2024-02-16T21:10:43-08:00 2022-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2022-01-01 112202589 ELEANOR WHITMORE EARLY CHILDHOOD CE INC ELEA 6313245560 PO BOX 63 EAST HAMPTON NY 11937 TIM FRAZIER Executive Director 2024-02-17 true TIM FRAZIER 999009999 true ROBERT J STREBEL CPA P00435213 6312832370 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X KEN QUAY PO BOX 63 EAST HAMPTON NY 11937 2890091 false X ewecc.org X 1994 NY The Center provides a rich early learning experience to more than 100 children every day, offering them the opportunity to explore their worlds, to be guided as they make new discoveries, to gain important literary skills that will help them as they progress through school, and help them to forge bonds with other children, their teachers and the community. 10 10 45 10 0 1418907 1566050 1057451 1287538 246 17402 -16304 -105225 2460300 2765765 0 0 1345172 1471835 0 210937 618804 767164 1963976 2238999 496324 526766 2317937 2889877 34742 114510 2283195 2775367 The Center provides a rich early learning experience to more than 100 children every day, offering them the opportunity to explore their worlds, to be guided as they make new discoveries, to gain important literary skills that will help them as they progress through school, and help them to forge bonds with other children, their teachers and the community. false false 1672172 1287538 PROVIDING A QUALITY DAY CARE ENVIRONMENT FOR THE PRE-SCHOOL AND YOUNGER CHILDREN OF WORKING PARENTS IN OUR AREA. 1672172 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 45 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X AIMEE KORINEK 6313245560 GINGERBREAD LN EXT EAST HAMPTON NY 11937 MERCEDES COUNIHAN PROGRAM DIR. 40.00 0.00 X 84240 0 41218 TIM FRAZIER Executive Dir. 40.00 0.00 X 109500 0 0 JOAN OVERLOCK DEVELOPMENT DIR 40.00 0.00 X 97767 0 0 ZACH BLISS BOARD MEMBER 2.00 0.00 X 0 0 0 MARK BUTLER Secretary 5.00 0.00 X X 0 0 0 LAURIE L MALMAN VICE CHAIR 5.00 0.00 X X 0 0 0 MARIAH WHITMORE BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA FOGELSON BOARD MEMBER 2.00 0.00 X 0 0 0 KEN QUAY Treasurer 5.00 0.00 X X 0 0 0 JUDITH SCHNEIDER PHD BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS JIMENEZ board member 2.00 0.00 X 0 0 0 RUTH ANN W MCSPADDEN Chairman 5.00 0.00 X X 0 0 0 JULIE SNOW BOARD MEMBER 2.00 0.00 X 0 0 0 291507 41218 1 false false false 0 294079 892274 379697 121143 1566050 Parent Tuition 624410 1144993 1144993 PRE-K 624410 142545 142545 1287538 17402 17402 0 0 0 0 19101 294079 124326 -105225 0 0 0 2765765 1287538 17402 0 0 0 0 332725 211298 41453 79974 0 938555 901247 37308 0 102920 90069 6376 6475 97635 85445 6048 6142 0 6478 6478 77145 77145 0 0 0 0 80216 80216 27359 25769 1590 5404 1801 1801 1802 0 1 1 784 784 0 0 0 0 82070 82070 57691 46153 5769 5769 REPAIRS & MAINTENANCE 147911 14791 118329 14791 PROGRAM 97102 97102 PAYROLL PROCESSING FEES 72531 63475 4494 4562 UTILITIES 44663 4466 35731 4466 67809 47701 13368 6740 2238999 1672172 355890 210937 406971 412344 691627 499879 159126 610635 26813 75771 0 0 0 0 11884 11464 2478136 1522329 984581 955807 36935 323977 0 0 0 0 2317937 2889877 34742 114510 34742 114510 X 2169866 2731363 113329 44004 2283195 2775367 2317937 2889877 526766 -509 -34085 X false true X true false X 674206 624861 1287416 1418907 1566050 5571440 0 0 674206 624861 1287416 1418907 1566050 5571440 15321 5556119 4973 4716 652 245 17402 27988 0 0 5599428 0.99230 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550769 1054184 496585 599243 218539 380704 69073 47027 22046 259051 202579 56472 955807 X 2765256 -509 -509 2765765 2765765 2238999 2238999 2238999 Part X : FIN48 Footnote The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2022, no amounts have been recognized for uncertain income tax provisions. The Organization's tax returns for the year 2019 and forward are subject to the usual review by the appropriate taxing authorities. X X false SPRING/Summer BENEFIT 229062 213042 16020 77451 GOLF OUTING 77128 81037 -3909 43163 1 6990 6990 3712 313180 294079 19101 124326 124326 -105225 7 89143 Lanscaping 1 32000 Fair Market Va false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS SUBMITED TO EXECUTIVE DIRECTOR FOR REVIEW. THE SUB-COMMITTEE FOR FINANCE WILL ALSO REVIEW THE FINANCIAL STATEMENTS AND FORM 990, BEFORE FINAL REVIEW AND ACCEPTANCE BY THE FULL BOARD. SUBSEQUENT NOTIFICATION TO ACCOUNTANTS OF THE BOARD'S AGREEMENT WITH THE FORM 990. Form 990, Part VI, Section B, Line 12c ALL MAJOR CONTRACTS ARE APPROVED BY THE GOVERNING BOARD Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE ORGANIZATION'S OFFICE. Amended Explanation Information required to file an accurate return was not available when originally filed.The following items have changed:Form 990 - 1-Part VIII was updated to include $32,000 of in-kind donations left off the original return. 2-Part IX - Line 24a Repairs and maintenance was updated for the in-kind donations of $32,000. Lines 5+7 were updated for the changes made in Part VII.3-Part XI - Changed due to the changes made in parts VIII and IX.4-Part VII - Susan Wright was removed as she was included in error. In addition, COlumn D for Mercedes Counihan was updated as the original return did not include the non-taxable benefits.5-Part I - Updated to reflect changes made in Parts VIII and IX.6-Part III, Line 4a Expenses - Updated per the changes made in Part IX.7-Part IV, Line 2 is correctly marked Yes as the Schedule B is now completed.Schedule B Donor information was not completed with the original return.Schedule A - 2022 information was incorrect on the original return. Schedule D - Part XI and XII were updated for the changes made in 990 parts VIII and IX.Schedule G - Line 2 was updated to properly reflect the donations received.Schedule M - Line 25 was added to reflect the in-kind landscaping.