2024-04-10T10:13:27-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 161206389 SPECIALIZED EARLY CHILDHOOD CENTER OF WESTERN NEW YORK INC SPEC 7168391655 25 CHATEAU TERRACE AMHERST NY 14226 CAROL PRATT PRESIDENT 7168391655 2024-03-27 1 CAROL PRATT 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BORNHAVA SHANNON KARCHER 25 CHATEAU TERRACE AMHERST NY 14226 3480593 0 X WWW.BORNHAVA.ORG X 1983 NY BORNHAVA'S MISSION IS: TO NURTURE AND EDUCATE DIFFERENTLY-ABLED CHILDREN THROUGH PLAY, CREATING THE FOUNDATION FOR THEM TO THRIVE. BORNHAVA'S VISION IS: TO PROMOTE INCLUSIVENESS BY EMPOWERING OUR CHILDREN TO REACH THEIR TRUE POTENTIAL AS SELF-ADVOCATES AND VALUABLE CONTRIBUTORS TO THE COMMUNITY. 7 7 94 0 0 0 99554 129075 2417103 3263613 52 42 30890 66958 2547599 3459688 0 0 0 0 2412909 2799061 0 0 70652 499583 643571 2912492 3442632 -364893 17056 1772417 1775953 277851 264331 1494566 1511622 X BORNHAVA'S MISSION IS: TO NURTURE AND EDUCATE DIFFERENTLY-ABLED CHILDREN THROUGH PLAY, CREATING THE FOUNDATION FOR THEM TO THRIVE. BORNHAVA'S VISION IS: TO PROMOTE INCLUSIVENESS BY EMPOWERING OUR CHILDREN TO REACH THEIR TRUE POTENTIAL AS SELF-ADVOCATES AND VALUABLE CONTRIBUTORS TO THE COMMUNITY. 0 0 2553969 3081217 PRESCHOOL PROGRAM - AT BORNHAVA, WE DELIVER SERVICES TO PRESCHOOL-AGED CHILDREN IN A VARIETY OF WAYS. OUR CENTER-BASED PROGRAM FOCUSES ON DEVELOPMENT OF MOTOR SKILLS, COGNITION, COMMUNICATION, SOCIAL INTERACTION, AND GROWING INDEPENDENCE. EACH PRESCHOOL CLASSROOM IS STAFFED BY A CERTIFIED SPECIAL EDUCATION INSTRUCTOR, THREE TEACHER'S ASSISTANTS AND THERAPY PROVIDERS. A CHILD'S NEEDS ARE ADDRESSED IN VERY COMPREHENSIVE WAYS. FREQUENT INTERACTION WITH TYPICAL CHILDREN CONTINUES TO BE AN INTEGRAL PART OF THE PROGRAM. THIS PROVIDES THE OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO BENEFIT FROM THE PLAY AND LANGUAGE OF AGE-APPROPRIATE PLAY PARTNERS. 224936 182396 INFANT PROGRAM - CHILDREN FROM BIRTH TO THREE YEARS OF AGE RECEIVE SERVICES THROUGH OUR EARLY INTERVENTION PROGRAM - A COMPREHENSIVE, GOAL-ORIENTED PLAN OF THERAPIES AND EDUCATION. THE DESIGN OF SERVICES IS UNIQUE TO EACH CHILD AND HIS/HER PARTICULAR NEEDS. THROUGH THE COLLABORATION OR PARENTS AND PROFESSIONALS, AN INDIVIDUAL FAMILY SERVICE PLAN (IFSP) IS DEVELOPED. THIS PLAN IDENTIFIES THE CHILD'S STRENGTHS AND WEAKNESSES, AND GUIDES THE EFFORTS OF THE TEAM TOWARD GOALS, WHICH ARE REGULARLY REVIEWED AND UPDATED. 2778905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 8 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ROBERT CHIAVETTA CFO 7168391655 25 CHATEAU TERRACE AMHERST NY 14226 CAROL PRATT PRESIDENT 2.00 0.00 X X 0 0 0 JESSICA MOORE VICE PRESIDENT 2.00 0.00 X X 0 0 0 SEAN RONAN BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER PAUL WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 ERIN WILKINS BOARD MEMBER 2.00 0.00 X 0 0 0 JUDY FERRENTINO BOARD MEMBER 2.00 0.00 X 0 0 0 NANCY ZAJDEL BOARD MEMBER 2.00 0.00 X 0 0 0 SHANNON KARCHER EXECUTIVE DIRECTOR 40.00 0.00 X 85790 0 1000 ROBERT CHIAVETTA CFO 40.00 0.00 X 63271 0 10000 149061 0 11000 0 0 0 0 0 2184 15328 36900 74663 129075 TUITION & EDUCATION SE 611600 3112507 3112507 TUITION RATE ADJUSTMEN 611600 151106 151106 3263613 42 42 87609 15328 20905 66704 66704 MISCELLANEOUS 900099 254 254 254 3459688 3263613 0 67000 149061 125678 20043 3340 2169286 1828996 291686 48604 60000 49528 8951 1521 251374 200674 43161 7539 169340 142874 22676 3790 32434 495 31939 203476 144497 58979 8169 801 7317 51 38548 10575 27973 48267 39266 9001 13107 13012 95 41960 30655 11305 44364 33479 10885 30139 28029 2110 REPAIRS & MAINTENANCE 90382 83665 6717 SUPPLIES & MATERIALS 35249 26424 8825 MINOR EQUIPMENT 15988 3889 12099 FOOD 12206 12206 29282 4162 19408 5712 3442632 2778905 593075 70652 231519 280628 522537 372579 7417 404849 515726 43706 46373 1624102 1063455 562389 560647 1772417 1775953 208124 216150 9765 2175 59962 46006 277851 264331 X 1374052 1375446 120514 136176 1494566 1511622 1772417 1775953 17056 0 X X 0 1 X 1 0 X 190809 58677 648904 99554 129075 1127019 3087548 3058125 2528162 2417103 3112507 14203445 3278357 3116802 3177066 2516657 3241582 15330464 0 0 0 15330464 6436 8482 52 52 42 15064 6436 8482 52 52 42 15064 122128 12386 183 104 254 135055 3406921 3137670 3177301 2516813 3241878 15480583 0.99030 0.98300 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 1195115 799062 396053 308987 264393 44594 560647 TUITION RECONCILIATION 46006 46006 X 3481876 22188 22188 3459688 0 3459688 3464820 22188 22188 3442632 0 3442632 PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. BPA AUCTION 79303 0 79303 11492 9413 LEAVES & DREAMS CAMPAIGN 23470 15328 8142 1 164 164 102937 15328 87609 11492 9413 20905 66704 1 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT REQUIRED FOR COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO KEY EMPLOYEES OF BORNHAVA FOR REVIEW. AFTER THEIR APPROVAL, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE BOARD AND KEY EMPLOYEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND, D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, E. IS NOT AWARE THAT HE OR SHE HAS ANY FINANCIAL INTEREST OR, IF HE OR SHE IS AWARE OF ANY FINANCIAL INTEREST, A DESCRIPTION OF ALL MATERIAL FACT CONCERNING IT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARABLE DATA IS USED IN THE PROCESS TO ASSIST THE BOARD IN THEIR DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF BORNHAVA ARE MADE AVAILABLE TO THE PUBLIC BY VISITING ITS OFFICE AT 25 CHATEAU TERRACE, AMHERST, NY 14226 DURING REGULAR BUSINESS HOURS. COPIES CAN BE PROVIDED UPON REQUEST OVER THE PHONE, IN WRITING AND VIA EMAIL. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023.