2026-06-18T12:28:36-04:00 2025-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2025-01-01 161488620 THEA BOWMAN HOUSE INC THEA 3157970748 731 LAFAYETTE STREET UTICA NY 13502 EMILY ARTHUR PRESIDENT 3157970748 2026-05-27 true MARK A SCHMIDT CPA CVA P00698171 3154710465 2026-05-27 2025 2025-03-06 01:10:19Z EMILY ARTHUR 731 LAFAYETTE STREET UTICA NY 13502 2431284 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. 11 11 58 34 0 2355525 2147830 25292 16484 19236 141084 12020 84797 2412073 2390195 0 0 1679844 1718153 0 0 569170 630732 2249014 2348885 163059 41310 2382381 2226665 334960 137934 2047421 2088731 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 811688 16484 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. 1207644 THEA BOWMAN HOUSE IS A COMMUNITY-BASED PROGRAM THAT PARTNERS WITH THE UTICA CITY SCHOOL DISTRICT TO PROVIDE A UNIVERSAL PRE-KINDERGARTEN PROGRAM ON SITE AT OUR GENESEE STREET LOCATION. FUNDING AND ADMINISTRATIVE OVERSIGHT IS PROVIDED BY THE UTICA CITY SCHOOL DISTRICT. CURRENTLY, THERE ARE TWO FULL DAY SESSIONS AND SIX HALF DAY SESSIONS. MEALS ARE PROVIDED THE PRE- KINDERGARTEN CLASSROOMS THAT INCLUDE BREAKFAST, LUNCH AND SNACK. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) THROUGH THE NY STATE HEALTH DEPARTMENT PROVIDES FUNDING FOR THE MEALS AND OVERSIGHT OF THE NUTRITION REQUIREMENTS. 68537 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. 2087869 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 8 0 true 58 true false false false false false false false false false false false false false false X 11 11 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 PRESIDENT 1.00 X X 0 0 0 KATHRYN BAREFOOT DIRECTOR 1.00 X 0 0 0 MICHAEL BRENNAN DIRECTOR 1.00 X 0 0 0 JANE DOMINGUE EXECUTIVE DI 40.00 X X 0 0 0 JOE DUCATO SECRETARY 1.00 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 HAWA PETERS DIRECTOR 1.00 X 0 0 0 WILLIAM TAFT TREASURER 1.00 X X 0 0 0 MEGAN TIMIAN VICE PRESIDE 1.00 X X 0 0 0 JASMIN VARGAS DIRECTOR 1.00 X 0 0 0 SHARON ZOHNE DIRECTOR 1.00 X 0 0 0 false false false 10686 1836406 300738 2147830 CHILD CARE SERVICES 624410 16484 16484 16484 18 18 164356 23290 141066 141066 141066 102596 17799 84797 2390195 157568 1502861 1364012 138849 37296 27114 10182 177996 162033 15963 14583 80 14503 4736 4736 19829 5313 14516 131260 107647 23613 2993 2993 44164 41821 2343 FOOD AND PROGRAM SUPPLIES 182764 182764 OUTSIDE LABOR 153903 132919 20984 TRANSPORTATION 52747 52747 TELEPHONE 10365 4430 5935 13388 6989 6399 2348885 2087869 261016 0 430174 257176 213366 2543 247695 249170 17457 7038 2262906 552168 282055 1710738 1191634 2382381 2226665 121676 137934 213284 334960 137934 X 1705956 1892961 341465 195770 2047421 2088731 2382381 2226665 41310 X false true X true false X 1644689 2042368 2902913 2355525 2147830 11093325 1644689 2042368 2902913 2355525 2147830 11093325 11093325 89 28 34 19236 18 19405 53995 56354 62348 36437 101281 310415 11423145 227647 0.97110 0.97280 X PART II, LINE 10 FUND RAISING AND PARENT FEES 310,415 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1362200 35981 1326219 222077 10395 211682 678629 505792 172837 1710738 X 2438195 48000 48000 2390195 2390195 2396885 48000 48000 2348885 2348885 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 2022 THROUGH 2024 ARE OPEN TO EXAMINATION. MAYOR'S BALL 62295 62295 15656 CHRISTMAS LETTE 40301 40301 2143 4 102596 102596 17799 17799 84797 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 54000 CASH PAID