2025-06-19T12:21:12-05:00 2024-08-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-09-01 112764737 THE CHILDREN'S CENTER AT FARMINGDALE STATE UNIVERSITY OF NEW YORK CHIL 6314202125 2350 BROADHOLLOW ROAD FARMINGDALE NY 11735 ANN MARIE MORESKY PRESIDENT 6314202125 2025-06-19 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-19 2023 2025-03-06 01:10:19Z ANN MARIE MORESKY 2350 BROADHOLLOW ROAD FARMINGDALE NY 11735 1542931 0 X WWW.FARMINGDALE.EDU/CHILDRENSDAYCARECENTER X 1985 NY TO PROVIDE CHILD DAY CARE SERVICES. 14 14 0 0 0 0 77620 220209 1145126 1281015 22549 35810 2333 3189 1247628 1540223 0 0 0 0 1069666 1299281 0 0 0 213045 253644 1282711 1552925 -35083 -12702 1383251 1374556 86819 90826 1296432 1283730 TO PROVIDE CHILD DAY CARE SERVICES. 0 0 1390336 1281015 THE CENTER PROVIDES DAY CARE SERVICES AND MAINTENANCE TO CHILDREN 5 DAYS A WEEK, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. APPROXIMATELY 90 CHILDREN ARE SERVED. 1390336 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X DEBRA VREELAND 9344202125 2350 BROADHOLLOW ROAD FARMINGDALE NY 11735 LISA BRUNS DIRECTOR 2.00 0.00 X 0 0 0 ROSEANN BYRON VICE PRESIDENT 4.00 0.00 X X 0 0 0 KATE CALABRESE TREASURER 4.00 0.00 X X 0 0 0 ERICA CHASE DIRECTOR 2.00 0.00 X 0 0 0 SUE CUTTONE DIRECTOR 2.00 0.00 X 0 0 0 SUZANNA GOENCH DIRECTOR 2.00 0.00 X 0 0 0 KERI HAUFF DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 LINDA MCKEE DIRECTOR 2.00 0.00 X 0 0 0 ANN MARIE MORESKY CO-PRESIDENT 4.00 0.00 X X 0 0 0 AMANDA VARDAKAS CO-PRESIDENT 4.00 0.00 X X 0 0 0 COLLEEN FERRALL DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER FROST DIRECTOR 2.00 0.00 X 0 0 0 PAULA RENDA SECRETARY 4.00 0.00 X X 0 0 0 DEBRA VREELAND EXECUTIVE DIRECTOR 37.50 0.00 X 0 65251 29031 0 65251 29031 0 0 0 0 0 220209 220209 TUITION 624410 1272032 1272032 REGISTRATION/LATE FEES 624410 8983 8983 1281015 35810 35810 5897 2708 3189 3189 1540223 1281015 0 38999 65251 58737 6514 864266 777987 86279 369764 332788 36976 129928 116935 12993 8606 8606 13288 13288 2998 2998 22603 20343 2260 4198 4198 6093 5484 609 13110 11799 1311 PROGRAM SUPPLIES 31178 31178 CREDIT CARD & BANK CHAR 11191 10072 1119 FOOD & SNACKS 3942 3942 REPAIRS AND MAINTENANCE 3399 3399 3110 186 2924 1552925 1390336 162589 0 70641 192187 945187 930619 55324 70805 12129 15285 487045 398105 78570 88940 221400 76720 1383251 1374556 4750 4750 6093 1232 75976 84844 86819 90826 X 1296432 1283730 1296432 1283730 1383251 1374556 -12702 0 X 0 1 X 0 0 X 68767 255872 469334 77620 220209 1091802 726824 932450 1162582 1145126 1281015 5247997 61200 61200 61200 61200 61200 306000 856791 1249522 1693116 1283946 1562424 6645799 0 0 0 6645799 10923 4324 4114 23565 35810 78736 10923 4324 4114 23565 35810 78736 189 1125 5546 4038 3886 14784 867903 1254971 1702776 1311549 1602120 6739319 0.98610 0.98920 0.01170 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406240 340404 65836 80805 57701 23104 88940 DUE FROM RESEARCH FOUNDATION 76720 76720 TUITION DEPOSITS 84844 84844 X 1602120 61200 697 61897 1540223 0 1540223 1614822 61200 697 61897 1552925 0 1552925 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP - NET W/REVENUE 697. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP - NET W/REVENUE 697. FORM 990, PART VI, SECTION A, LINE 3 THE CENTER CONTRACTS WITH SUNY RESEARCH FOUNDATION FOR STAFFING SERVICES TO OPERATE THE CHILD CARE CENTER. SUCH SERVICES INCLUDE COMPENSATION, FRINGE BENEFITS INCLUDING HEALTH, DENTAL, AND LIFE INSURANCE COVERAGE, RETIREMENT PLAN, VACATION AND SICK LEAVE. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT CREATE OR HAS NEED OF ANY SUBCOMMITTEES, THEREFORE NO MINUTES ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER AT A BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT THE ORGANIZATION'S FIRST MEETING OF THE YEAR. ADDITIONAL REVIEWS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 BEFORE HIRING, OTHER CENTERS IN THE AREA WERE SURVEYED TO SEE THE SALARIES FOR INCOMING EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FARMINGDALE STATE COLLEGE 2350 BROADHOLLOW ROAD FARMINGDALE NY 11735 146013200 EDUCATIONAL INSTITUTION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF SUNY PO BOX 9 ALBANY NY 12201 141368361 RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0