2025-09-10T15:33:50-05:00 2024-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-09-01 141734288 WEE CARE AT LABOR INC WEEC 5184857591 BLDG 12 WA HARRIMAN STATE OFFICE ALBANY NY 12240 BRIDGET MURRAY EXECUTIVE DIRECTOR 5184857591 2025-09-08 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-09-08 2023 2025-03-06 01:10:19Z X MAUREEN COX BLDG 12 WA HARRIMAN STATE OFFICE ALBANY NY 12240 1043483 0 X WWW.WEECAREATLABOR.COM X 1990 NY PROVIDING DAY CARE SERVICES ON PREMISES FURNISHED BY THE NEW YORK STATE DEPARTMENT OF LABOR IN ALBANY, NEW YORK. 7 7 46 0 0 0 292971 136736 695439 887721 7058 14179 1305 4183 996773 1042819 0 0 0 0 645604 1018564 0 0 0 102902 128765 748506 1147329 248267 -104510 634857 568685 87791 126129 547066 442556 PROVIDING DAY CARE SERVICES ON PREMISES FURNISHED BY THE NEW YORK STATE DEPARTMENT OF LABOR IN ALBANY, NEW YORK. 0 0 908082 887721 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. 908082 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 1 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BRIDGET MURRAY 5184857591 BLDG 12 WA HARRIMAN STATE OFFICE ALBANY NY 12240 MAUREEN COX CHAIRPERSON 2.00 X X 0 0 0 PATTI SHEFFER VICE CHAIR 2.00 X X 0 0 0 SARI STOUT SECRETARY 2.00 X X 0 0 0 IZABELA GLOWACKI PEF DESIGNEE 2.00 X 0 0 0 ANTHONY DANDRETI CSEA DESIGNEE 2.00 X 0 0 0 ROBERT W REDMOND AT-LARGE BOARD MEMBER 2.00 X 0 0 0 JENNIFER WILLIAMSON COMM OF LABOR REP 2.00 X 0 0 0 BRIDGET MURRAY EXECUTIVE DIRECTOR 40.00 X 91458 0 2659 91458 0 2659 0 0 0 0 0 136736 136736 TUITION 624410 869586 869586 GOV'T FEES & CONTRACTS 624410 18135 18135 887721 14179 14179 3967 664 3303 3303 MISCELLANEOUS 900099 880 880 880 1042819 887721 0 18362 91458 71839 19619 836909 657376 179533 1999 1599 400 25154 20123 5031 63044 50435 12609 2900 2900 10275 10275 1732 1732 1889 1889 4502 4502 8199 6559 1640 3521 2817 704 FOOD 49231 49231 PROGRAM SUPPLIES 27532 27532 PROCESSING FEES 12310 9848 2462 REPAIRS & MAINTENANCE 4407 4407 2267 1814 453 1147329 908082 239247 0 130393 56266 454639 453818 3190 14484 949 947 298914 255744 45686 43170 634857 568685 65106 98399 22685 27730 87791 126129 X 547066 442556 547066 442556 634857 568685 -104510 0 X X 0 1 X 0 0 X 20085 282274 51631 292971 136736 783697 593367 498019 555209 695439 887721 3229755 1536 2267 380 1125 3303 8611 53219 56077 60834 70797 67470 308397 668207 838637 668054 1060332 1095230 4330460 0 0 0 4330460 70 100 285 7058 14179 21692 70 100 285 7058 14179 21692 180 880 1060 668277 838737 668339 1067570 1110289 4353212 0.99480 0.99810 0.00500 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200023 172305 27718 98891 83439 15452 43170 TUITION DEPOSITS 27730 27730 X 1110289 67470 67470 1042819 0 1042819 1214799 67470 67470 1147329 0 1147329 PART X, LINE 2: THE CORPORATION 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AMENDED FORM 990: THE ORIGINAL RETURN WAS PREPARED AND FILED USING UNAUDITED FINANCIAL INFORMATION. THIS RETURN IS BEING AMENDED TO REFLECT THE INFORMATION AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. CHANGES TO FORM 990 ARE AS FOLLOWS: AS ORIGINALLY FILED: AS AMENDED: CHANGE: PART I, LINE 17: 127,761 128,765 1,004 OTHER EXPENSES PART I, LINE 18: 1,146,325 1,147,329 1,004 TOTAL EXPENSES PART I, LINE 19: ($103,506) ($104,510) (1,004) REV LESS EXP PART I, LINE 20: 569,689 568,685 (1,004) TOTAL ASSETS PART I, LINE 21: 126,129 126,129 -0- TOTAL LIAB. PART I, LINE 22: 443,560 442,556 (1,004) NET ASSETS PART IX, LINE 22: 7,962 8,199 237 DEPRECIATION PART IX, LINE 24D: 3,641 4,407 766 REPAIRS PART IX, LINE 24E: 14,576 14,577 1 MISC PROGRAM EXPENSE: 916,518 908,082 8,436 M&G EXPENSE: 229,807 239,247 (9,440) CHANGES TO BALANCE SHEET AND EXPENSES ARE REFLECTED THROUGHOUT THE AMENDED RETURNS AND SUPPLEMENTAL SCHEDULES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND THE EXECUTIVE BOARD REVIEWS AND SIGNS THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALWAYS HAVING OPEN COMMUNICATION WITH BOARD MEMBERS ABOUT CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE HIRING CONTRACT EVERY TWO YEARS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. 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.