2024-04-10T10:31:27-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 161130880 Asbury Day Care Center Inc ASBU 5854612920 1050 East Avenue Rochester NY 14607 Lana Wolcott Executive Director 5854612920 2024-03-23 1 Lana Wolcott XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2024-03-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lana Wolcott 1050 East Avenue Rochester NY 14607 767261 0 X www.asburydaycare.org X 1983 NY Work to foster the development of young children by providing day care services. 7 7 35 6 0 0 223678 45402 590013 721078 417 781 4727 0 818835 767261 0 0 0 0 552516 681491 0 0 0 145595 158843 698111 840334 120724 -73073 311847 248736 23699 34157 288148 214579 X See Schedule O. Asbury Day Care Center, a NAEYC-accredited not-for-profit center, partnering with families, AFUMC and the community, encourages educational and developmental growth for children with a warm, loving, creative approach.We enrich the lives of children with multi-cultural and diverse socio-economic backgrounds by focusing on the individual needs of each child. We strive for excellence through innovative early childhood learning experiences. 0 0 732095 721078 Child care services provides 250 days of service annually. School age program takes care of children after school, vacation days, holidays, and during the summer. This level of service ensures families receive quality care for all their children while they work. We are accredited by the National Association for the Education of Young Children. Embedded in our 4-year old program is the 7-hour Pre-Kindergarten program offered 180 days per year following the Rochester City School District schedule. This program has a NYS certified teacher and follows the High Scope curriculum adopted by the City School District. (Continued on Schedule O)In addition, the program also generates $14,880 in government grants which are included on Part VIII, Line 1e 732095 1 1 0 0 0 0 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 0 0 0 0 0 1 3 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Susan Rosa 5854612920 1050 East Avenue Rochester NY 14607 Stephen Wallace President 0.70 X X 0 0 0 Rebecca Lavender Secretary 0.70 X X 0 0 0 Yannis Vassiliadis Member 0.70 X 0 0 0 Sarah Kelly Treasurer 0.70 X X 0 0 0 Hilarie Lesveaux Member 0.70 X 0 0 0 Paula Wooters Member 0.70 X 0 0 0 Sarah Caveglia Member 0.70 X 0 0 0 Ellen Donovan Executive Director 40.00 X 61372 0 119 Susan Rosa Finance Director 40.00 X 59167 0 119 120539 0 238 0 0 0 0 0 283 42780 2339 45402 Tuition 624410 551078 551078 Universal Pre-K 624410 170000 170000 721078 781 781 767261 721078 0 781 122817 61409 61408 502096 502096 6956 6942 14 49622 44753 4869 28257 5875 22382 3281 1967 1314 54600 42517 12083 14408 12458 1950 Food 39181 39181 Supplies 13255 11089 2166 Equipment Rental/Maint. 1495 848 647 Staff Training 1308 1308 3058 1652 1406 840334 732095 108239 0 272431 37492 12144 177618 6388 9923 5738 8323 66062 66062 0 0 15146 15380 0 0 311847 248736 22452 31171 1247 2986 23699 34157 X 266503 192700 21645 21879 288148 214579 311847 248736 -73073 -496 0 X 1 X 0 1 0 X 26113 18324 146481 223678 45402 459998 797035 636886 496260 590013 721078 3241272 823148 655210 642741 813691 766480 3701270 0 0 0 3701270 660 837 422 417 781 3117 660 837 422 417 781 3117 2040 20 1936 4727 8723 825848 656067 645099 818835 767261 3713110 0.99680 0.99680 0.00080 0.00080 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21121 234 21355 23107 -1986 21121 22280 827 23107 21957 323 22280 21155 802 21957 0.66500 0.33500 0 0 2948 2948 0 18287 18287 0 44827 44827 0 0 Part V, Line 4: The principal of the endowment is permanently restricted, with the earnings to be used for scholarships. Form 990, Part VI, Section B, line 11b The full Board reviews and approves the Form 990 prior to it being filed. Form 990, Part VI, Section B, line 12c The Organization monitors and implements its Conflict of Interest Policy by bringing all relevant matters before the Board for discussion and approval. Form 990, Part VI, Section B, line 15 The Board of Directors reviews and approves compensation for all its key employees. Form 990, Part VI, Section C, line 19 The Organization makes the governing documents, conflict of interest policies and financial statements available to the public upon request.