2025-03-05T11:50:29-06:00 2024-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2023-07-01 161328662 RECESS RESOURCES INC RECE 6077869006 201 MAIN STREET VESTAL NY 13850 AMANDA ALDERFER ALDERFER 6077869006 2025-03-04 1 1 NICOLE R MAYERS CPA P01289822 6077231272 2025-03-04 2023 2025-03-06 01:10:19Z AMANDA ALDERFER 201 MAIN STREET VESTAL NY 13850 764131 0 X HTTPS://SITES.GOOGLE.COM/SITE/CUBCARECHILDRENCENT X 1989 NY PROVIDES PRESCHOOL AND UPK, INCLUDING BEFORE AND AFTER CARE FOR UPK, FOR CHILDREN AGES 2-5 YEARS OLD IN A DAYCARE SETTING TO GIVE CHILDREN A HIGHLY QUALITY EDUCATION AND PARENTS/GUARDIANS AN OPPORTUNITY TO BE GAINFULLY EMPLOYED 4 4 29 0 0 0 56218 99545 519181 662563 47 37 5655 1986 581101 764131 0 0 0 0 557564 624395 0 0 0 96592 94997 654156 719392 -73055 44739 130201 193806 74763 82536 55438 111270 PROVIDES PRESCHOOL AND UPK, INCLUDING BEFORE AND AFTER CARE FOR UPK, FOR CHILDREN AGES 2-5 YEARS OLD IN A DAYCARE SETTING TO GIVE CHILDREN A HIGHLY QUALITY EDUCATION AND PARENTS/GUARDIANS AN OPPORTUNITY TO BE GAINFULLY EMPLOYED. 0 0 583367 PROVIDES PRESCHOOL AND UPK, INCLUDING BEFORE AND AFTER CARE FOR UPK, FOR CHILDREN AGES 2-5 YEARS OLD IN A DAYCARE SETTING TO GIVE CHILDREN A HIGH QUALITY EDUCATION AND PARENTS/GUARDIANS AN OPPORTUNITY TO BE GAINFULLY EMPLOYED. 583367 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X LAURA KEEFER 6077869006 201 MAIN STREET VESTAL NY 13850 SUZANNE LEWIS-MOTT PRESIDENT/TREASURER 2.00 X X 0 0 0 CYNTHIA SARGENT-KARIS SECRETARY 1.00 X X 0 0 0 SUZIE STRANSKY MEMBER 0.50 X 0 0 0 EMILY COLLINS MEMBER 0.50 X 0 0 0 AMANDA ALDERFER EXECUTIVE DIRECTOR 40.00 X 34041 0 0 34041 0 0 0 0 0 0 0 98738 807 99545 CHILDCARE REVENUE 624410 662563 662563 662563 37 37 604 0 604 604 OTHER REVENUE 1382 1382 1382 764131 663945 0 641 34041 34041 527933 478714 49219 62421 53173 9248 4000 4000 75 75 4194 4194 29146 25763 3383 6720 6720 15959 15959 PROGRAM SUPPLIES 25717 25717 BANK FEES 7143 7143 TELEPHONE AND UTILITIES 1565 1565 ALL OTHER EXPENSES 303 303 175 175 719392 583367 136025 0 11165 32849 40197 42223 43246 90998 169 5454 118472 115111 10080 3361 25344 18921 130201 193806 49419 63615 25344 18921 74763 82536 X 55438 111270 55438 111270 130201 193806 44739 11093 0 X 1 X 0 1 0 X 144700 56218 99545 300463 430794 229485 509657 519181 662563 2351680 430794 229485 654357 575399 762108 2652143 0 0 0 2652143 7 15 12 47 37 118 430801 229500 654369 575446 762145 2652261 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118472 115111 3361 3361 RIGHT OF USE ASSETS - OPERATING LEASES 18921 18921 LEASE LIABILITY 18921 18921 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE GOVERNING BODY FOR THEIR REVIEW. AFTER THEIR REVIEW, THE FORM 990 IS PROCESSED AND FILED BY THE CPA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A HARD COPY FORMAT. THE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S BUSINESS LOCATION.