2024-05-14T10:16:19-05:00 2023-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-07-01 161266154 CAZENOVIA CHILDREN'S HOUSE INC CAZE 3156555437 2757 ROUTE 20 EAST CAZENOVIA NY 13035 SIERRA NEIL EXECUTIVE DIRECTOR 3156555437 2024-05-09 1 SIERRA NEIL XXX-XX-XXXX 0 JAIMIE P GALANTE CPA P01649366 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIERRA NEIL 2757 ROUTE 20 EAST CAZENOVIA NY 13035 793529 0 X WWW.CAZENOVIACHILDRENSHOUSE.ORG X 1985 NY TO PROVIDE COMPREHENSIVE CHILD CARE SERVICE WITH AN EMPHASIS ON SAFE AND DEPENDABLE EARLY CHILDHOOD EDUCATION THROUGH QUALIFIED AND EXPERIENCED STAFF THAT WILL MEET THE EDUCATIONAL RECREATIONAL AND EMOTIONAL NEEDS OF CHILDREN AS PART OF THE TOTAL FAMILY UNIT. 8 8 24 25 0 0 179423 67934 564931 698795 3 21 848 17267 745205 784017 0 0 0 0 559483 637217 0 0 4424 150380 152764 709863 789981 35342 -5964 151162 143877 59599 58278 91563 85599 CAZENOVIA CHILDREN'S HOUSE INC. PROVIDES QUALITY EARLY CHILDHOOD PROGRAMS THAT SUPPORT THE CHILDREN, FAMILIES AND NEEDS OF THE COMMUNITY. 0 0 632647 698795 CAZENOVIA CHILDREN'S HOUSE, INC. HAS PROVIDED HIGH QUALITY CHILD DEVELOPMENT PROGRAMS FOR THE GREATER CAZENOVIA COMMUNITY SINCE 1970. CURRENTLY, THE CENTER PROVIDES SERVICES FOR 61 CHILDREN. PROGRAMS INCLUDE: EXTENDED DAY CARE, YEAR-ROUND PROGRAMS FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS; PART-TIME PRE-SCHOOL PROGRAMS FOR CHILDREN AGES THREE TO FOURS YEARS; A TODDLER PRESCHOOL PROGRAM FOR TWO YEAR OLD CHILDREN; AND BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE. THE CENTER IS OPEN YEAR-ROUND, MONDAY THROUGH FRIDAY FROM 6:45 AM TO 6:00 PM. 632647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X SIERRA NEIL 3156555437 2757 ROUTE 20 EAST CAZENOVIA NY 13035 LISA COLE BURNETT PRESIDENT 2.00 X X 0 0 0 STEPH GRANDJEAN VICE-PRESIDENT 2.00 X X 0 0 0 KYRIEL POULIN TREASURER 2.00 X X 0 0 0 ABIGAIL ALLEY SECRETARY 2.00 X X 0 0 0 SARAH REACH MEMBER 2.00 X 0 0 0 AMY SUMNER MEMBER 2.00 X 0 0 0 JOCELYN MORIN MEMBER 2.00 X 0 0 0 NICOLE EVERSON MEMBER 2.00 X 0 0 0 SIERRA NEIL EXECUTIVE DIRECTOR 40.00 X 46410 0 0 46410 0 0 0 0 0 0 0 49335 18599 67934 PARENT TUITION 611710 698795 698795 698795 21 21 26779 9512 17267 17267 784017 698795 0 17288 58884 50002 8438 444 527703 448104 75619 3980 50630 50630 12909 12909 4186 4186 1977 1977 47704 13644 34060 905 905 998 998 6986 6936 50 11473 10267 1206 LUNCH COSTS 38835 38735 100 MERCHANT SERVICE FEES 11764 11764 TELEPHONE 6862 6862 BRIGHT WHEEL FEES 2888 2888 5277 1660 3617 789981 632647 152910 4424 46814 26850 27455 27476 2556 9278 7374 11355 795063 735086 66963 59977 0 8941 151162 143877 40967 36253 5233 0 13399 22025 59599 58278 X 77086 71122 14477 14477 91563 85599 151162 143877 -5964 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 677106 659129 17977 75957 75957 0 59977 LINE OF CREDIT 13309 OPERATING LEASE LIABILITY 8716 22025 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN (FORM 990), INCLUDING MAINTENANCE OF TAX EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN SOLICITATION OF STUDENTS THROUGH BROCHURES AND WRITTEN COMMUNICATION. SCHEDULE E, PART I, LINE 6 CAZENOVIA CHILDREN'S HOUSE, INC. RECEIVES TUITION MONIES FROM MADISON COUNTY FOR PARENTS/GUARDIANS WHO ARE IN TRAINING, SEEKING EMPLOYMENT, OR THOSE WHO ARE WORKING AND MEET INCOME GUIDELINES. IN ADDITION, CAZENOVIA CHILDREN'S HOUSE RECEIVES REIMBURSEMENT FROM THE NEW YORK STATE CHILD AND ADULT FOOD PROGRAM FOR A PORTION OF THE COST OF PROVIDING MEALS. X CHILLY CHILI 5K RUN/WALK 26779 26779 9512 26779 26779 9512 9512 17267 PART II COLUMN A: THIS 5K IS A FUNDRAISER FOR CAZENOVIA CHILDREN'S HOUSE (CCH), AN EARLY LEARNING AND CHILDCARE CENTER IN CAZENOVIA, NY. PROCEEDS FROM THE CHILLY CHILI BENEFIT TUITION ASSISTANCE PROGRAMS AT CCH, AS WELL OTHER WONDERFUL PROJECTS FOR THE CHILDREN. EACH PARTICIPANT WILL RECEIVE A BEANIE AND FREE ENTRY INTO POST RACE PARTY. WE ALSO HAVE SHIRTS AND HOODIES AVAILABLE FOR PURCHASE IN OUR STORE TO FURTHER SUPPORT CCH. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AND ACKNOWLEDGE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ADHERE TO ITS REQUIREMENT TO DISCLOSE ANY AND ALL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SET THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR AND REVIEW SIMILAR ORGANIZATIONS IN THE AREA FOR COMPENSATION OF COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.