2025-07-08T16:03:47-05:00 2024-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-09-01 222714874 THE CHILDREN'S PLACE AT THE PLAZA INC CHIL 5184737112 PO BOX 2102 ALBANY NY 12220 MARY MALANDRINO EXECUTIVE DIRECTOR 5184737112 2025-07-01 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-26 2023 2025-03-06 01:10:19Z JORDINE JONES PO BOX 2102 ALBANY NY 12220 979885 0 X CHILDRENSPLACEATTHEPLAZA.ORG X 1986 NY THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CARE AND INSTRUCTION TO CHILDREN OF WORKING FAMILIES. 8 8 79 0 0 0 136676 42280 1634229 931489 749 2728 435 3388 1772089 979885 0 0 0 0 1486596 1870388 0 0 0 360014 219579 1846610 2089967 -74521 -1110082 701999 734328 400251 1309916 301748 -575588 THE PRIMARY EXEMPT PURPOSE OF THE CENTER IS TO PROVIDE QUALITY CARE AND INSTRUCTION TO CHILDREN OF WORKING FAMILIES. 0 0 1658355 931489 THE CENTER PROVIDES CHILD CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. APPROXIMATELY 100 CHILDREN SERVED. 1658355 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 0 0 0 0 1 0 0 79 1 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 0 0 0 0 0 0 NY X DENISE SECOR 5184737112 PO BOX 2102 ALBANY NY 12220 JORDINE JONES CHAIRPERSON 1.00 X X 0 0 0 BRIELYN SMITH VICE CHAIRPERSON 1.00 X X 0 0 0 SHANNON CANTIELLO TREASURER 1.00 X X 0 0 0 ANNIE GERSZTOFF CO-SECRETARY 1.00 X X 0 0 0 VANESSA BONGIORNO CO-SECRETARY 1.00 X X 0 0 0 GORDON DEANE DIRECTOR 1.00 X 0 0 0 CHRYSANTHE CHOLAKIS DIRECTOR 1.00 X 0 0 0 JUSTIN BERHAUPT DIRECTOR 1.00 X 0 0 0 MARY MALANDRINO EXECUTIVE DIRECTOR 40.00 X 93066 0 0 93066 0 0 0 0 0 0 0 42280 42280 TUITION & FEES INCOME 624410 859041 859041 CHILD & ADULT CARE FOO 624410 56973 56973 PROGRAM INCOME 624410 15475 15475 931489 2728 2728 MISCELLANEOUS 900099 3388 3388 3388 979885 931489 0 6116 93066 93066 1612756 1362800 249956 19032 15205 3827 145534 116269 29265 110 110 52385 2324 50061 10144 9881 263 906 906 216 216 4812 3304 1508 6887 6887 REPAIRS & MAINTENANCE 66758 66758 PROGRAM SUPPLIES 41924 41924 FOOD EXPENSES 19963 19963 MISCELLANEOUS 11123 11123 4351 1917 2434 2089967 1658355 431612 0 292314 89097 350579 0 31713 622596 613794 591230 27393 22564 0 71 701999 734328 76753 84501 5760 15382 242353 814690 75385 395343 400251 1309916 X 301748 -575588 301748 -575588 701999 734328 -1110082 232746 0 X X 0 0 1 0 X 27483 85753 238908 136676 42280 531100 1336854 1370872 1530112 1634229 931489 6803556 242812 242812 242812 242812 971248 1607149 1699437 2011832 2013717 973769 8305904 0 0 0 8305904 2463 637 276 749 2728 6853 2463 637 276 749 2728 6853 2402 755 1792 435 3388 8772 1612014 1700829 2013900 2014901 979885 8321529 0.99810 0.99840 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369420 346856 22564 244374 244374 0 22564 PAYROLL LIABILITIES 340870 TUITION DEPOSITS 54473 395343 X 979885 0 979885 0 979885 2089967 0 2089967 0 2089967 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 B, LINE 11B REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED AUGUST 31, 2024.