2026-01-21T13:49:57-06:00 2025-06-30 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 7 RUTGER PARK 3RD FLOOR UTICA NY 13501 990 2024-07-01 161019364 CLINTON EARLY LEARNING CENTER INC CLIN 3155572340 81 COLLEGE HILL RD CLINTON NY 13323 DAVID VORE TREASURER 3155572340 2026-01-21 1 0 JORDAN SWEET P03036462 3157242145 2026-01-21 2024 2025-03-06 01:10:19Z DAVID VORE 81 COLLEGE HILL RD CLINTON NY 13323 1108574 0 X HTTPS://CLINTONELC.COM/ X 1977 NY THE CLINTON EARLY LEARNING CENTER PROVIDES CHILDREN WITH NURTURING CARE IN ENRICHING EDUCATIONAL EXPERIENCES THAT PROMOTE CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. 11 11 35 0 0 0 88600 193073 938836 893462 13447 14079 3040 6712 1043923 1107326 360 0 0 0 935349 882484 0 0 0 163453 184097 1099162 1066581 -55239 40745 685519 722849 157067 153652 528452 569197 THE CLINTON EARLY LEARNING CENTER PROVIDES CHILDREN WITH NURTURING CARE IN ENRICHING EDUCATIONAL EXPERIENCES THAT PROMOTE CHILDREN'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. 0 0 797709 893462 DURING THE YEAR THE CENTER PROVIDED EARLY CHILDHOOD CARE FOR APPROXIMATELY 44 CHILDREN PER DAY, ON AVERAGE, UNDER THE TODDLER, PRESCHOOL AND PRE-K PROGRAMS. THE CENTER ALSO PROVIDED BEFORE SCHOOL CARE FOR APPROXIMATELY 23 CHILDREN AND AFTER SCHOOL CARE FOR APPROXIMATELY 48 CHILDREN UNDER THE SCHOOL AGE PROGRAM. 797709 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 4 0 1 35 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X CORRINE THORPE 3155572340 81 COLLEGE HILL RD CLINTON NY 13323 DANIEL SAUNDERS DIRECTOR 0.25 X 0 0 0 DAVID VORE TREASURER 0.25 X X 0 0 0 GARY CARROCK VICE PRESIDENT 0.25 X X 0 0 0 MATTHEW BAISLEY PRESIDENT 0.25 X X 0 0 0 REBECCA CALIDONNA DIRECTOR 0.25 X 0 0 0 SHAUNA HIRSHFIELD SECRETARY 0.25 X X 0 0 0 ANDREW DEAN DIRECTOR 0.25 X 0 0 0 VICTORIA VARGULICK DIRECTOR 0.25 X 0 0 0 DANIEL SHAW DIRECTOR 0.25 X 0 0 0 KORRIN RICHARDS DIRECTOR 0.25 X 0 0 0 KAITY STEWART DIRECTOR 0.25 X 0 0 0 CORINNE THORPE EXECUTIVE DIRECTOR 40.00 X 70250 0 1438 70250 0 1438 0 0 0 0 0 112009 81064 193073 TUITION AND FEES 624410 893462 893462 893462 14079 14079 7960 1248 6712 6712 1107326 893462 0 20791 782913 609558 173355 39415 18965 20450 60156 46780 13376 2605 2605 7692 7692 45600 43405 2195 4277 4277 5520 2187 3333 39220 20859 18361 CLASSROOM FOOD AND SUPP 22018 22018 PAYROLL PROCESSING AND 11459 8939 2520 STAFF RECRUITMENT AND D 11204 9261 1943 BANK AND TUITION PROCES 9707 9675 32 24795 6062 18733 1066581 797709 268872 0 140432 313806 543358 448875 39832 1729 409043 685519 722849 157067 153652 157067 153652 X 528452 569197 528452 569197 685519 722849 40745 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 3333 396667 48875 36499 12376 409043 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF THE CENTER'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED ADVERTISEMENTS AND IN ALL REGISTRATION MATERIALS. IN ADDITION, THIS POLICY IS ON THE CENTER'S WEBSITE AND INCLUDED IN THE PARENT HANDBOOK. LINE 6A - THE CENTER RECEIEVES GRANTS FROM THE NEW YORK STATE OFFICE OF CHILD AND FAMILY SERVICES FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP SHALL ACCRUE TO ALL PARENTS AND LEGAL GUARDIANS WHO HAVE ASSUMED FINANCIAL RESPONSIBILITY FOR CHILDREN CURRENTLY ENROLLED IN THE CENTER IN ANY GIVEN REGISTRATION PERIOD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS EACH SPRING IN PERSON OR BY WRITTEN BALLOT. ANY MEMBER OF THE BOARD OF DIRECTORS MAY BE REMOVED AT ANY TIME OR WITHOUT CAUSE BY THE VOTE OF TWO-THIRDS OF ALL THE MEMBERS OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CENTER'S CONFLICT OF INTEREST POLICY AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BUDGET ANNUALLY AND DETERMINES COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THE BUDGET IS THEN PRESENTED TO THE BOARD OD DIRECTORS ANNUALLY FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE KEPT ON FILE IN THE OFFICE FOR REVIEW BY THE GENERAL PUBLIC. THE FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 1 THE FORM 990 HAS BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS METHOD, THE ORGANIZATION HAS ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING BY CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING LONG-TERM DEBT. FORM 990, PART XII, LINE 2C. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.