2025-03-03T08:36:01-06:00 2024-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-07-01 834166602 GRACE COLLABORATIVE INCORPORATED GRAC 5852619059 PO BOX 159 NORTH CHILI NY 14514 DEBRA WALLACE PRESIDENT AND CEO 5852619059 2025-02-28 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-02-28 2023 2025-03-06 01:10:19Z DEBRA WALLACE PO BOX 159 NORTH CHILI NY 14514 304652 0 X HTTPS://WWW.GRACEROC.COM/ X 2019 NY TO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS. 6 6 0 200 0 0 21873 19582 275762 276502 195 217 1128 -972 298958 295329 0 0 0 0 3700 3884 0 0 0 279930 265610 283630 269494 15328 25835 49934 77320 0 0 49934 77320 X TO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS. 0 0 75584 68691 GRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 380 CHILDREN WEEKLY. 39958 44774 EVENTS AND FIELD TRIPS - INCLUDES HOLIDAY PARTIES, FIELD TRIPS, CHRISTMAS AND SPRING CONCERTS, AND A WINTER FUN DAY, SERVING APPROXIMATELY 400 CHILDREN. 69704 74576 GRACE EXTRA EAST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 350 CHILDREN WEEKLY. 33484 35207 OTHER PROGRAMS - INCLUDE LITTLES, SPROUTS, FOREST SCHOOL, AND SCOUTS SERVING APPROXIMATELY 500 CHILDREN COMBINED. 6203 13904 SPORTS - K-12 PROGRAM SERVING APPROXIMATELY 250 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY SOCCER AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN. 24427 39350 BRANCHES - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 275 CHILDREN WEEKLY. 64114 88461 249360 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X EMILY BENNETT 5852619059 PO BOX 159 NORTH CHILI NY 14514 DEBRA WALLACE PRESIDENT AND CEO 20.00 X X 1749 0 0 DR JASON WALLACE VICE PRESIDENT 15.00 X X 0 0 0 DAWN RYCKMAN DIRECTOR 1.00 X 0 0 0 EMILY GIER DIRECTOR 1.00 X 0 0 0 JACQUELINE DOWDELL TREASURER 15.00 X X 2135 0 0 LAURA RICKLEFS SECRETARY 15.00 X X 0 0 0 3884 0 0 0 0 0 0 0 19582 19582 PROGRAM SERVICES 611710 276502 276502 276502 217 217 8351 9323 -972 -972 295329 276502 0 -755 X 3884 1484 2400 150566 147866 2700 9967 9967 23692 23692 5067 5067 EVENTS 43109 43109 PROGRAM EXPENSES 21546 21546 PROGRAM SUPPLIES 11413 11413 FIELD TRIPS 250 250 269494 249360 20134 0 18907 36287 31027 41003 30 49934 77320 0 0 X 49934 77320 49934 77320 49934 77320 25835 1551 0 X 0 0 0 X 9981 18933 21873 19582 70369 25756 103109 247620 275762 276501 928748 12100 56935 17395 8351 94781 25756 125190 323488 315030 304434 1093898 0 0 0 1093898 42 268 195 207 712 42 268 195 207 712 25756 125232 323756 315225 304641 1094610 0.99930 0.00070 X FORM 990, PART VI, SECTION A, LINE 2 DEBRA WALLACE AND DR. JASON WALLACE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 144,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,090. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 3,776. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476.