2025-01-16T10:56:20-06:00 2024-06-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-07-01 161355670 NEW DAY CHILDREN'S CENTER INC NEWD 3157881787 327 FRANKLIN STREET WATERTOWN NY 13601 KAREN FREEMAN PRESIDENT 3157881787 2025-01-13 1 0 LAURIE J PODVIN P00408116 3157887690 2025-01-13 2023 2024-10-15 13:58:12Z KAREN FREEMAN 327 FRANKLIN STREET WATERTOWN NY 13601 1493235 0 X WWW.NEWDAYCHILDRENSCENTER.COM X 1989 NY TO ESTABLISH AND OPERATE A DAY CARE CENTER IN JEFFERSON COUNTY, NY AND TO ASSIST IN THE CARE OF CHILDREN UP TO THE AGE OF 12 YEARS WHOSE PARENTS OR GUARDIANS NEED SUCH ASSISTANCE. THE ORGANIZATION CONTRACTS WITH A LOCAL SCHOOL DISTRICT TO PROVIDE UPK HALF-DAY AND FULL-DAY PROGRAMS FOR LOCAL CHILDREN. 15 15 51 0 0 0 133787 170567 1123713 1313654 34 55 2822 3369 1260356 1487645 0 0 0 0 1158922 1284605 0 0 5538 225380 232129 1384302 1516734 -123946 -29089 379404 366142 66618 82445 312786 283697 TO ESTABLISH AND OPERATE A DAY CARE CENTER IN JEFFERSON COUNTY, NY AND TO ASSIST IN THE CARE OF CHILDREN UP TO THE AGE OF 12 YEARS WHOSE PARENTS OR GUARDIANS NEED SUCH ASSISTANCE.THE ORGANIZATION CONTRACTS WITH A LOCAL SCHOOL DISTRICT TO PROVIDE UPK PROGRAMS FOR CHILDREN. 0 0 972552 936304 CHILD CARE AND NURSERY PROGRAMS LICENSED TO SERVE APPROXIMATELY 100 CHILDREN WEEKDAYS AT A CHILD CARE CENTER LOCATED IN WATERTOWN, NY. 404131 377350 THE ORGANIZATION CONTRACTS WITH THE LOCAL PUBLIC SCHOOL DISTRICT TO OPERATE UPK PROGRAMS ON SITE AS WELL AS IN A SCHOOL DISTRICT CLASSROOM. AVERAGE MONTHLY ENROLLMENT WAS APPROXIMATELY 47 CHILDREN. 12 OF THE UPK CHILDREN WERE ENROLLED IN THE OFF SITE UPK PROGRAM. 1376683 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 4 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 3157881787 327 FRANKLIN ST WATERTOWN NY 13601 KAREN FREEMAN PRESIDENT 1.00 X X 0 0 0 LYNN MORGAN DIRECTOR 1.00 X 0 0 0 JOHN TRUMBELL VICE PRESIDENT 1.00 X X 0 0 0 GABRIELLE THOMPSON DIRECTOR 1.00 X 0 0 0 DEANNA LOTHROP DIRECTOR 1.00 X 0 0 0 PAM NARRIGAN DIRECTOR 1.00 X 0 0 0 JENNIFER PERKINS DIRECTOR 1.00 X 0 0 0 TAYLOR BENNETT DIRECTOR 1.00 X 0 0 0 JEAN GIANFAGNA DIRECTOR 1.00 X 0 0 0 GABRIELLE WEST JOHNSON DIRECTOR 1.00 X 0 0 0 MACKENZIE COLLELO-THOMAS DIRECTOR 1.00 X 0 0 0 JOANNE RHODE DIRECTOR 1.00 X 0 0 0 VICTORIA HASSELER COLLINS SECRETARY 1.00 X X 0 0 0 ROSEMARY DENESHA TREASURER 1.00 X X 0 0 0 CAROL PUELS DIRECTOR 1.00 X 0 0 0 RACHEL THOMAS EXECUTIVE DIRECTOR 40.00 X 55247 0 0 55247 0 0 0 0 0 0 0 10000 157452 3115 8041 170567 CHILD CARE FEES 624410 726745 726745 UNIVERSAL PRE-K CONTRA 624410 377350 377350 FEES & CONTRACTS-GOV'T 624410 207120 207120 FIELD TRIPS AND ACTIVI 624410 1519 1519 REGISTRATION FEES 624410 920 920 1313654 55 55 8959 5590 3369 3369 1487645 1313654 0 3424 50152 26580 22569 1003 1060320 1001556 55298 3466 13449 12452 943 54 74364 68850 5215 299 86320 79920 6053 347 9330 9330 914 914 8538 3859 4594 85 32410 29169 3241 1075 1075 8723 7851 872 21961 15153 6589 219 FOOD 64022 64022 CLEANING & MAINTENANCE 44621 40338 4283 CHILD CARE SUPPLIES 18308 18308 CREDIT LOSSES 5724 5724 16503 6636 9802 65 1516734 1376683 134513 5538 136653 108252 44247 43962 49037 49188 32146 36543 2202 543 308886 204132 99161 104754 15958 22900 379404 366142 54976 71613 11642 10832 66618 82445 X 303638 272893 9148 10804 312786 283697 379404 366142 -29089 0 X X 0 1 X 1 0 X 39520 84250 190300 133787 170567 618424 39520 84250 190300 133787 170567 618424 618424 73 20 21 34 55 203 14452 10577 12798 8965 8959 55751 674378 5759463 0.91700 0.88220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219488 126044 93444 89398 78088 11310 104754 UST RESERVE UNEMPLOYMENT CASH ACCOUNT 22900 22900 X 1487645 0 1487645 0 1487645 1516734 0 1516734 0 1516734 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE OPEN YEARS OF 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. EACH MEMBER IS TO SIGN OFF ON THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARY INCREASES AND EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORMS 1023, 990 AND OTHER APPLICABLE FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED.