2025-12-11T12:40:14-06:00 2025-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-07-01 161417526 BEFORE AND AFTER SCHOOL ON LOCATION INC (BASCOL) BEFO 3156524815 4610 WETZEL RD LIVERPOOL NY 13090 MARIO BOTTONI TREASURER 3156524815 2025-12-02 1 0 MICHELLE MUNDY P01982856 3154227109 2025-12-02 2024 2025-03-06 01:10:19Z MARIO BOTTONI 4610 WETZEL RD LIVERPOOL NY 13090 3327062 0 X WWW.BASCOL.ORG X 1 1992 NY TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH. BASCOL CURRENTLY SERVES SEVEN SCHOOL DISTRICTS IN ONONDAGA COUNTY AND SURROUNDING AREAS. 7 7 117 7 0 0 127066 26680 2933014 3256379 54913 38850 2034 5153 3117027 3327062 0 0 0 0 2568024 2621239 0 0 0 469834 518359 3037858 3139598 79169 187464 6129633 6895504 477092 263456 5652541 6632048 X TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH. 0 0 2365491 3261532 PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL. PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL. 2365491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 16 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X CARLEE STEWART 3156224815 4610 WETZEL RD LIVERPOOL NY 13090 SUSAN INMAN BOARD MEMBER 2.00 X 0 0 0 MARIO BOTTONI TREASURER 2.00 X X 0 0 0 VANESSA FLYNN BOARD MEMBER 2.00 X 0 0 0 MARLENE O'DONNELL SECRETARY 2.00 X X 0 0 0 GERARD FLYNN PRESIDENT 2.00 X X 0 0 0 MICHAEL AVERY BOARD MEMBER 2.00 X 0 0 0 DEB DEMPSEY BOARD MEMBER 2.00 X 0 0 0 CARLEE STEWART CFO 40.00 X 97513 0 0 CHERE PETRIVELLI EXECUTIVE DIRECTOR 40.00 X 97070 0 0 194583 0 0 0 0 0 0 0 19330 7350 26680 TUITION 624410 3226545 3226545 FIELD TRIPS 624410 29834 29834 3256379 38850 38850 OTHER INCOME 900099 5153 5153 5153 3327062 3261532 0 38850 194582 63095 131487 1951432 1564331 387101 314192 220401 93791 161033 122119 38914 -679 1188 -1867 11076 11076 14875 14875 8575 6444 2131 14346 4770 9576 107159 94004 13155 7074 6975 99 9489 7329 2160 110 110 14162 14162 48675 42899 5776 OUTSIDE SERVICES 67155 67155 0 STAFF RECRUITMENT 47767 41999 5768 FOOD 43182 43182 0 CLASSROOM SUPPLIES 37301 32129 5172 88092 47471 40621 3139598 2365491 774107 0 120 104 1190840 517960 348578 182009 136430 124981 532965 376590 159107 156375 4294558 5881093 32982 6129633 6895504 146295 168310 330797 62164 0 32982 477092 263456 X 5652541 6632048 5652541 6632048 6129633 6895504 187464 792043 0 X X 0 1 X 1 0 X 51580 1930079 616031 127066 26680 2751436 1122966 2157605 2559557 2933014 3256379 12029521 1174546 4087684 3175588 3060080 3283059 14780957 0 0 0 14780957 24860 39409 49539 54913 38850 207571 24860 39409 49539 54913 38850 207571 10016 1555 38342 5153 55066 1209422 4128648 3263469 3114993 3327062 15043594 0.98250 0.97960 0.01380 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17200 17200 293552 190689 102863 135867 111012 24855 86346 74889 11457 156375 OPERATING LEASES 32982 32982 4119105 792043 792043 3327062 0 3327062 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VANESSA FLYNN AND GERARD FLYNN ARE FAMILY MEMBERS FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES HAVE NO AUTHORITY TO ACT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. A REVIEW OF THE DRAFT FILING IS DISCUSSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, HAS READ AND UNDERSTANDS THAT POLICY, HAS AGREED TO COMPLY WITH THAT POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AND MAINTAINED ON FILE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 AND CHAR500 ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FORMS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S TAX FROMS. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FOR THE CURRENT YEAR.