2024-06-04T11:16:41-04:00 2023-08-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2022-09-01 161036143 CAMPUS & COMMUNITY CHILDREN'S CENTER INC CAMP 7166734662 280 CENTRAL AVENUE SUNY FREDONIA FREDONIA NY 14063 BETH MULKIN EXECUTIVE DIRECTOR 7166734662 2024-05-29 true BETH MULKIN XXX-XX-XXXX false LUCINDA M SAXTON CPA P00476541 7164836109 2024-05-29 X 2022 2023-04-26 12:10:37Z NATHAN KROPP 280 CENTRAL AVENUE FREDONIA NY 14063 2005445 false X FREDONIA.EDU/ABOUT/OFFICES/CAMPUS-AND- X 1974 NY TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. APPROXIMATELY 350-400 CHILDREN ARE SERVED ANNUALLY. 7 7 95 26 0 1151252 1349851 602132 641147 9283 12269 520 1376 1763187 2004643 0 0 1397912 1582431 0 0 199368 198866 1597280 1781297 165907 223346 1111904 1372897 99720 105190 1012184 1267707 X MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS. false false 806163 39255 DUNKIRK UPK (UNIVERSAL PRE-KINDERGARTEN) PROGRAM - PROGRAM SERVES THREE AND FOUR YEAR OLD CHILDREN RESIDING IN THE DUNKIRK CITY SCHOOL DISTRICT. 282786 201137 INFANT/WADDLER PROGRAM - PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING INFANTS FROM EIGHT WEEKS TO 18 MONTHS. 156041 96519 PRE-SCHOOL PROGRAM - ANOTHER PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING CHILDREN AGES THREE - FIVE YEARS. 424009 292603 OTHER PROGRAM SERVICES PROVIDED BY THE CENTER: TODDLERS - PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, FOR AGES 18 MONTHS TO THREE YEARS: EXPENSES OF 259,312. SCHOOL AGE PROGRAMS: SUMMER CAMP, EXPENSES OF 38,032 BEFORE SCHOOL, EXPENSES OF 45,373 AFTER SCHOOL, EXPENSES OF 81,292 TOTAL OTHER PROGRAM SERVICES EXPENSES, 424,009 424009 292603 1668999 true true 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 true false false false false false false false false false false true 1 0 95 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X DIANE M KRYSTOFIAK 7166734662 280 CENTRAL AVE FREDONIA NY 14063 BETH MULKIN EXECUTIVE DI 40.00 X 69861 0 0 NATHAN KROPP PRESIDENT 1.00 X X 0 0 0 LINDA LIEDKE VICE PRESIDE 1.00 X X 0 0 0 ANGELA HAAS PHD TREASURER 1.00 X X 0 0 0 RACHEL MARTIN SECRETARY 1.00 X X 0 0 0 JAEHEE KWON PHD DIRECTOR 1.00 X 0 0 0 MATT HENRY DIRECTOR 1.00 X 0 0 0 MICHAEL JABOT DIRECTOR 1.00 X 0 0 0 69861 false false false 943 1339496 9412 1349851 TUITION AND FEES 624410 641147 641147 641147 12269 12269 650 802 -152 -152 MISCELLANEOUS INCOME 1528 1528 1528 2004643 642675 12117 69862 25849 44013 1355382 1318968 36414 33703 31802 1901 123484 116516 6968 4950 4950 2524 2524 15139 14686 453 75 75 24808 19727 5081 28190 26593 1597 718 718 14174 13099 1075 14348 13453 895 FOOD 45222 45222 PROGRAM SUPPLIES 27390 27390 MISCELLANEOUS 9481 4557 4924 KITCHEN SUPPLIES 6471 6020 451 5376 5042 334 1781297 1668999 112298 0 633 628 488224 557211 58109 86870 722 7055 9478 6000 274414 168115 87946 106299 440637 580003 26155 28831 1111904 1372897 76270 94730 23450 10460 99720 105190 X 1012184 1267707 1012184 1267707 1111904 1372897 X 223346 30295 1882 X false true X true false X 932098 1193222 1365691 1151252 1349851 5992114 555418 431460 510533 602652 641147 2741210 424498 424124 422230 430094 433709 2134655 1912014 2048806 2298454 2183998 2424707 10867979 10867979 668 1634 1347 9283 12269 25201 668 1634 1347 9283 12269 25201 846 57 726 520 1376 3525 1913528 2050497 2300527 2193801 2438352 10896705 0.99740 0.99840 0.00000 0.00000 X PART III, LINE 12 INCOME FROM FUNDRAISING, ETC. 1,997 MISCELLANEOUS 1,528 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68096 30052 38044 206318 138063 68255 106299 TUITION DEPOSITS 10460 10460 2468807 30295 433709 2684 466688 2002119 2524 2524 2004643 2213284 433709 802 434511 1778773 2524 2524 1781297 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,882 FUNDRAISING 802 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT RETURN MGMT. FEES IN PART IX, LINE 11F 2,524 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 802 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT RETURN MGMT. FEES IN PART IX, LINE 11F 2,524 DENISE KROPP SPOUSE - BOD 16271 WAGES false FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSISTED OF SEVEN INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS, FIVE INDIVIDUALS THROUGH THE FOSTER GRANDPARENTS PROGRAM, AND 14 STUDENT PARTICIPANTS DURING THE FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES PROVIDED BY THE CENTER: TODDLERS - PART OF THE CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, FOR AGES 18 MONTHS TO THREE YEARS: EXPENSES OF 259,312. SCHOOL AGE PROGRAMS: SUMMER CAMP, EXPENSES OF 38,032 BEFORE SCHOOL, EXPENSES OF 45,373 AFTER SCHOOL, EXPENSES OF 81,292 TOTAL OTHER PROGRAM SERVICES EXPENSES, 424,009 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE IN EITHER PAPER OR ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE POLICY IS PROVIDED TO ALL BOARD MEMBERS, MANAGEMENT, AND STAFF UPON COMMENCEMENT OF THE INDIVIDUAL'S RELATIONSHIP WITH THE CENTER. ALL SPECIFIED PARTIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. THE BOARD CONSIDERS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. THIS PROCESS AND APPROVAL IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE UPON REQUEST AT THE CENTER. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,882 FUNDRAISING 802 INVESTMENT RETURN MGMT. FEES IN PART IX, LINE 11F -2,524 FUNDRAISING -802 INVESTMENT RETURN MGMT. FEES IN PART IX, LINE 11F 2,524 TOTAL 1,882