2025-02-24T07:36:26-06:00 2024-07-31 201317788 BOWERS & COMPANY CPA'S PLLC 333 WEST WASHINGTON STREET SUITE 500 SYRACUSE NY 13202 990 2023-08-01 161440536 THE CHILDREN'S CTR AT SUNY MORRISVILLE STATE COLLEGE INC CHIL 3156846400 BAILEY HALL SUNY MORRISVILLE MORRISVILLE NY 13408 JENNIFER BRITTON DIRECTOR 3156846400 2025-02-06 1 1 RICHARD I FARLEY JR CPA P01083459 3152341100 2025-02-06 2023 2025-03-06 01:10:19Z JENNIFER BRITTON BAILEY HALL SUNY MORRISVILLE MORRISVILLE NY 13408 1093408 0 X N/A X 1993 NY DAY CARE CENTER 10 10 37 9 0 0 393480 323478 760569 744851 1343 11119 13180 13960 1168572 1093408 0 0 0 0 772042 976891 0 0 0 191096 154389 963138 1131280 205434 -37872 726847 694628 57939 63592 668908 631036 THE CENTER'S MISSION IS TO PROVIDE QUALITY CHILDCARE SERVICES TO THE MORRISVILLE STATE COLLEGE CAMPUS AND THE LOCAL COMMUNITY IN A SAFE AND NURTURING ENVIRONMENT WHICH PROMOTES THE SOCIAL,EMOTIONAL, PHYSICAL, LANGUAGE AND COGNITIVE DEVELOPMENT OF THE CHILDREN IT SERVES. 0 0 896993 744851 TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. APPROXIMATELY 85 CHILDREN WERE SERVED. 896993 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 1 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JENNIFER BRITTON 3156846400 BAILEY HALL SUNY MORRISVILLE MORRISVILLE NY 13408 JESSICA AMES DIRECTOR 5.00 X 0 0 0 MARY DINAPOLI DIRECTOR 5.00 X 0 0 0 JEFF DEWAN DIRECTOR 5.00 X 0 0 0 TAYLOR MASSETT DIRECTOR 0.00 X 0 0 0 SUSAN PARKURST DIRECTOR 0.00 X 0 0 0 ERIN DUTCHER CHAIR 5.00 X 0 0 0 BRANDY THURSTON SECRETARY 5.00 X 0 0 0 JENNIFER BRITTON CENTER DIRECTOR 40.00 X 80412 0 0 KRISTEN KANE TREASURER 5.00 X 0 0 0 EUGENIO MERCURIO VICE CHAIR 5.00 X 0 0 0 80412 0 0 0 0 0 0 0 319951 3527 323478 TUITION AND FEES 624410 744851 744851 744851 11119 11119 13960 0 13960 13960 1093408 744851 0 25079 80412 80412 806613 709620 96993 17974 14379 3595 71892 57514 14378 4400 4400 4576 4576 195 195 5539 5539 2407 1926 481 30866 25978 4888 FOOD 67238 59047 8191 PROGRAM SUPPLIES 16550 16550 STAFF TRAINING 10309 10309 MAINTENENCE FEE 6599 1093 5506 5710 382 5328 1131280 896993 234287 0 172946 388457 475125 209001 54579 69670 18981 23408 498141 494049 5216 4092 726847 694628 28525 43255 10580 5939 18834 14398 57939 63592 X 667815 631036 1093 0 668908 631036 726847 694628 -37872 145744 -145744 X X 0 1 X 1 0 X 155674 263047 337762 393480 323478 1473441 386270 485522 643153 760569 744851 3020365 129500 133400 137420 141528 145744 687592 671444 881969 1118335 1295577 1214073 5181398 0 0 0 5181398 241 253 130 1343 11119 13086 241 253 130 1343 11119 13086 671685 882222 1118465 1296920 1225192 5194484 0.99750 0.99960 0.00250 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372971 370077 2894 125170 123972 1198 4092 TUITION DEPOSITS 14398 14398 X 1239152 145744 145744 1093408 0 1093408 1277024 145744 145744 1131280 0 1131280 PART X, LINE 2: THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CENTER APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITIES. UNDER FASB ASC 740-10, INCOME TAXES, THE CENTER RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. THE CENTER ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE THREE PRECEDING TAX PERIODS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. BASED ON MANAGEMENT'S ANALYSIS, THE CENTER DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE CENTER SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 DURING A BOARD MEETING PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN EXECUTIVE SESSION TO DETERMINE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. AT THIS MEETING, THEY REVIEW PERFORMANCE DOCUMENTATION, THE CURRENT BUDGET, AND COMPARABLE DATA FROM OTHER CHILDCARE CENTERS IN THE AREA. AT THAT POINT, COMPENSATION IS DETERMINED AND VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INCLUDES THE CENTER DIRECTOR MEETING WITH PARENTS AND STAFF TO REVIEW THE POLICY'S VERBALLY. IT ALSO INCLUDES COPYING AND SENDING THE DOCUMENTS TO STATE AGENCIES PER REQUEST. THE CENTER PROVIDES THE INFORMATION ANYWAY AMENABLE TO ANY INTERESTED PARTY. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS REMAINS UNCHANGED FROM PREVIOUS TAX YEARS. SUNY MORRISVILLE 80 EATON STREET MORRISVILLE NY 13408 146013200 UNIVERSITY NY 501(C)(3) 170(B)(1)(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SUNY MORRISVILLE N 145744 FAIR MARKET VALUE