2025-02-25T15:07:29-05:00 2024-08-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-09-01 161036143 CAMPUS & COMMUNITY CHILDREN'S CENTER INC CAMP 7166734662 280 CENTRAL AVENUE SUNY FREDONIA FREDONIA NY 14063 BETH MULKIN EXECUTIVE DIRECTOR 7166734662 2025-01-28 true false LUCINDA M SAXTON CPA P00476541 7164836109 2025-01-30 X 2023 2025-03-06 01:10:19Z RACHEL MARTIN 280 CENTRAL AVE FREDONIA NY 14063 2258446 false X FREDONIA.EDU/ABOUT/OFFICES/CAMPUS-AND- X 1974 NY TO PROVIDE DAY CARE SERVICES AND MAINTENANCE TO CHILDREN FIVE DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS, AND SNACKS. APPROXIMATELY 350-400 CHILDREN ARE SERVED ANNUALLY. 6 6 98 34 0 1349851 1393116 641147 838030 12269 19914 1376 548 2004643 2251608 0 0 1582431 2069624 0 0 198866 222225 1781297 2291849 223346 -40241 1372897 1427372 105190 119927 1267707 1307445 X MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS. false false 995687 125729 DUNKIRK UPK (UNIVERSAL PRE-KINDERGARTEN) PROGRAM - PROGRAM SERVES THREE AND FOUR YEAR OLD CHILDREN RESIDING IN THE DUNKIRK CITY SCHOOL DISTRICT. 982729 599723 CAMPUS CENTER - CENTER'S OVERALL EARLY CARE AND EDUCATION PROGRAM, SERVING INFANTS, TODDLERS & PRE-SCHOOL. 162349 112578 SCHOOL AGE PROGRAMS - INCLUDING BEFORE SCHOOL, AFTER SCHOOL & SUMMER CAMP 2140765 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 2 0 98 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X BETH MULKIN 7166734662 280 CENTRAL AVE FREDONIA NY 14063 BETH MULKIN EXECUTIVE DI 40.00 X 80771 0 0 NATHAN KROPP PRES, END 07 1.00 X X 0 0 0 LINDA LIEDKE VICE PRESIDE 1.00 X X 0 0 0 ANGELA HAAS DM TREASURER 1.00 X X 0 0 0 RACHEL MARTIN SEC, PRES 07 1.00 X X 0 0 0 JAEHEE KWON PHD DIRECTOR 1.00 X 0 0 0 JILL REESE SEC, START 0 1.00 X X 0 0 0 MATT HENRY DIR, END SUM 1.00 X 0 0 0 MICHAEL JABOT DIR, END 2/2 1.00 X 0 0 0 SHANNON CHMURA DIR, START 0 1.00 X 0 0 0 SAGAN SHEFFIELD-SMITH DIR, START 1 1.00 X 0 0 0 80771 false false false 1392916 200 1393116 TUITION AND FEES 624410 838030 838030 838030 26752 26752 6838 -6838 -6838 -6838 548 548 548 2251608 831192 27300 80770 29885 50885 1798827 1736936 61891 27552 25899 1653 162475 152727 9748 13169 13169 3060 3060 36557 36300 257 75 75 3755 3154 601 17740 16430 1310 857 857 17346 15958 1388 15242 14327 915 FOOD 61220 61220 PROGRAM SUPPLIES 32383 32383 BAD DEBTS 6418 6418 REPAIRS AND MAINTENANCE 4977 2419 2558 9426 6634 2792 2291849 2140765 151084 0 628 628 557211 492403 86870 94193 7055 2782 6000 10594 226482 144367 106299 82115 580003 669491 28831 75166 1372897 1427372 94730 65329 10460 54598 105190 119927 X 1267707 1286877 20568 1267707 1307445 1372897 1427372 X -40241 77782 2197 X false true X true false X 1193222 1365691 1151252 1349851 1393116 6453132 431460 510533 602652 641147 838030 3023822 424124 422230 430094 433709 1710157 2048806 2298454 2183998 2424707 2231146 11187111 11187111 1634 1347 9283 12269 26752 51285 1634 1347 9283 12269 26752 51285 57 726 520 1376 2679 2050497 2300527 2193801 2438352 2257898 11241075 0.99520 0.99740 0.00000 0.00000 X PART III, LINE 12 INCOME FROM FUNDRAISING, ETC. 1,151 MISCELLANEOUS 1,528 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57965 30879 27086 168517 113488 55029 82115 ROU - OPERATING LEASE 51378 ASSETS HELD BY OTHERS 20568 RESTRICTED CASH - TUITION DEPOSITS 3220 75166 OPERATING LEASE LIABILITY 51378 TUITION DEPOSITS 3220 54598 2755932 77782 427405 2197 507384 2248548 3060 3060 2251608 2716194 427405 427405 2288789 3060 3060 2291849 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,197 DENISE KROPP SPOUSE - BOD 28207 WAGES false FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT - THE CAMPUS AND COMMUNITY CHILDREN'S CENTER PROVIDES QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO THE CHILDREN OF STUDENTS, WORKING FAMILIES, AND COMMUNITY MEMBERS. THE CENTER PARTNERS WITH FAMILIES AND PROVIDES A MODEL OF ADVOCACY FOR CHILDREN, FAMILIES AND TEACHERS. FORM 990, PAGE 1, PART I, LINE 6 THE 34 VOLUNTEERS CONSISTED OF STUDENTS AND FOSTER GRANDPARENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE IN EITHER PAPER OR ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE POLICY IS PROVIDED TO ALL BOARD MEMBERS, MANAGEMENT, AND STAFF UPON COMMENCEMENT OF THE INDIVIDUAL'S RELATIONSHIP WITH THE CENTER. ALL SPECIFIED PARTIES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. THE BOARD CONSIDERS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. THIS PROCESS AND APPROVAL IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE UPON REQUEST AT THE CENTER. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,197