2024-11-15T07:55:14-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 222901056 CHRIST CHURCH DAY CARE INC CHRI 6079620599 33 EAST FIRST STREET CORNING NY 14830 MADELINE WARNEKE TREASURER 6079620599 2024-11-14 1 1 DUANE SHOEN P00503316 6072724444 2023 2024-10-15 13:58:12Z READY SET GROW CHILD CARE CENTER JENNIFER JONES 33 EAST FIRST STREET CORNING NY 14830 1473659 0 X WWW.RSGCC.ORG X 1989 NY PROVIDE CARE FOR UP TO 58 CHILDREN, AGES 6 WEEKS TO FIVE YEARS OF AGE, MONDAY THROUGH FRIDAY YEAR ROUND. 10 10 46 10 0 0 611290 420533 682769 828798 -10912 9025 4573 4350 1287720 1262706 0 0 0 0 990797 1023669 0 0 0 257046 245075 1247843 1268744 39877 -6038 828031 843598 136076 131226 691955 712372 BUILDING A STRONGER TOMORROW THROUGH NURTURING TODAY. 0 0 1235762 828798 PROVIDES DAY CARE SERVICES TO THE GENERAL PUBLIC FOR CHILDREN FROM INFANCY TO FIVE YEARS OF AGE. 1235762 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X HEATHER LLOYD 6079620599 33 EAST FIRST STREET CORNING NY 14830 JENNIFER JONES PRESIDENT 0.50 X X 0 0 0 VICTORIA EHLEN VICE PRESIDENT 0.50 X X 0 0 0 ANNE GALVIN SECRETARY 0.50 X X 0 0 0 JULIE MATUSICK DIRECTOR 0.50 X 0 0 0 ELDON CUMMINGS DIRECTOR 0.50 X 0 0 0 TROY PRESTON DIRECTOR 0.50 X 0 0 0 BAILEY SOMERS DIRECTOR 0.50 X 0 0 0 MADELINE WARNEKE TREASURER 0.50 X X 0 0 0 CORRIN JONES DIRECTOR 0.50 X 0 0 0 COLLEEN CORO DIRECTOR 0.50 X 0 0 0 SANDY NEVIUS EXECUTIVE DIRECTOR 40.00 X 60610 0 22377 60610 0 22377 0 0 0 0 0 3149 880 75680 340824 420533 TUITION AND FEES 624410 802270 802270 CHILD CARE FOOD PROGRA 624410 24846 24846 OTHER 624410 1682 1682 828798 12211 12211 207304 210490 -3186 -3186 -3186 4813 880 463 4350 4350 1262706 828798 0 13375 82987 82987 820259 820259 5909 5909 44877 44877 69637 69637 638 638 7700 7700 2940 2940 19624 12664 6960 2687 2687 18966 18966 55705 55705 1139 1139 11894 10714 1180 21767 21767 FOOD 49701 49701 PROGRAM SUPPLIES 24962 24962 STAFF DEVELOPMENT 18530 18530 REPAIRS & MAINTENANCE 7025 7025 1797 1797 1268744 1235762 32982 0 384450 186178 2220 192756 22842 42273 3096 1705 365676 232341 138488 133335 193536 220593 83399 66758 828031 843598 50769 61201 85307 70025 136076 131226 X 691955 712372 691955 712372 828031 843598 -6038 26455 0 X X 1 X 0 1 0 X 402334 396757 787119 611290 420533 2618033 627616 495055 616340 689736 833611 3262358 1029950 891812 1403459 1301026 1254144 5880391 33152 14598 17030 700 60901 126381 0 33152 14598 17030 700 60901 126381 5754010 4253 3663 4281 4892 12211 29300 4253 3663 4281 4892 12211 29300 1034203 895475 1407740 1305918 1266355 5909691 0.97370 0.98370 0.00500 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323863 196517 127346 41813 35824 5989 133335 OPERATING LEASE ASSETS 61844 FINANCE LEASE ASSETS 4914 66758 OPERATING LEASE LIABILITY 65026 FINANCE LEASE LIABILITY 4999 70025 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 WITH THE REVIEW AND NOTES TO ACCEPT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. DIRECTORS MAKE THE BOARD AWARE OF CONFLICTS AS THEY ARISE, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR REVIEW OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.