2024-05-15T15:22:52-05:00 2023-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-07-01 240795681 SAYRE CHILD CARE CENTER INC SAYR 6108655053 349 HAMILTON AVENUE BETHLEHEM PA 18017 TINA SIEGFRIED EXECUTIVE DIRECTOR 6108655053 2024-05-13 1 TINA SIEGFRIED 999009999 0 MELISSA A GRUBE CPA P00102173 6104357489 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA SIEGFRIED 349 HAMILTON AVENUE BETHLEHEM PA 18017 724063 0 X WWW.SAYRECHILDCENTER.ORG X 1971 PA SAYRE CHILD CENTER, INC PROVIDES DEVELOPMENTALLY APPROPRIATE CARE FOR YOUNG CHILDREN THROUGH PROGRAMS DESIGNED TO MEET THE EDUCATIONAL, EMOTIONAL, & PHYSICAL NEEDS OF EACH CHILD 4 4 35 6 0 0 175123 95248 559410 626291 0 0 596 389 735129 721928 0 0 0 0 519295 564535 0 0 6198 185169 184124 704464 748659 30665 -26731 317896 294516 33711 37062 284185 257454 SAYRE CHILD CENTER, INC PROVIDES DEVELOPMENTALLY APPROPRIATE CARE FOR YOUNG CHILDREN THROUGH PROGRAMS DESIGNED TO MEET THE EDUCATIONAL, EMOTIONAL, & PHYSICAL NEEDS OF EACH CHILD 0 0 595574 626680 CHILDCARE SERVICES 595574 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 2 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 PA X DONNA SCHANZENBACH 6108655053 349 HAMILTON AVENUE BETHLEHEM PA 18017 LINDA HORNBERGER PRESIDENT 2.00 X X 0 0 0 MEGAN MALAVOLTA SECRETARY 2.00 X X 0 0 0 DONNA CHUSS TREASURER 2.00 X X 0 0 0 JODY HIGGINS VICE PRESIDENT 2.00 X X 0 0 0 TINA SIEGFRIED EXECUTIVE DIRECTOR 40.00 X 41912 0 2700 41912 0 2700 0 0 0 0 0 2120 85355 7773 95248 TUITION 624410 411720 411720 SUBSIDIZED TUITION 624410 169742 169742 FOOD PROGRAM 624410 44829 44829 626291 2135 2120 2135 0 MISC REVENUE 624410 389 389 389 721928 626680 0 0 44307 42092 2215 463358 391389 68641 3328 18383 16343 1949 91 38487 29835 8240 412 8000 8000 1014 1014 1141 1084 57 53022 50371 2651 13885 12496 1389 20693 18624 2069 PROGRAM SUPPLIES & EQUI 58343 58343 LICENSES & FEES 14606 8033 6573 BAD DEBT 3849 3849 PROFESSIONAL FEES 3522 3522 6049 5277 677 95 748659 595574 146887 6198 132801 99880 23927 24274 7536 11206 3743 2573 693183 536600 149889 156583 317896 294516 21678 28041 4925 1933 7108 7088 33711 37062 X 284185 257454 284185 257454 317896 294516 -26731 0 X X 0 1 X 1 0 X 58132 123236 177368 176233 97383 632352 58132 123236 177368 176233 97383 632352 632352 1 1 632353 3130697 1.00000 1.00000 X 0 0 598503 445087 153416 43210 40043 3167 51470 51470 0 156583 ASSETS HELD FOR OTHERS 7088 7088 X 809428 87500 87500 721928 0 721928 836159 87500 87500 748659 0 748659 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE AS CODIFIED IN ASC 740-10, INCOME TAXES - UNCERTAINTY IN INCOME TAXES, WHICH ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 8A NO BOARD MEETINGS HELD DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO BOARD MEETING HELD DURING THE YEAR FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES COPIES OF THE 990 TO BOARD MEMEBERS FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL PAY RAISES BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST PART XII LINE 2C THERE WAS NO CHANGE IN THE PROCESS.