2024-07-01T08:16:20-05:00 2023-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-09-01 141734288 WEE CARE AT LABOR INC WEEC 5184857591 BLDG 12 WA HARRIMAN STATE OFFICE ALBANY NY 12240 BRIDGET MURRAY EXECUTIVE DIRECTOR 5184857591 2024-06-24 1 BRIDGET MURRAY 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN COX BLDG 12 WA HARRIMAN STATE OFFICE ALBANY NY 12240 996773 0 X WWW.WEECAREATLABOR.COM X 1990 NY PROVIDING DAY CARE SERVICES ON PREMISES FURNISHED BY THE NEW YORK STATE DEPARTMENT OF LABOR IN ALBANY, NEW YORK. 6 6 46 0 0 0 51631 292971 555209 695439 285 7058 380 1305 607505 996773 0 0 0 0 542233 645604 0 0 0 68728 102902 610961 748506 -3456 248267 398857 634857 100058 87791 298799 547066 PROVIDING DAY CARE SERVICES ON PREMISES FURNISHED BY THE NEW YORK STATE DEPARTMENT OF LABOR IN ALBANY, NEW YORK. 0 0 556904 695439 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. 556904 1 1 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 1 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BRIDGET MURRAY 5184857591 BLDG 12 WA HARRIMAN STATE OFFICE ALBANY NY 12240 MAUREEN COX CHAIRPERSON 2.00 X X 0 0 0 PATTI SHEFFER VICE CHAIR 2.00 X X 0 0 0 SARI STOUT SECRETARY 2.00 X X 0 0 0 IZABELA GLOWACKI PEF DESIGNEE 2.00 X 0 0 0 ANTHONY DANDRETI CSEA DESIGNEE 2.00 X 0 0 0 ROBERT W REDMOND AT-LARGE BOARD MEMBER 2.00 X 0 0 0 BRIDGET MURRAY EXECUTIVE DIRECTOR 40.00 X 78787 0 2218 78787 0 2218 0 0 0 0 0 292971 292971 TUITION 624410 676008 676008 GOV'T FEES & CONTRACTS 624410 19431 19431 695439 7058 7058 1125 0 1125 1125 MISCELLANEOUS 900099 180 180 180 996773 695439 0 8363 78787 58470 20317 497145 368944 128201 4066 2846 1220 21212 14849 6363 44394 31076 13318 12650 12650 839 839 1769 1769 1481 1481 7171 5020 2151 5397 3778 1619 FOOD 37089 37089 PROGRAM SUPPLIES 23663 23663 PROCESSING FEES 10481 7337 3144 REPAIRS & MAINTENANCE 2326 2326 36 25 11 748506 556904 191602 0 262392 130393 47108 454639 35503 3190 997 949 293231 247545 52857 45686 398857 634857 81524 65106 1860 16674 22685 100058 87791 X 298799 547066 298799 547066 398857 634857 248267 0 X X 0 1 X 0 0 X 19819 20085 282274 51631 292971 666780 778350 593367 498019 555209 695439 3120384 5632 1536 2267 380 1125 10940 60358 53219 56077 60834 70797 301285 864159 668207 838637 668054 1060332 4099389 0 0 0 4099389 3 70 100 285 7058 7516 3 70 100 285 7058 7516 180 180 864162 668277 838737 668339 1067570 4107085 0.99810 0.99990 0.00180 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194340 165958 28382 98891 81587 17304 45686 TUITION DEPOSITS 22685 22685 X 1067570 70797 70797 996773 0 996773 819303 70797 70797 748506 0 748506 PART X, LINE 2: THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND THE EXECUTIVE BOARD REVIEWS AND SIGNS THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALWAYS HAVING OPEN COMMUNICATION WITH BOARD MEMBERS ABOUT CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE HIRING CONTRACT EVERY TWO YEARS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2023.