2026-03-10T14:30:58-05:00 2025-06-30 332983539 TSA ADVISORS LLC 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2024-07-01 161551791 DISCOVERY KIDS LEARNING CENTER INC DISC 7166293463 150 STAHL ROAD GETZVILLE NY 14068 TRACI B HEALY TREASURER 7166293463 2026-03-09 1 0 DIANE M STRAKA CPA P00165826 7166331373 2026-03-09 2024 2025-03-06 01:10:19Z TRACI B HEALY 150 STAHL ROAD GETZVILLE NY 14068 1166176 0 X DISCOVERYKIDSCHILDCARE.ORG X 1977 NY TO PROVIDE AN INCLUSIVE AND OPEN ENVIRONMENT FOR QUALITY CHILDCARE. TO PROVIDE A SECURE AND LOVING ATMOSPHERE WHERE EACH CHILD HAS THE OPPORTUNITY TO DEVELOP. 7 3 41 5 0 0 112130 87082 890486 1073959 4332 5135 0 0 1006948 1166176 0 0 0 0 988428 1023459 0 0 0 304197 292519 1292625 1315978 -285677 -149802 446211 440723 350506 474379 95705 -33656 TO PROVIDE AN INCLUSIVE AND OPEN ENVIRONMENT FOR QUALITY CHILDCARE. TO PROVIDE A SECURE AND LOVING ATMOSPHERE WHERE EACH CHILD HAS THE OPPORTUNITY TO DEVELOP. 0 0 1143866 1073959 TO PROVIDE A CHILD DEVELOPMENT CENTER AND CHILD EDUCATIONAL SERVICES INCLUDING DAY CARE. 1143866 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TRACI HEALY 7166293431 150 STAHL ROAD GETZVILLE NY 14068 STEPHEN R ANDERSON THROUGH 63025 DIRECTOR 2.00 X 0 167953 20081 SUSAN WHITTAKER THROUGH 123124 SECRETARY 2.00 X X 0 0 0 TRACI HEALY TREASURER 2.00 X X 0 81132 17374 NICOLE FOLARON DIRECTOR 2.00 X 0 47869 1815 SARAH HEDGES PRESIDENT 2.00 X X 0 0 0 KATHRYN SIMME DIRECTOR 2.00 X X 0 0 0 PATRICIA SKINNER-RANDLE VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER REARDON CHILD CARE DIRECTOR 40.00 X 0 62221 0 0 359175 39270 0 0 1 0 0 87082 87082 DIRECT STUDENT FEES 624410 837739 837739 DIRECT STUDENT FEES-AF 624410 132480 132480 FEES FROM GOVERNMENT A 624410 103740 103740 1073959 5135 5135 1166176 1073959 0 5135 887558 865723 21835 68121 63820 4301 67780 66026 1754 120169 120169 4952 4952 12103 12103 3197 3197 135 135 78488 78488 1938 1938 PROGRAM FOOD 49361 49361 PROGRAM SUPPLIES 15098 15098 BANK CREDIT CARD FEES 3666 3666 3412 3412 1315978 1143866 172112 0 98368 121013 13248 19597 5164 0 329431 155006 0 145107 446211 440723 226402 282282 124104 46990 0 145107 350506 474379 X 95705 -33656 95705 -33656 446211 440723 -149802 20441 0 X 0 1 X 1 0 X 28411 225051 38600 112130 87082 491274 855355 944046 985190 890486 1073959 4749036 883766 1169097 1023790 1002616 1161041 5240310 0 0 0 5240310 2182 7134 8833 4332 5135 27616 2182 7134 8833 4332 5135 27616 885948 1176231 1032623 1006948 1166176 5267926 0.99480 0.99170 0.00520 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSET 145107 145107 OPERATING LEASE OBLIGATION 145107 145107 1186617 20441 20441 1166176 0 1166176 1315978 0 1315978 0 1315978 0 0 0 0 0 0 0 0 0 STEPHEN R ANDERSON THROUGH 63025 DIRECTOR 0 138828 0 600 0 28525 0 6593 0 13488 0 188034 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS FORM 990 AND THEN DISTRIBUTES IT TO EVERY BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A FORM ACKNOWLEDGING THIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW COMPARATIVE DATA OF SIMILAR ORGANIZATIONS, DISCUSSES AND DOCUMENTS ALL DECISIONS REGARDING THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. THE SUMMIT CENTER 150 STAHL ROAD GETZVILLE NY 14068 161095750 SERVICES NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 THE SUMMIT CENTER INC K 78488 ACTUAL THE SUMMIT CENTER INC P 154737 ACTUAL THE SUMMIT CENTER INC Q 132480 ACTUAL