2024-11-15T09:31:47-06:00 2023-12-31 811151551 DARCY ALDOUS CPA PC 142 AUTUMN RIDGE CIRCLE ITHACA NY 14850 990 2023-01-01 161080409 DROP-IN CENTER INC DROP 6072727117 506 FIRST STREET ITHACA NY 14850 KRISTA TRIPP EXECUTIVE DIRECTOR OPERATIONS 6072727117 2024-11-15 1 1 DARCY ALDOUS P01221791 6073194847 2023 2024-10-15 13:58:12Z MARIAH MCNAMARA 506 FIRST STREET ITHACA NY 14850 1524695 0 X WWW.DICC.ORG X 1983 NY PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 7 7 0 0 0 0 293975 362120 1150391 1162547 52 28 0 0 1444418 1524695 0 0 0 0 1190976 1356849 0 0 25516 370312 298117 1561288 1654966 -116870 -130271 928237 806714 211357 220105 716880 586609 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. 0 0 1372164 1162547 PROVIDING NOT-FOR-PROFIT DAY CARE SERVICES ON A DROP-IN, EMERGENCY, FULL TIME OR SHORT TERM BASIS FOR INFANTS AND CHILDREN THROUGH 5 YEARS OF AGE. WE PROVIDE AN AFTER SCHOOL PROGRAM FOR 5-12 YEAR OLDS AS WELL. WE PROVIDE CARE FROM 7:30AM TO 5:30PM. 50% OF THE CHILDREN AND FAMILIES ARE LIVING IN POVERTY. THESE CARE AND EDUCATION PLACEMENTS CREATE THE ABILITY FOR PARENTS TO SUSTAIN THEIR WORKFORCE STABILITY AT A 98% EMPLOYMENT RATE. OUR POPULATION IS DIVERSE IN BOTH CLIENTS AND EMPLOYEES RELATED TO RACE, GENDER, DISABILITY, LANGUAGE, CLASS AND ETHNICITY. WE FOCUS ON AN INCLUSIVE, DIVERSE ENVIRONMENT THAT OFFERS QUALITY EARLY CHILDHOOD TEACHINGS AND LEARNINGS THAT OTHERWISE WOULD NOT BE AVAILABLE TO FAMILIES. 1372164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X X KRISTA TRIPP 6072727117 506 FIRST STREET ITHACA NY 14850 DEVIN CRAVEN MEMBER 0.50 X 0 0 0 MICHELLE WESTFALL VICE PRESIDENT 0.50 X X 0 0 0 MARIAH MCNAMARA PRESIDENT 2.50 X X 0 0 0 JACOB YALE MEMBER 0.50 X 0 0 0 AUBREY HETZNECKER MEMBER 0.50 X 0 0 0 BRITTANY GRIFFIN SECRETARY 0.50 X X 0 0 0 MELISSA TROIANO MEMBER 0.50 X 0 0 0 KRISTA TRIPP EXECUTIVE DIRECTOR OF OPER 40.00 X 79887 0 0 MEGHAN GUERRA LYONS EXECUTIVE DIRECTOR 40.00 X 95597 0 0 175484 0 0 0 0 0 0 0 355584 6536 362120 TUITION AND FEES 624410 1162547 1162547 1162547 28 28 1524695 1162547 0 28 175484 4780 146805 23899 1029995 989818 40177 19862 17359 2304 199 39838 34819 4621 398 91670 80120 10634 916 4904 4904 15100 15100 10381 9073 1204 104 10218 10218 9030 9030 8407 8407 109386 102823 6563 12555 12555 6277 5900 377 41485 38996 2489 PROGRAM SUPPLIES 39440 39440 BANK CHARGES AND MERCHA 21549 21513 36 BAD DEBT EXPENSE 4750 4750 MEMBERSHIP DUES 2099 2099 2536 2536 1654966 1372164 257286 25516 65927 26191 60 135233 93850 1141 2282 1607297 927806 720976 679491 4900 4900 928237 806714 116691 97912 46611 81199 48055 40994 211357 220105 X 686273 556002 30607 30607 716880 586609 928237 806714 -130271 0 X 0 0 0 X 325189 551023 643260 293975 362120 2175567 325189 551023 643260 293975 362120 2175567 2175567 47 62 53 52 28 242 2175809 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1319364 658230 661134 118271 103154 15117 101321 98081 3240 68341 68341 0 679491 TUITION DEPOSITS 40994 40994 FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL RECEIVED THE FORM 990 FOR REVIEW BEFORE SUBMISSION. THE AUDIT AND FORM 990 WILL BE REVIEWED WITH THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS UPON ELECTION AND ANNUALLY THEREAFTER ARE TRAINED AND GIVEN THE KEY POLICIES THEN IN EFFECT. BOARD MEMBERS WITH LIMITED CONFLICTS MUST RECUSE THEMSELVES FROM DELIBERATIONS WHERE SUCH POLICY CONFLICTS APPLY. CONFLICTS OF A GREATER SCOPE DISQUALIFY A PERSON FROM BOARD SERVICE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR PAY IS REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE BUSINESS OFFICE FOR INSPECTION UPON REQUEST. COPIES OF THE FORM 990 MAY BE FOUND ON THE CHARITIES BUREAU WEBSITE.