2026-05-14T15:47:44-05:00 2025-06-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-07-01 141674909 COBLESKILL CAMPUS CHILD CARE CENTER INC COBL 5182555854 121 SCHOHARIE PARKWAY NORTH COBLESKILL NY 12043 DOROTHY WILCOX CHAIRPERSON 5188521195 2026-05-13 1 1 GJABBATTISTICPA P00127460 5187837200 2026-05-12 2024 2025-03-06 01:10:19Z DOROTHY WILCOX 121 SCHOHARIE PARKWAY NORTH COBLESKILL NY 12043 931621 0 X WWW.COBLESKILL.EDU/CAMPUS-CHILD-CARE-CENTER X 1985 NY TO PROVIDE QUALITY DAY CARE SERVICES TO SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE. 5 5 32 0 0 0 235844 125167 751079 799867 193 59 4757 3110 991873 928203 0 0 0 0 1043702 897152 0 0 0 156928 153994 1200630 1051146 -208757 -122943 188991 65636 36293 35881 152698 29755 TO PROVIDE QUALITY CHILD CARE SERVICES FOR SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE. 0 0 926929 801699 PROVIDING QUALITY DAY CARE SERVICES TO FOR CHILDREN OF WORKING PARENTS, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS FIVE DAYS A WEEK. 926929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTY SCOTT 5182555854 121 SCHOHARIE PARKWAY NORTH COBLESKILL NY 12043 CHRISTY SCOTT EXECUTIVE DIRECTOR 37.50 X 52543 0 0 AMY QUINN BOARD MEMBER 0.50 X 0 0 0 DOROTHY WILCOX CHAIRPERSON 0.50 X X 0 0 0 JODY PUGH VICE PRESIDENT 0.50 X X 0 0 0 MELISSA BARTLETT SECRETARY 0.50 X X 0 0 0 JESSICA KIRBY TREASURER 0.50 X X 0 0 0 52543 0 0 0 0 0 0 0 63589 61578 125167 DAY CARE SERVICES 624410 780076 780076 FOOD AND NUTRITION 624410 19791 19791 799867 59 59 4696 3418 1278 1278 MISCELLANEOUS INCOME 624410 1832 1832 1832 928203 801699 0 1337 790875 695011 95864 35769 23479 12290 70508 69483 1025 5400 5400 8210 8210 28763 28763 2286 2286 39 39 1319 1319 15521 15521 FOOD 64877 64877 HEALTH AND SAFETY 11834 11834 PROGRAM SUPPLIES 7380 7380 REPAIRS & MAINTENANCE 4517 3873 644 3848 3103 745 1051146 926929 124217 0 1347 4138 93912 13944 53209 28596 29087 15036 6195 116502 113644 4177 2858 1064 1064 188991 65636 15680 15527 19130 18800 1483 1554 36293 35881 X 152698 29755 152698 29755 188991 65636 -122943 0 X 1 X 0 0 0 X 108710 236277 170670 235104 125167 875928 130800 130800 130800 130800 130800 654000 239510 367077 301470 365904 255967 1529928 1529928 298 314 298 193 59 1162 1531090 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116502 113644 2858 2858 SECURITY CARD DEPOSITS 1554 1554 X PART X, LINE 2: THE CENTER HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSE, IF INCURRED. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND ADMINISTRATIVE MANAGER. FORM 990, PART VI, SECTION B, LINE 12C IF AN OFFICER, DIRECTOR OR KEY EMPLOYEE SUGGESTS A NEW VENDOR, WE VERBALLY CHECK TO SEE IF THERE WILL BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION WAS PARTIALLY REIMBURSED BY SUNY COBLESKILL. THE ADMINISTRATIVE MANAGER WAS REHIRED IN 1999 AFTER THE THEN DIRECTOR, BOARD PRESIDENT AND TREASURER NEGOTIATED A FAIR WAGE. SINCE THEN THE ADMINISTRATIVE MANAGER HAS GENERALLY RECEIVED 2 TO 3.5 PERCENT HOURLY RATE INCREASES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST