2024-07-12T14:31:00-05:00 2023-08-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-09-01 161233953 CODDINGTON ROAD COMMUNITY CENTER INC CODD 6072771434 920 CODDINGTON ROAD ITHACA NY 14850 HEATHER MOUNT EXECUTIVE DIRECTOR 6072771434 2024-07-12 1 HEATHER MOUNT XXX-XX-XXXX 1 DUANE SHOEN P00503316 6072724444 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER MOUNT 920 CODDINGTON ROAD ITHACA NY 14850 1080376 0 X WWW.CODDINGTONROAD.ORG X 1949 NY CODDINGTON ROAD COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH EXCEPTIONAL CARE IN A WARM, ACCEPTING, AND SAFE ENVIRONMENT. WE ARE COMMITTED TO PROVIDING ENRICHING EDUCATIONAL EXPERIENCES IN WHICH CHILDREN LEARN TO CARRY OUT RESPONSIBILITIES, MAKE DECISIONS, EXPRESS THEMSELVES CREATIVELY, AND DISCOVER FRIENDSHIPS. IN PARTNERSHIP WITH CODDINGTON STAFF, FAMILIES AND MEMBERS OF THE COMMUNITY, WE STRIVE TO HELP CHILDREN REALIZE THEIR AUTHENTIC SELVES. 2 2 61 63 0 0 232980 99485 919672 980891 -2357 0 0 0 1150295 1080376 0 0 0 0 817222 857284 0 0 5892 228233 291252 1045455 1148536 104840 -68160 597085 559924 244087 275086 352998 284838 X CODDINGTON ROAD COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO SUPPORTING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH EXCEPTIONAL CARE IN A WARM, ACCEPTING, AND SAFE ENVIRONMENT. WE ARE COMMITTED TO PROVIDING ENRICHING EDUCATIONAL EXPERIENCES IN WHICH CHILDREN LEARN TO CARRY OUT RESPONSIBILITIES, MAKE DECISIONS, EXPRESS THEMSELVES CREATIVELY, AND DISCOVER FRIENDSHIPS. IN PARTNERSHIP WITH CODDINGTON STAFF, FAMILIES AND MEMBERS OF THE COMMUNITY, WE STRIVE TO HELP CHILDREN REALIZE THEIR AUTHENTIC SELVES. 0 0 545969 677910 CHILD CARE PROGRAMS- YEAR ROUND CHILD CARE SERVICES FOR CHILDREN ONE TO FIVE YEARS OLD 184732 302981 YOUTH PROGRAMS- AFTER SCHOOL AND DAY CAMP PROGRAMS FOR CHILDREN FIVE TO TWELVE YEARS OLD 730701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 2 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 6072771434 920 CODDINGTON ROAD ITHACA NY 14850 PAUL COGNETTA CO-CHAIR (PART YEAR) 0.75 X X 0 0 0 CARRIE SCHEIBNER SECRETARY (PART YEAR) 0.50 X X 0 0 0 MAGGIE HAEFELE DIRECTOR 0.50 X 0 0 0 KAREN DAVIS CO-CHAIR/CHAIR 0.75 X X 0 0 0 HEATHER FAIRLEY TREASURER (PART YEAR) 0.50 X X 0 0 0 HEATHER MOUNT EXECUTIVE DIRECTOR 40.00 X 82467 0 13662 82467 0 13662 0 0 0 0 0 32 84009 15444 99485 TUITION AND REGISTRATI 624110 935469 935469 JOINT YOUTH COMMISSION 624110 22547 22547 ICSD UNIVERSAL PREK 624110 12500 12500 USDA FOOD PROGRAM 624110 11625 11625 MISCELLANEOUS FEES/INC 624110 -1250 -1250 980891 1080376 980891 0 0 93769 59031 34738 607844 383250 224594 6931 4235 2696 50295 30733 19562 98445 63989 34456 17400 17400 2027 2027 3883 3883 34814 34814 1029 1029 47695 37679 10016 30650 24213 6437 28811 28811 23934 18908 5026 FOOD 40525 40525 REPAIRS AND MAINTENANCE 36881 29136 7745 TEACHING SUPPLIES AND M 10191 10191 MISCELLANEOUS 7520 7520 5892 5892 1148536 730701 411943 5892 88162 37123 7721 7721 46386 79794 2040 2040 939054 505808 452776 433246 597085 559924 48204 78579 2812 149900 148406 45983 45289 244087 275086 X 352998 284838 352998 284838 597085 559924 -68160 0 X X 0 1 X 1 0 X 1645 49430 242464 232980 99485 626004 960078 754011 953597 919672 980891 4568249 961723 803441 1196061 1152652 1080376 5194253 18552 38599 24578 30745 20649 133123 216970 70334 161215 234703 279703 962925 235522 108933 185793 265448 300352 1096048 4098205 961723 803441 1196061 1152652 1080376 5194253 0.78900 0.80830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38615 38615 786840 426732 360108 35222 14947 20275 78377 64129 14248 433246 FAMILY DEPOSITS 45289 45289 1080376 0 1080376 0 1080376 1148536 0 1148536 0 1148536 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS IN CHARGE OF HIRING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS IN CHARGE OF STAFFING. NO EMPLOYEE IS HIRED IF RELATED TO ANYONE ON THE BOARD. FAMILY MEMBERS MAY NOT HAVE SUPERVISORY POSITIONS OVER OTHER FAMILY MEMBERS. DURING EMPLOYMENT, EVERY EMPLOYEE MUST ADHERE TO THE HUMAN RESOURCE POLICY AND ANY AMENDMENTS TO IT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.