2025-01-15T14:11:17-06:00 2024-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-07-01 222316055 SKANEATELES EARLY CHILDHOOD CENTER INC SKAN 3156858248 1574 CHERRY VALLEY TURNPIKE SKANEATELES NY 13152 COURTNEY SPINELLI PRESIDENT 3156858248 2025-01-13 1 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2025-01-13 2023 2024-10-15 13:58:12Z COURTNEY SPINELLI 1574 CHERRY VALLEY TURNPIKE SKANEATELES NY 13152 1344991 0 X WWW.SKANEATELESEARLYCHILDHOOD.ORG X 1983 NY SKANEATELES EARLY CHILDHOOD CENTER,INC. IS A LICENSED, NOT-FOR-PROFIT CENTER PROVIDING INFANT, PRESCHOOL AND SCHOOL AGE CARE TO ALL CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 10 YEARS OLD. 10 10 35 10 0 0 275789 174663 1006900 1115285 724 14515 6207 33676 1289620 1338139 0 0 0 0 908412 1094891 0 0 59744 268120 214265 1176532 1309156 113088 28983 1249865 1292327 37035 39797 1212830 1252530 SKANEATELES EARLY CHILDHOOD CENTER, INC. IS A LICENSED, NOT-FOR-PROFIT CENTER PROVIDING INFANT, PRESCHOOL AND SCHOOL AGE CARE TO ALL CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 10 YEARS OLD. 0 0 1004478 1115361 SKANEATELES EARLY CHILDHOOD CENTER, INC. PROVIDES CHILD CARE SERVICES TO A DIVERSE POPULATION OF FAMILIES. THE FACILITY PROVIDES A RICH LEARNING ENVIRONMENT PROMOTING THE INTELLECTUAL AND EMOTIONAL GROWTH AND SOCIAL INTERACTION OF THE CHILDREN ENROLLED. 1004478 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ERIC SLYWIAK 3156858248 1574 CHERRY VALLEY TURNPIKE SKANEATELES NY 13152 COURTNEY SPINELLI PRESIDENT 1.00 X X 0 0 0 JAY STITH VICE PRESIDENT 1.00 X X 0 0 0 KATIE ARMIJO TREASURER 1.00 X X 0 0 0 ANDREA HUGHES SECRETARY 1.00 X X 0 0 0 SAMANTHA MILLIER DIRECTOR 1.00 X 0 0 0 ROMY CALLAHAN DIRECTOR 1.00 X 0 0 0 STEVEN RICE DIRECTOR 1.00 X 0 0 0 DARIO AREZZO DIRECTOR 1.00 X 0 0 0 ANNE NAPPER DIRECTOR 1.00 X 0 0 0 PETER BABBLES DIRECTOR 1.00 X 0 0 0 ERIC SLYWIAK EXECUTIVE DIRECTOR 35.00 X 63868 0 3120 63868 0 3120 0 0 0 0 0 162912 11751 174663 CHILDCARE SERVICES 624410 1115285 1115285 1115285 14515 14515 40452 6852 33600 33600 MISCELLANEOUS INCOME 900099 76 76 76 1338139 1115361 0 48115 77873 59962 14017 3894 888233 683939 159882 44412 49217 37898 8859 2460 79568 61268 14322 3978 12456 12456 15014 15014 10676 3909 6767 19549 16617 2932 31565 28408 3157 17549 14917 2632 MATERIALS AND SUPPLIES 73457 68457 0 5000 MAINTENANCE 23443 19927 3516 0 MISCELLANEOUS 5597 5037 560 0 TELEPHONE & COMMUNICATI 2732 1912 820 0 2227 2227 1309156 1004478 244934 59744 222437 154067 334093 304134 83050 85921 1000 1000 4636 1751 1276409 842430 456990 433979 0 153099 147659 158376 1249865 1292327 36903 39665 132 132 37035 39797 X 1212241 1252530 589 0 1212830 1252530 1249865 1292327 X 28983 10717 X 0 1 X 1 0 X 130801 188757 124197 257275 154546 855576 667553 684031 734577 1026108 1135478 4247747 798354 872788 858774 1283383 1290024 5103323 0 0 0 5103323 200 29 31 724 14515 15499 200 29 31 724 14515 15499 798554 872817 858805 1284107 1304539 5118822 0.99700 0.99970 0.00300 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20677 20677 157147 110982 46165 1006688 649102 357586 68732 67043 1689 23165 15303 7862 433979 CERTIFICATES OF DEPOSIT 153099 C 153099 BENEFICIAL INTEREST IN COMMUNITY FUND 158376 158376 X 1355708 17569 17569 1338139 0 1338139 1316008 6852 6852 1309156 0 1309156 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. FOR THE YEAR ENDED JUNE 30,2024, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,852. NET GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 10,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,852. ANNUAL APPEAL 12448 12448 FALL FUN 24281 24281 4299 2 3723 3723 2553 40452 40452 6852 6852 33600 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY AND ACCEPTED BY THE BOARD. STATEMENTS OF CONFLICT OF INTEREST ARE REVIEWED AND SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE POSITION LEVEL, PAY RANGE AND COMPONENTS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. MARKET DATA INCLUDING POSITION COMPARISONS IS UTILIZED TO DETERMINE THE APPROPRIATE COMPENSATION RANGE FOR THE POSITION. THE BOARD OF DIRECTORS REVIEW AND APPROVE RECOMMENDATIONS FOR SALARY AND ANY INCREASE FOR THE EXECUTIVE DIRECTOR'S POSITION BASED ON THE PERFORMANCE EVALUATION COMPLETED BY THE CHAIRMAN OF THE BOARD. REVIEW OF THE POSITION AND COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S COMPLETED 990 IS AVAILABLE UPON REQUEST AND IS MAINTAINED ON THE CENTER'S PREMISES. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE AND GUIDESTAR. FORM 990, PART XI, LINE 9: NET GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION 10,717.