2026-04-08T07:14:40-04:00 2025-06-30 332478389 PARCELL & DUQUETTE CPAS PLLC 6711 US HIGHWAY 11 CANTON NY 13617 990 2024-07-01 161369711 SUNY POTSDAM CHILD CARE CENTER INC SUNY 3152672391 185 OUTER MAIN STREET POTSDAM NY 13676 LORI MOULTON EXECUTIVE DIRECTOR 3152672391 2026-04-08 true true RYAN A DUQUETTE CPA P03152038 3152655222 2026-04-08 2024 2025-03-06 01:10:19Z SARAH SOLLEY SUNY POTSDAM SATERLEE HALL 100A POTSDAM NY 13676 1020415 false X HTTPS://WWW.SUNYPOTSDAMCCC.ORG/ X 1990 NY SUNY POTSDAM CHILD CARE CENTER INC.'S MISSION IS TO SERVE THE CHILD ARE NEEDS OF SUNY STUDENTS, FACULTY AND STAFF.; NEW YORK STATE EMPLOYEES; AND THE GREATER COMMUNITY; AS WELL AS PROVIDE EDUCATIONAL EXPERIENCE FOR SUNY STUDENTS. 7 7 48 7 0 293213 183548 758790 812469 15299 20754 6267 2269 1073569 1019040 0 0 845934 792816 0 0 238085 239462 1084019 1032278 -10450 -13238 1096137 1155869 54312 44594 1041825 1111275 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 103 CHILDREN SERVED. false false 901074 812469 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. APPROXIMATELY 103 CHILDREN SERVED. 901074 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 48 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true false false false NY X LORI MOULTON 3152672391 185 OUTER MAIN STREET POTSDAM NY 13676 LORI MOULTON EXECUTIVE DI 40.00 X 66710 0 0 DEBORAH CONRAD SECRETARY 1.00 X X 0 0 0 CHRISTA HAIFLEY TREASURER 1.00 X X 0 0 0 AMANDA LEDESMA BOARD MEMBER 0.50 X 0 0 0 DEVAN LEGGETT VICE CHAIR 1.00 X X 0 0 0 BETHANY PARKER BOARD MEMBER 0.50 X X 0 0 0 SARAH SOLLEY CHAIR 1.00 X X 0 0 0 CAROLYN ZANTA BOARD MEMBER 0.50 X 0 0 0 66710 false false false 173294 10254 183548 TUITION REVENUE 812469 812469 812469 20754 20754 2798 1375 1423 LATE FEE INCOME 830 830 OTHER INCOME 16 16 846 1019040 813315 20754 736442 648069 88373 224 197 27 56150 49412 6738 10450 10450 955 955 92 92 15631 7329 8302 87914 83507 4407 987 987 14216 14216 26537 14589 11948 FOOD AND SNACKS 47979 47979 SUPPLIES FOR CLASSROOM 29355 29355 SUPPLIES FOR KITCHEN 5342 5342 PENALTIES 4 4 1032278 901074 131204 0 241620 314430 568423 614462 58559 64395 106113 55859 22601 22118 180643 96038 98821 84605 1096137 1155869 3508 3667 20532 23315 30272 17612 54312 44594 X 1041825 1111275 1041825 1111275 1096137 1155869 -13238 82688 X false true true false X 349331 791527 199831 293213 244832 1878734 3321 516 672046 767055 812469 2255407 352652 792043 871877 1060268 1057301 4134141 4134141 7095 15565 11211 15299 20754 69924 7095 15565 11211 15299 20754 69924 1800 276527 846 279173 361547 1084135 883088 1075567 1078901 4483238 0.92210 0.90730 0.02000 0.02000 X PART III, LINE 12 MISCELLANEOUS INCOME 279,173 180643 96038 84605 84605 ACCRUED PAYROLL & PAYROLL LIABILITY 17610 ROUNDING 2 17612 1019040 1019040 1019040 1032278 1032278 1032278 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTONIC COPY OF FORM 990 WAS PRESENTED TO THE BAORD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC