2026-07-15T10:20:58-05:00 2025-08-31 333303535 EFPR ADVISORY LLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-09-01 510163268 CAMPUS PRE-SCHOOL & EARLY CHILDHOOD CENTER INC CAMP 6077772695 PO BOX 6000 DRAWER U BINGHAMTON UNI BINGHAMTON NY 139026000 KELLY BARTON INTERIM EXECUTIVE DIRECTOR 6077772695 2026-07-08 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2026-07-08 2024 2025-03-06 01:10:19Z ELYSE GIBB PO BOX 6000 DRAWER U BINGHAMTON UNI BINGHAMTON NY 139026000 1538349 0 X WWW.BINGHAMTON.EDU/SERVICES/CAMPUS-PRE-SCHOOL X 1975 NY TO PROVIDE YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION. 9 9 75 10 0 0 420312 301142 919407 1224506 9307 8360 721 2244 1349747 1536252 0 0 0 0 1596611 1400990 0 0 0 218204 240955 1814815 1641945 -465068 -105693 712016 687584 126438 154787 585578 532797 TO PROVIDE YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION. 0 0 1366504 1224506 PROVIDED YOUNG CHILDREN WITH EXCEPTIONAL CARE AND HIGH QUALITY EDUCATION. APPROXIMATELY 167 STUDENTS SERVED DURING THE CURRENT REPORTING PERIOD. 1366504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6077772695 PO BOX 6000 DRAWER U BINGHAMTON UNI BINGHAMTON NY 139026000 DINA LAYISH BD PRESIDENT (SEPT 2024-DEC 2024) 3.00 X X 0 0 0 KEVIN BOETTCHER BD VICE PRES (SEPT 2024-DEC 2024) 1.00 X X 0 0 0 ELYSE GIBB TREASURER (SEPT 2024-DEC 2024) 1.00 X X 0 0 0 BRITTANY MCKEOWN SECRETARY (SEPT 2024-DEC 2024) 1.00 X X 0 0 0 ANDREA FALCONE BOARD MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH PINNEY BD MBR AT LARGE (SEPT 2024-JUL 2025) 1.00 X 0 0 0 CAROLYN MATHEWS BOARD MEMBER AT LARGE 1.00 X 0 0 0 TIMOTHY BARNES BD MBR AT LARGE (SEPT 2024-DEC 2024) 1.00 X 0 0 0 BRITTANY MCKEOWN BD PRESIDENT (DEC 2024-AUG 2025) 3.00 X X 0 0 0 ELYSE GIBB BD VICE PRES (DEC 2024-AUG 2025) 1.00 X X 0 0 0 LISA GALLAGHER TREASURER (DEC 2024-AUG 2025) 1.00 X X 0 0 0 ARIANA CAMMISA SECRETARY (DEC 2024-AUG 2025) 1.00 X X 0 0 0 KEVIN BOETTCHER BD MBR AT LARGE (DEC 2024-AUG 2025) 1.00 X 0 0 0 JEZELLE JOHNSON BD MBR AT LARGE (DEC 2024-MAY 2025) 1.00 X 0 0 0 LISA OVERWATER BD MBR AT LARGE (JUNE 2025-AUG 2025) 1.00 X 0 0 0 CINDY COWDEN BD MBR AT LARGE (JUNE 2025-AUG 2025) 1.00 X 0 0 0 ASHLEY KRIZANEK BD MBR AT LARGE (JUNE 2025-AUG 2025) 1.00 X 0 0 0 KELLY BARTON INTERIM ED (SEPT 2024-MAR 2025) 40.00 X 24033 0 586 STEPHANIE YEZZI EXECUTIVE DIR (MAR 2025-AUG 2025) 40.00 X 0 0 0 24033 0 586 0 0 0 0 0 298704 2438 301142 TUITION REVENUE 624410 1224506 1224506 1224506 8360 8360 4341 2097 2244 2244 1536252 1224506 0 10604 91480 91480 1173604 1002420 171184 35154 30942 4212 100752 91956 8796 2179 2179 43100 43100 10278 10278 1440 1440 8048 8048 4128 4128 19273 19273 KITCHEN AND FOOD 100223 100223 CLASSROOM EXPENSE 27959 27959 STAFF DEVELOPMENT 15956 15956 REPAIRS 7922 7922 449 449 1641945 1366504 275441 0 79969 48571 64500 62500 2688 0 538743 462584 70729 76159 494130 500354 712016 687584 126438 154787 126438 154787 X 585578 532797 585578 532797 712016 687584 -105693 52912 0 X X 0 1 X 1 0 X 223159 290093 205902 420312 301142 1440608 789561 845927 911811 919407 1224506 4691212 86680 86680 86680 86680 86680 433400 1099400 1222700 1204393 1426399 1612328 6565220 0 0 0 6565220 5889 6711 7539 9307 8360 37806 5889 6711 7539 9307 8360 37806 6323 6323 1105289 1229411 1218255 1435706 1620688 6609349 0.99330 0.99270 0.00570 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230694 165743 64951 308049 296841 11208 76159 X 1675844 52912 86680 139592 1536252 0 1536252 1728625 86680 86680 1641945 0 1641945 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE CENTER RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CENTER IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE CENTER'S FINANCIAL STATEMENTS. THE EXEMPT CENTER'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW FORM 990 DURING A BOARD MEETING PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WAS MONITORED AND ENFORCED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE LOCAL AND STATE DATA IS REVIEWED BY THE PERSONNEL COMMITTEE. THE COMMITTEE CONSIDERS PERFORMANCE AND COMPARABLE SALARIES. THE RECOMMENDED SALARY IS PROPOSED TO AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.