2011-11-15T12:35:54-06:00 2010-12-31 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2010-01-01 161336088 CELEBRATION CHILDREN'S CENTER OF CANASTOTA INC CELE 3156978680 206 WILSON AVENUE CANASTOTA NY 13032 CLIFF DUCEY 3156978680 2011-11-14 1 PATRICK J POWERS CPA 3153369220 2010 2016-03-07 17:11:31Z CLIFF DUCEY 206 WILSON AVENUE CANASTOTA NY 13032 366581 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 0 0 -4401 -4401 3500 4000 345867 353509 0 0 -6385 -4273 342982 353236 0 0 0 0 261185 263354 0 0 0 90361 85848 351546 349202 -8564 4034 226020 221932 124292 116170 101728 105762 NONE 0 0 323272 353509 THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DAY CARE/CHILD SERVICES TO CHILDREN AGES SIX WEEKS THROUGH SCHOOL AGE 323272 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 0 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 4000 4000 PROGRAM SERVICE REVENU 711210 353509 353509 353509 8944 13345 -4401 -4401 -4401 128 0 128 128 353236 353509 -4401 128 237955 228030 9925 25399 24320 1079 4546 4546 85 85 10103 4413 5690 1394 1394 3801 3497 304 7533 6634 899 7796 7016 780 FOOD 27236 27236 UTILITIES 9244 8140 1104 REPAIRS AND MAINTENANCE 4378 3855 523 KITCHEN EXPENSE 3092 2938 154 BAD DEBT 2099 2099 4541 3615 926 349202 323272 25930 0 2163 5580 9500 11469 3810 3639 310386 109142 210547 201244 226020 221932 4264 1415 2183 2916 89059 81742 28786 30097 124292 116170 X 101728 105762 101728 105762 226020 221932 4034 0 X 0 0 0 X 317346 349367 357509 1024222 317346 349367 357509 1024222 0 0 0 1024222 3025 8909 8944 20878 190 75 128 393 320561 358351 366581 1045493 0.97970 0.98200 0.00000 X 277432 82693 194739 32954 26449 6505 201244 ACCRUED EXPENSES 17384 COMPENSATED ABSENCES 4635 LINE OF CREDIT 8078 30097 353236 349202 4034 0 4034 366581 13345 13345 353236 0 353236 362547 13345 13345 349202 0 349202 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 13,345. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 13,345. FORM 990, PART VI, SECTION B, LINE 11 BOARD INSPECTION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST