2024-11-15T13:25:35-08:00 2023-12-31 141756892 Marchese & Espey CPAS PC 2 Executive Park Drive Clifton Park NY 12065 990 2023-01-01 141622578 BALLSTON AREA COMMUNITY CENTER INC BALL 5188853261 20 MALTA AVE BALLSTON SPA NY 12020 NORA OSUCHOWSKI President 2024-11-14 true true Donald R EspeyJrCPA P00078753 5182806750 2023 2024-10-15 13:58:12Z NORA OSUCHOWSKI 20 MALTA AVE BALLSTON SPA NY 12020 1585292 false X www.ballstonareacc.org X 1980 NY The Center is committed to providing youth and family centered programming, and runs a Preschool Program, School Age Child Care/Day Camp, and Teen Program. 9 9 81 25 0 143351 165085 1037630 1381471 6752 30276 9585 8460 1197318 1585292 0 0 870211 1198270 0 0 303243 435090 1173454 1633360 23864 -48068 2865431 2833713 61536 77886 2803895 2755827 The mission of the Center is to provide essential community services, programs, support, and projects that enhance the social, emotional and recreational development of youth and families of the Ballston Area. false false 1511612 DURING 2023, THE CENTER WAS OPENED TO PROVIDED CHILD CARE PROGRAMMING TO CHILDREN ALONG WITH ADDITIONAL SUPPORT SERVICES AS POSSIBLE. THE CENTER WAS IN FULL OPERATION FOR 2023. 1511612 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 81 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X X X EXECUTIVE DIRECTOR 5188853261 20 MALTA AVE BALLSTON SPA NY 12020 COLLEEN RUSSO Executive Dir. 40.00 0.00 X 62976 0 0 KATHI LEIGH Executive Dir. 40.00 0.00 X 11000 0 0 JERRYLYN MATTHEWS Director 1.00 0.00 X 0 0 0 COURTNEY ELLIS Director 1.00 0.00 X 0 0 0 MEG STEVENS President 4.00 0.00 X X 0 0 0 MATTHEW HOSEK Treasurer 4.00 0.00 X X 0 0 0 LIZ ROGGENBUCK Director 1.00 0.00 X 0 0 0 MOLLY PEZZULO Secretary 4.00 0.00 X X 0 0 0 KATE DUBOIS Director 1.00 0.00 X 0 0 0 NORA OSUCHOWSKI Director 1.00 0.00 X 0 0 0 DOTTIE SELLERS Vice President 4.00 0.00 X X 0 0 0 73976 0 false false false 0 150177 14908 165085 PROGRAM FEES 1381471 1381471 1381471 30276 30276 0 0 7415 7415 7415 7415 0 0 0 0 OTHER 1045 1045 1045 1585292 1389931 30276 0 0 0 0 73976 15744 58232 0 972617 953437 19180 5526 5117 409 50645 46902 3743 95506 88439 7067 0 0 19037 9115 9922 0 0 0 4920 2460 2460 6836 6836 19851 13213 6638 0 0 0 0 0 1778 1778 0 0 71779 68190 3589 21272 19501 1771 PROGRAM EXPENSES 180503 180503 REPAIRS AND MAINTENANCE 53588 50907 2681 BANK AND CREDIT CARD FEES 32956 32956 UTILITIES 11790 11201 589 10780 5313 5467 1633360 1511612 121748 0 0 681444 903006 7944 0 295641 87955 0 0 0 0 27842 30231 2690094 877573 1852560 1812521 0 0 0 0 0 2865431 2833713 33286 70661 28250 7225 61536 77886 X 2803895 2755827 2803895 2755827 2865431 2833713 -48068 X false true X true false X 61191 220594 666734 143351 165085 1256955 892974 514629 799831 1037630 1381471 4626535 0 0 0 954165 735223 1466565 1180981 1546556 5883490 0 0 5883490 2072 928 582 6752 30276 40610 0 2072 928 582 6752 30276 40610 0 0 956237 736151 1467147 1187733 1576832 5924100 0.99310 0.99790 0.00690 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50300 50300 2199505 467722 1731783 109548 109548 330741 300303 30438 1812521 REFUNDABLE ADVANCES 7225 7225 1585292 1585292 1585292 1633360 1633360 1633360 Form 990, Part VI, Section B, Line 11b THE BOARD IS NOTIFIED THAT THE 990 IS COMPLETED AND A COPY IS AVAILABLE FOR REVIEW. THE REPORT IS REVIEWED, SIGNED AND FILED AFTER ALL INQUIRIES HAVE BEEN ANSWERED. Form 990, Part VI, Section B, Line 12c BEFORE ANY CONTRACTS ARE ENTERED INTO ALL CONFLICTS ARE RESOLVED ACCORDING TO POLICY. Form 990, Part VI, Section B, Line 15a ANNUALLY A COMMITTE IS FORMED FOR THE PURPOSE OF COMPENSATION AND BENEFIT PACKAGE REVIEW AND COMPARABLE DATA IS ONE OF THE TOOLS USED BY THE COMMITTEE. Form 990, Part VI, Section B, Line 15b ANNUALLY A COMMITTE IS FORMED FOR THE PURPOSE OF COMPENSATION AND BENEFIT PACKAGE REVIEW AND COMPARABLE DATA IS ONE OF THE TOOLS USED BY THE COMMITTEE. Form 990, Part VI, Section C, Line 18 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.