2024-07-15T13:22:25-05:00 2023-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-09-01 112907961 CHILDREN'S CENTER AT SUNY BROOKLYN INC CHIL 7182216165 450 CLARKSON AVENUE BROOKLYN NY 11203 LAUREN GABELMAN CHAIR OF THE BOARD 7182216165 2024-07-09 1 LAUREN GABELMAN 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-07-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN GABELMAN 450 CLARKSON AVENUE BROOKLYN NY 11203 881742 0 X N/A X 1988 NY THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY DAYCARE SERVICES, IN A POSITIVE ATMOSPHERE, FOR SUNY DOWNSTATE STUDENTS AND EMPLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE, THAT NURTURES THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH CHILD. 9 9 14 0 0 0 468956 528322 372479 353420 0 0 0 0 841435 881742 0 0 0 0 616062 744043 0 0 178 100784 122169 716846 866212 124589 15530 113156 454252 28769 354335 84387 99917 THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH QUALITY DAYCARE SERVICES, IN A POSITIVE ATMOSPHERE, FOR SUNY DOWNSTATE STUDENTS AND EMPLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE, THAT NURTURES THE PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH CHILD. 0 0 776378 353420 THE CHILDREN'S CENTER PROVIDES A VARIETY OF QUALITY CHILD CARE SERVICES. CURRENTLY, THE ORGANIZATION SERVES 60 CHILDREN AGES TWO MONTHS THRU FOUR YEARS. THE CENTER IS OPEN ALL YEAR ROUND. 776378 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X AUDETTE ALLICOCK 7182216165 450 CLARKSON AVENUE BROOKLYN NY 11203 LAUREN GABELMAN CHAIR 1.00 X X 0 0 0 SHIRLEY PATTERSON VICE CHAIR 1.00 X X 0 0 0 YOLANDA WILSON SECRETARY 1.00 X X 0 0 0 DONNA CALDER TREASURER 1.00 X X 0 0 0 KIM BROWN MEMBER 1.00 X 0 0 0 MELICIA WALKER MEMBER 1.00 X 0 0 0 AMY URGUHART MEMBER 1.00 X 0 0 0 MAUREEN WALSH MEMBER 1.00 X 0 0 0 MAGNA ROBINSON MEMBER 1.00 X 0 0 0 AUDETTE ALLICOCK EXECUTIVE DIRECTOR 40.00 X 144074 0 0 144074 0 0 1 0 0 0 0 579 527743 528322 TUITION & FEES 624410 353420 353420 353420 881742 353420 0 0 144073 129666 14407 521350 469215 52135 1890 1701 189 21560 19404 2156 55170 49653 5517 2338 2338 25994 16015 9979 1776 923 675 178 1199 1199 2128 2128 16144 13884 2260 CLASSROOM SUPPLIES 33832 33832 FOOD - CLASSROOM 21118 21118 REPAIRS AND MAINTENANCE 17640 17640 866212 776378 89656 178 355243 25842 97353 83530 48122 46466 3784 1656 113156 454252 28769 43390 310945 28769 354335 X 84387 99917 84387 99917 113156 454252 15530 0 X X 0 1 X 1 0 X 224116 183350 428921 488940 528322 1853649 359298 189077 317745 372479 353420 1592019 583414 372427 746666 861419 881742 3445668 0 0 0 3445668 3464 3464 583414 372427 746666 864883 881742 3449132 0.99900 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48122 46466 1656 1656 X 1036677 154935 154935 881742 0 881742 1021147 154935 154935 866212 0 866212 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL 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. FORM 990, PART VI, SECTION A, LINE 3 THE RECEIPTS AND DISBURSEMENTS OF THE CENTER ARE TREATED AS A TRUST AND AGENCY FUND OF THE FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER, INC. (FSA). THE FSA PROVIDES CUSTODIAL, DISBURSEMENT, BOOKKEEPING, AND OTHER ACCOUNT ADMINISTRATION SERVICES TO THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNANCE BOARD ACT AS THE AUDIT COMMITTEE AND ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCCOUNTANT.