2026-03-30T18:02:52-05:00 2025-08-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-09-01 222557426 UPSTATE DAYCARE CENTER INC UPST 3154644438 650 SOUTH SALINA STREET SYRACUSE NY 13202 RICK GARDNER TREASURER 3154644438 2026-03-27 1 1 DESIREE M BENNETT P01263666 3154463600 2026-03-27 2024 2025-03-06 01:10:19Z UPSTATE CHILD CARE CENTER RICK GARDNER 650 SOUTH SALINA ST SYRACUSE NY 13202 1731484 0 X WWW.UPSTATE.EDU/TOURS/TOUR_CHILD.PHP X 1984 NY THE CENTER PROVIDES DAY CARE SERVICES FIVE DAYS A WEEK, INCLUDING EDUCATION AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. THE APPROXIMATE NUMBER OF CHILDREN SERVED WAS 134. 11 3 48 0 0 0 415472 330170 1341569 1384698 15006 14916 1435 1700 1773482 1731484 0 0 0 0 1375725 1375773 0 0 0 131321 134878 1507046 1510651 266436 220833 632821 613346 149044 151935 483777 461411 UPSTATE DAY CARE CENTER, INC PROVIDES CHILD CARE SERVICES FIVE DAYS A WEEK ON PREMISES FURNISHED BY THE STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY (SUNY). 0 0 1342433 1386398 THE CENTER PROVIDES DAY CARE SERVICES FIVE DAYS A WEEK, INCLUDING EDUCATION AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS. THE MAXIMUM NUMBER OF CHILDREN SERVED IS 134 BASED ON THE CENTER'S NEW YORK STATE LICENSE. 1342433 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X ERNEST MASON 3154644438 650 SOUTH SALINA STREET SYRACUSE NY 13202 JOSEPH CALLERY CO-PRESIDENT 0.50 X X 0 0 0 RICK GARDNER TREASURER 0.50 X X 0 0 0 GRACE DECEW DIRECTOR 0.50 X 0 32615 12219 RACHEL OSIECKI PARENT REPRESENTATIVE 0.50 X 0 63372 48801 ANGANA MAHAPATRA DIRECTOR 0.50 X 0 68985 7660 JENNIFER CURRY SECRETARY 0.50 X X 0 118476 55252 TIFFANY BELL DIRECTOR 0.50 X 0 151023 51828 ERIN BOLSEI DIRECTOR 0.50 X 0 170536 15215 KATRINA VAN DER KLOET PARENT REPRESENTATIVE 0.50 X 0 174632 55975 PATRICIA BRECHT CO-PRESIDENT 0.50 X X 0 269565 60453 ANNE ENGLISH DIRECTOR 0.50 X 0 0 0 ERNEST MASON EXECUTIVE DIRECTOR 1.00 X 64450 0 0 64450 1049204 307403 0 0 1 0 0 256962 71708 1500 330170 TUITION 624410 1384698 1384698 1384698 14916 14916 OTHER REVENUE 624410 1700 1700 1700 1731484 1386398 0 14916 64451 57361 7090 989349 880521 108828 8682 7727 955 224387 199704 24683 88904 79125 9779 7839 7839 2623 2623 37900 33731 4169 238 212 26 4655 4143 512 13585 12091 1494 FOOD 45167 45167 PROGRAM SUPPLIES 20877 20877 MISCELLANEOUS EXPENSE 2344 2086 258 CREDIT RECOVERIES -350 -312 -38 1510651 1342433 168218 0 174522 139892 27008 27035 12939 15081 33364 24975 43970 26968 21657 17002 363331 389361 632821 613346 99934 111630 30710 20616 18400 19689 149044 151935 X 483777 461411 483777 461411 632821 613346 220833 13763 -256962 0 X X 0 1 X 1 0 X 68514 156050 178396 162519 73208 638687 1225658 1277618 1281358 1341569 1384698 6510901 254036 249534 255567 252953 256962 1269052 1548208 1683202 1715321 1757041 1714868 8418640 0 0 0 8418640 8733 10685 12833 15006 14916 62173 8733 10685 12833 15006 14916 62173 5585 13451 2619 1435 1700 24790 1562526 1707338 1730773 1773482 1731484 8505603 0.98980 0.96600 0.00730 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43970 26968 17002 17002 TUITION DEPOSITS 19689 19689 X 1745247 13763 13763 1731484 0 1731484 1767613 256962 256962 1510651 0 1510651 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF AUGUST 31, 2025 AND 2024, THE CENTER DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2022 THROUGH 2025 FOR THE CENTER. 0 0 0 0 0 0 0 0 0 PATRICIA BRECHT CO-PRESIDENT 0 269565 0 0 0 0 0 27038 0 33415 0 330018 0 0 KATRINA VAN DER KLOET PARENT REPRESENTATIVE 0 174632 0 0 0 0 0 22560 0 33415 0 230607 0 0 TIFFANY BELL DIRECTOR 0 151023 0 0 0 0 0 18413 0 33415 0 202851 0 0 ERIN BOLSEI DIRECTOR 0 170536 0 0 0 0 0 15215 0 0 0 185751 0 0 JENNIFER CURRY SECRETARY 0 118476 0 0 0 0 0 21837 0 33415 0 173728 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION EMAILS THE 990 TO ALL BOARD MEMBERS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL ACKNOWLEDGEMENT OF THE POLICY. THERE ARE NO CONFLICTS AS OF THE BALANCE SHEET DATE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPSENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XIII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SUNY UPSTATE MEDICAL UNIVERSITY 750 EAST ADAMS STREET SYRACUSE NY 132102375 146013200 OWNS FACILITIES, DAY CARE TO BENEFIT UPSTATE STUDENTS NY 501(C)(3) LINE 4 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SUNY UPSTATE MEDICAL UNIVERSITY K 256962 DONATED AT FMV