2024-11-14T07:25:39-06:00 2023-12-31 161148763 FIRLEY MORAN FREER & EASSA CPA PC 125 EAST JEFFERSON STREET SUITE 920 SYRACUSE NY 13202 990 2023-01-01 202553388 MILESTONES CHILDREN'S CENTER MILE 3157885377 16783 IVES STREET ROAD WATERTOWN NY 13601 LYNN AMELL EXECUTIVE DIRECTOR 3157885377 2024-11-13 1 0 MICHAEL A O'SHEA P00746261 3154727045 2024-11-12 2023 2024-10-15 13:58:12Z LYNN AMELL 16783 IVES STREET ROAD WATERTOWN NY 13601 5064230 0 X N/A X 2005 NY SPECIAL EDUCATION SERVICES 5 5 83 0 0 0 111807 282229 1074795 4782001 0 0 0 0 1186602 5064230 0 0 0 0 794188 1100249 0 0 0 225952 7317768 1020140 8418017 166462 -3353787 439416 1866296 524509 5305176 -85093 -3438880 X WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE." 0 0 8401689 4782001 TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES. 8401689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 0 X LYNN AMELL 3157885377 16783 IVES STREET EXT WATERTOWN NY 13601 PAULA RASTLEY BOARD MEMBER 15.00 X 0 0 0 JAYE WORDEN PRESIDENT/BOARD MEMBER 1.50 X X 0 0 0 JEANNETTE BURGESS SECRETARY/BOARD MEMBER 1.50 X X 0 0 0 KEARA PATTERSON BOARD MEMBER 1.50 X 0 0 0 BRANDON WEAVER BOARD MEMBER 1.50 X 0 0 0 LYNN AMELL EXECUTIVE DIRECTOR 40.00 X 148250 0 28911 148250 0 28911 1 0 1 0 0 282229 282229 PROGRAM REVENUE & TUIT 611600 4782001 4782001 4782001 5064230 4782001 0 0 148250 148250 839866 839866 4542 4542 107591 107591 16328 16328 160 160 2134456 2134456 340 340 4500 4500 2009 2009 63060 63060 CONTRACT LABOR 4918490 4918490 PAYROLL SERVICE EXPENSE 39046 39046 COMPUTER SYSTEM SUPPORT 32905 32905 COMPUTER EXPENSES 29670 29670 76804 76804 8418017 8401689 16328 0 147952 427793 279083 1415121 12381 14546 9748 2009 0 7739 0 1097 439416 1866296 374509 5155176 150000 150000 524509 5305176 X 0 0 0 0 -85093 -3438880 -85093 -3438880 439416 1866296 -3353787 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9748 2009 7739 7739 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION RECEIVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. SCHEDULE E, PART I, LINE 7 THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. 0 0 0 0 0 0 0 0 0 LYNN AMELL EXECUTIVE DIRECTOR 148250 0 0 0 0 0 1725 0 27186 0 177161 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES FOR 2023. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 WERE DELIVERED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO ARTICLE VI, ANNUAL STATEMENTS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS SUCH POLICY, AND AGREES TO COMPLY WITH THE POLICY IN ORDER TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO ARTICLE VII, PERIODIC REVIEWS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF ALL COMPENSATION ARRANGEMENTS ARE PERFORMED. THESE PERIODIC REVIEWS ARE TO DETERMINE WHETHER OR NOT COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE RANGES AND DUTIES AND RESPONSIBILITIES OF THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL RETURNS (FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL HOURS OF OPERATIONS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LYNN AMELL - 16777 IVES STREET ROAD, WATERTOWN, NY 13601. PAULA RASTLEY - 26741 PERCH LAKE ROAD, WATERTOWN, NY 13601. JAYE WORDEN - 12417 COUNTY ROUTE 155, ADAMS CENTER, NY 13606. JEANNETTE BURGESS - 21000 COUNTY ROUTE 69, RODMAN, NY 13682. KEARA PATTERSON - 8785 RADBURN DR, BALDWINSVILLE, NY 13027. BRANDON WEAVER - 45 WATERHOUSE DR, FULTON, NY 13069.