2025-01-13T09:22:49-06:00 2024-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-09-01 132881104 THE CHILDREN'S CENTER AT PURCHASE COLLEGE CHIL 9142516895 735 ANDERSON HILL ROAD PURCHASE NY 10577 MARY GARCIA PRESIDENT 9142516895 2025-01-13 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-13 2023 2024-10-15 13:58:12Z MARY GARCIA 735 ANDERSON HILL ROAD PURCHASE NY 10577 1045181 0 X THECHILDRENCENTER.ORG X 1978 NY THE CENTER WAS ESTABLISHED WITH THE GOAL OF PROVIDING QUALITY DAY CARESERVICES FOR PURCHASE COLLEGE STUDENTS AND EMPLOYEES, AS WELL AS FORTHE COMMUNITY AT LARGE. 9 9 18 0 0 0 58194 107723 877654 937370 196 88 0 0 936044 1045181 0 0 0 0 551643 639318 0 0 0 108598 153172 660241 792490 275803 252691 1459172 1705500 53528 47165 1405644 1658335 THE CENTER WAS ESTABLISHED WITH THE GOAL OF PROVIDING QUALITY DAY CARE SERVICES FOR PURCHASE COLLEGE STUDENTS AND EMPOLOYEES, AS WELL AS FOR THE COMMUNITY AT LARGE. 0 0 673221 937370 THE ORGANIZATION IS A STATE-LICENSED, NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), ACCREDITED PROGRAM THAT PROVDIES A STIMULATING LEARNING EXPERIENCE FOR CHILDREN 18 MONTHS TO 5 YEARS OLD. THE PROGRAM EMPHASIZES THE DEVELOPMENT OF POSITIVE SELF-CONCEPT AND IS DESIGNED TO FACILITIATE EACH CHILD'S SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE GROWTH. THE CHILDREN'S CENTER OFFERS TODDLER, PRESCHOOL, AND PRE-K PROGRAMS. 673221 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 18 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 9142516895 735 ANDERSON HILL ROAD PURCHASE NY 10577 MARY GARCIA PRESIDENT 3.00 X X 0 0 0 TRACY FITZPATRICK VICE PRESIDENT 3.00 X X 0 0 0 ODILE DELGADO TREASURER 3.00 X X 0 0 0 KRISTI MCKEE SECRETARY 3.00 X X 0 0 0 PAUL KAPLAN DIRECTOR 1.00 X 0 0 0 EDWARD STEWART DIRECTOR 1.00 X 0 0 0 COREY DAWKINS DIRECTOR 1.00 X 0 0 0 JESSICA CARNEVALE DIRECTOR 1.00 X 0 0 0 BARBARA MOORE DIRECTOR 1.00 X 0 0 0 PENNY ROSE ADMINISTRATIVE DIRECTOR 40.00 X 79286 0 0 79286 0 0 0 0 0 0 0 107723 107723 TUITION & RELATED FEES 624410 937370 937370 937370 88 88 1045181 937370 0 88 79285 67392 11893 511326 434627 76699 48707 41401 7306 9910 9910 12881 10305 2576 1010 1010 5975 5975 21092 13710 7382 FOOD 50146 50146 SUPPLIES 30144 30144 REPAIRS AND MAINTENANCE 15949 14354 1595 EQUIPMENT RENTAL 3026 2723 303 3039 1434 1605 792490 673221 119269 0 955592 1197206 371709 372797 7576 514 2539 18825 18825 298644 192087 112532 106557 1459172 1705500 32352 44247 21176 2918 53528 47165 X 1405644 1658335 1405644 1658335 1459172 1705500 252691 0 X X 0 1 X 1 0 X 40442 52320 155000 58194 107723 413679 532784 538408 812755 877654 937370 3698971 31530 33107 28750 28750 28750 150887 604756 623835 996505 964598 1073843 4263537 0 0 0 4263537 286 212 62 196 88 844 286 212 62 196 88 844 605042 624047 996567 964794 1073931 4264381 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298644 192087 106557 106557 X 1073931 28750 28750 1045181 0 1045181 821240 28750 28750 792490 0 792490 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 8B THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IN THE EVENT SUCH COMMITTEES ARE AUTHORIZED, THE ORGANIZATION'S POLICY IS TO CONTEMPORANEOUSLY DOCUMENT THE MEETINGS. 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 ADMINISTRATIVE 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 WHCIH 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 ACCOUNTANT.