2026-06-22T10:44:29-04:00 2025-12-31 464094820 BOULRICE & WOOD CPAS PC 206 W BAY PLAZA PLATTSBURGH NY 129011786 990 2025-01-01 161537024 CHAMPLAIN CHILDRENS' LEARNING CENTER INC CHAM 5182972019 10 CLINTON STREET ROUSES POINT NY 12979 CHRIS HUCHRO PRESIDENT 5182972019 2026-06-03 true MICHAEL L BOULRICE CPA P00068718 5185613790 2026-06-03 2025 2025-03-06 01:10:19Z CHRIS HUCHRO 586107 false X N/A X 1997 NY CHILD CARE 10 10 22 0 71493 23308 563190 555449 3351 2468 2374 4557 640408 585782 0 0 559441 489046 0 0 93399 108909 652840 597955 -12432 -12173 224306 233086 155126 176079 69180 57007 CHILD CARE false false 480741 555449 PRIVATE CHILDREN'S DAY CARE/LEARNING CENTER SERVING APPROXIMATELY 75-100 CHILDREN. 480741 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true false false false false NY X BECKY FILION 5182972019 10 CLINTON STREET ROUSES POINT NY 12979 BECKY FILION EXECUTIVE DI 40.00 X 43909 0 6000 JAMIE BASILIERE SECRETARY 1.00 X X 0 0 0 JENNIFER FURMAN TRUSTEE 1.00 X 0 0 0 KAREN GELINEAULT TREASURER 1.00 X X 0 0 0 PAUL HAMILTON VICE PRESIDE 1.00 X X 0 0 0 CHRIS HUCHRO PRESIDENT 1.00 X X 0 0 0 MARY O'CONNOR TRUSTEE 1.00 X 0 0 0 TRISHA PARROTT TRUSTEE 1.00 X 0 0 0 MARY RACICOT TRUSTEE 1.00 X 0 0 0 TAYLOR SOUSA TRUSTEE 1.00 X 0 0 0 KAREN WEIERSTALL TRUSTEEE 1.00 X 0 0 0 43909 6000 false false false 23308 23308 TUITION 611600 555449 555449 555449 2468 2468 4882 325 4557 4557 585782 555449 7025 43909 35127 8782 407015 325612 81403 38122 30498 7624 5998 4798 1200 269 215 54 4457 3566 891 21971 17577 4394 8006 6405 1601 5146 4117 1029 30865 24692 6173 REPAIR & MAINTENANCE 17381 13905 3476 FOOD & FOOD SERVICE 6209 6209 SCHOOL AIDS & SUPPLIES 5272 5272 JANITORIAL 2787 2230 557 548 518 30 597955 480741 117214 0 53530 35488 80506 82974 367798 253174 90270 114624 224306 233086 5102 24 150000 176079 155126 176079 X 69180 57007 69180 57007 224306 233086 -12173 X true X false true false X 40000 40000 110000 71263 38737 78533 44082 34451 36244 36244 103021 101585 1436 114624 true true false false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION HAS LIMITED FUNDS AND THEREFORE USES THE MEANS DESCRIBED IN QUESTION 2. SCHEDULE E, LINE 4 THE ORGANIZATION DOES NOT TAKE RACE INTO ACCOUNT, AND THEREFORE DOES NOT TRACK IT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER BY EMAIL, AND THEN THE 990 IS DISCUSSED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. IF THERE WOULD BE A CONFLICT OF INTEREST, THEN THE BOARD MEMBER WOULD NOT VOTE ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST