2024-11-11T15:11:12-05:00 2023-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2023-01-01 161488620 THEA BOWMAN HOUSE INC THEA 3157970748 731 LAFAYETTE STREET UTICA NY 13502 MICHAEL BRENNAN PRESIDENT 3157970748 2024-06-13 true true MARK A SCHMIDT CPA CVA P00698171 3154710465 2024-06-13 2023 2024-10-15 13:58:12Z MICHAEL BRENNAN 731 LAFAYETTE STREET UTICA NY 13502 2965295 false X THEABOWMANHOUSE.ORG X 1996 NY THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE. 9 9 65 0 2042368 2902913 41029 34135 28 34 15401 24238 2098826 2961320 0 0 1549225 1665108 0 0 401816 441879 1951041 2106987 147785 854333 1098425 1964799 68396 80437 1030029 1884362 X THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE. false false 717117 34135 THEA BOWMAN HOUSE IS A SOCIAL SERVICE ORGANIZATION DESIGNED TO PROVIDE CULTURALLY DIVERSE CHILDREN AND FAMILIES WITH A SAFE, NUTURING ENVIRONMENT. THIS IS ACCOMPLISHED BY PROVIDING CHILD CARE SERVICES FOR LOW INCOME AND AT RISK CHILDREN IN OUR COMMUNITY THROUGH: -CHILD CARE LICENSED BY THE NYS OFCS FOR AGES 18 MONTHS THROUGH 12 YEARS. MOST OF THE CARE IS SUBSIDIZED BY THE COUNTY DEPT. OF SOCIAL SERVICES. -A TEEN PROGRAMCALLED BRIDGES FOR YOUTH OVER AGE 12. -BREAKFAST, LUNCH, SNACK AND SUPPPER ARE PROVIDED FOR ENROLLED CHILDREN AND IS FUNDED BY THE NYS DOH CACFP. -TRANSPORTATION IS AVAILABLE FOR ANY CHILD IN OUR PROGRAM IN NEED OF IT. 1139432 THEA BOWMAN HOUSE PROVIDES AN ON-SITE PRE-KINDERGARTEN PROGRAM ADMINISTERED BY THE UTICA CITY SCHOOL DISTRICT AND FUNDED BY THE NYS EDUCATION DEPT. THIS IS A 2 1/2 HOUR PROGRAM WHICH FOLLOWS THE SCHOOL SCHEDULE. BREAKFAST AND LUNCH ARE PROVIDED TO THE MORNING CLASSES, LUNCH AND SNACK TO THE AFTERNOON CLASSES, AND ALL MEALS SERVED ARE FUNDED BY THE NYS DOH CACFP. EACH CLASSROOM HAS ONE HEAD TEACHER CERTIFIED BY THE STATE OF NY. 52085 THIS SPECIAL PROGRAM, OPERATING OUT OF THE LAFAYETTE STREET SITE, PROVIDES AN EMERGENCY FOOD PANTRY FOR WEST UTICA RESIDENTS AND SECOND HAND CLOTHING, FREE OF CHARGE TO ANYONE IN NEED. THEA BOWMAN HOUSE PROVIDES SUPPORTIVE SERVICES TO THE CHILDREN AND FAMILIES THAT IT SERVES. THIS INCLUDES OUR DOVE PROGRAM (DOMESTIC VIOLENCE ENDED). THEA BOWMAN HOUSE PROVIDE COUNSELING, EDUCATION AND SELF-ESTEEM BUILDING SERVICES FOR THE PARTICIPANTS. 1908634 true true false false false false false false false false true false false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 9 0 true 65 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NY X X JANE DOMINGUE 3157970748 731 LAFAYETTE STREET UTICA NY 13502 X EMILY ARTHUR SECRETARY 1.00 X X 0 0 0 KATHRYN BAREFOOT DIRECTOR 1.00 X 0 0 0 MICHAEL BRENNAN PRESIDENT 1.00 X X 0 0 0 JANE DOMINGUE EXECUTIVE DI 40.00 X X 0 0 0 F CHRISTOPHER GIRUZZI DIRECTOR 1.00 X 0 0 0 JULIUS BLACKSHEAR JR DIRECTOR 1.00 X 0 0 0 KATHERINE POUPART DIRECTOR 1.00 X 0 0 0 WILLIAM TAFT TREASURER 1.00 X X 0 0 0 MEGAN TIMIAN DIRECTOR 1.00 X 0 0 0 SHARON ZOHNE DIRECTOR 1.00 X 0 0 0 false false false 52096 2434701 416116 2902913 CHILD CARE SERVICES 624410 34135 34135 34135 34 34 28213 3975 24238 2961320 34169 1463823 1358179 105644 42117 31569 10548 159168 149784 9384 8655 8655 6062 190 5872 30376 10221 20155 104008 94149 9859 120 120 37686 15957 21729 FOOD AND PROGRAM SUPPLIES 174299 172911 1388 OUTSIDE LABOR 33539 33539 TRANSPORTATION 31243 31243 TELEPHONE 8511 5502 3009 7380 5390 1990 2106987 1908634 198353 0 231489 448094 219537 939009 245199 153031 13883 17718 925697 608916 321652 316781 66665 90166 1098425 1964799 68396 80437 68396 80437 X 812156 1454927 217873 429435 1030029 1884362 1098425 1964799 854333 X false true X true false X 1761125 2014213 1644689 2042368 2902913 10365308 1761125 2014213 1644689 2042368 2902913 10365308 10365308 93 60 89 28 34 304 120806 77603 53995 56354 58373 367131 10732743 373169 0.96580 0.95400 X PART II, LINE 10 FUND RAISING AND PARENT FEES 367,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65787 4352 61435 19957 4701 15256 839953 599863 240090 316781 X 3009320 48000 48000 2961320 2961320 2154987 48000 48000 2106987 2106987 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 ARE OPEN TO EXAMINATION. CHRISTMAS LETTE 15425 15425 1402 DE SALES ELEVAT 12788 12788 2573 2 28213 28213 3975 3975 24238 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE THEA BOWMAN HOUSE IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT TO ENABLE CULTURALLY DIVERSE CHILDREN AND FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION ON WHICH THEA BOWMAN HOUSE IS BUILT IS AGAPE, UNCONDITIONAL LOVE. FORM 990, PAGE 2, PART III, LINE 4D THEA BOWMAN HOUSE PROVIDES SUPPORTIVE SERVICES TO THE CHILDREN AND FAMILIES THAT IT SERVES. THIS INCLUDES OUR DOVE PROGRAM (DOMESTIC VIOLENCE ENDED). THEA BOWMAN HOUSE PROVIDE COUNSELING, EDUCATION AND SELF-ESTEEM BUILDING SERVICES FOR THE PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 WITH THE AUDITORS AND PRESENTS THE FORM 990 TO THE BOARD FOR APPROVAL AT A FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH BOARD-DELEG ATED POWERS ARE REQUIRED TO DISCLOSE ANNUALLY POSSIBLE CONFLICTS OF INTERE ST. POTENTIAL CONFLICTS ARE REVISED BY THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE BOAR D WILL DECIDE WHETHER THE TRANSACTION IS FAIR AND REASONABLE, OR IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE FOUND. THE CONFLICT POLICY WILL BE PERIODICALLY REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AND ARE HO USED ON SITE AT THE FACILITY. IN ADDITION, THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THEA BOWMAN HOUSE MAKES ITS GOVERNING DOCUMENTS, CO NFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON DEMAND OF THE INTERESTED PARTY. DESALES CENTER INC 731 LAFAYETTE STREET UTICA NY 13502 134350899 SUPPORT NY 501C 2 N/A false false false false false false false false false false false true false false false false false false false false DESALES CENTER K 36500 CASH PAID