OPERATIONS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII LYNN AMELL - 16777 IVES STREET ROAD, WATERTOWN, NY 13601. BRANDON KING - 4560 KINGSFORD TERRACE, SYRACUSE, NY 13215. EDWARD ALBERTS - 1428 RIVERBEND DR, BALDWINSVILLE, NY 13027. EMILY MAOR - P.O. BOX 324, BALDWINSVILLE, NY 13027.