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Nonprofit · EIN 16-1417526

BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC

Also known as BASCOL

Tax-exempt · LIVERPOOL, NY 13090

Financials

$3.3M$2.9M2022$3.1M$3M2023$3.3M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,327,062$3,139,598$187,464$6,895,504$263,456$6,632,048
June 30, 2024990$3,117,027$3,037,858$79,169$6,129,633$477,092$5,652,541
June 30, 2023990$3,264,807$2,879,981$384,826$5,145,162$400,682$4,744,480
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$26,680
of which government grants
$19,330
Program service revenue
$3,256,379
Investment income
$38,850
Other revenue
$5,153

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$194,582
Salaries, compensation and benefits (total)
$2,621,239
Professional fundraising fees
$0
Legal fees
$11,076
Accounting fees
$14,875
Occupancy
$107,159
Travel
$7,074
Depreciation
$14,162
Program services (functional)
$2,365,491
Management and general (functional)
$774,107

Balance sheet and other

Total assets, start of year
$6,129,633
Total assets, end of year
$6,895,504
Total liabilities, end of year
$263,456
Net assets, end of year
$6,632,048
Land, buildings and equipment
$156,375
Publicly traded securities
$5,881,093
Net assets without donor restrictions
$6,632,048
Gross receipts
$3,327,062
Employees
117
Volunteers
7
Year formed
1992
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLEE STEWARTCFO
Officer
40$97,513
CHERE PETRIVELLIEXECUTIVE DIRECTOR
Officer
40$97,070
SUSAN INMANBOARD MEMBER
Trustee or director
2$0
MARIO BOTTONITREASURER
Trustee or director, Officer
2$0
VANESSA FLYNNBOARD MEMBER
Trustee or director
2$0
MARLENE O'DONNELLSECRETARY
Trustee or director, Officer
2$0
GERARD FLYNNPRESIDENT
Trustee or director, Officer
2$0
MICHAEL AVERYBOARD MEMBER
Trustee or director
2$0
DEB DEMPSEYBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
CHERE PETRIVELLIEXECUTIVE DIRECTOR
Officer
40$92,565
CARLEE STEWARTCFO
Officer
40$92,213
SUSAN INMANBOARD MEMBER
Trustee or director
2$0
MARIO BOTTONITREASURER
Trustee or director, Officer
2$0
VANESSA FLYNNBOARD MEMBER
Trustee or director
2$0
MARLENE O'DONNELLSECRETARY
Trustee or director, Officer
2$0
GERARD FLYNNPRESIDENT
Trustee or director, Officer
2$0
LAUREN MASSABOARD MEMBER
Trustee or director
2$0
DEB DEMPSEYBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
CHERE PETRIVELLIEXECUTIVE DIRECTOR
Officer
40$88,524
CARLEE STEWARTCHIEF FINANCIAL OFF
Officer
40$88,266
SUSAN INMANBOARD MEMBER
Trustee or director
2$0
MARIO BOTTONITREASURER
Trustee or director, Officer
2$0
VANESSA FLYNNBOARD MEMBER
Trustee or director
2$0
MARLENE O'DONNELLSECRETARY
Trustee or director, Officer
2$0
GERARD FLYNNPRESIDENT
Trustee or director, Officer
2$0
LAUREN MASSABOARD MEMBER
Trustee or director
2$0
DEB DEMPSEYBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
4610 WETZEL RD, LIVERPOOL, NY 13090-2502
Principal officer (990 for 2024)
MARIO BOTTONI, 4610 WETZEL RD, LIVERPOOL, NY 13090
Signed the 990
MARIO BOTTONI, TREASURER
Phone
(315) 652-4815
Return prepared by
BONADIO & CO LLP

Mission

TO PROVIDE QUALITY, SUPERVISED BEFORE AND AFTER SCHOOL CARE FOR FAMILIES WITH SCHOOL AGED CHILDREN IN GRADES KINDERGARTEN THROUGH SIXTH.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.
    Expenses $2,365,491 · revenue $3,261,532
  • PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
16-1417526
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P330)
Assets (IRS master file)
$6,895,504
Income (IRS master file)
$3,327,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,327,062$3,139,598$6,895,504XML
990June 2024$3,117,027$3,037,858$6,129,633XML
990June 2023$3,264,807$2,879,981$5,145,162XML
990June 2022$4,134,679$2,405,186$4,338,646IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1417526).

Questions about BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC

What is the EIN of BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC?
The employer identification number (EIN) of BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC is 16-1417526.
Is BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC?
The 990 for the year ended June 30, 2025 names MARIO BOTTONI.
Who are the officers and directors of BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $97,513 (CARLEE STEWART, CFO).
How much revenue does BEFORE AND AFTER SCHOOL CHILD CARE ON LOCATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,327,062, expenses of $3,139,598 and total assets of $6,895,504 at year end.

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