2026-08-27T06:30:48-07:00 2024-05-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-06-01 133645401 CAMPUS FUN & LEARN CHILD DEVELOPMENT CEN TER INC CAMP 8455744561 145 COLLEGE ROAD SUFFERN NY 10901 ELIZABETH KENDALL President 2026-08-27 true true DONALEE R BERARD P00106728 8453575668 X 2023 2025-03-06 01:10:19Z X 145 COLLEGE ROAD SUFFERN NY 10901 818531 false X WWW.CAMPUSFUNANDLEARN.ORG X 1976 NY TO PROVIDE SAFE, HEALTHY, CHILDCARE AND EDUCATION FOR THE CHILDREN OF PARENTS FOR THE ROCKLAND COMMUNITY COLLEGE COMMUNITY, AND THE COMMUNITY-AT-LARGE, REGARDLESS OF ETHNIC OR RACIAL BACKGROUND, COLOR, RELIGION, GENDER, PHYSICAL ABILITY, NATIONALITY, MARITAL STATUS, SEXUAL PREFERENCE, OR ECONOMIC STATUS. 12 10 33 11 0 311689 230879 371807 586894 0 2667 758 686163 818531 1125 0 0 689190 771332 0 0 122425 146311 812740 917643 -126577 -99112 250809 182650 227172 258125 23637 -75475 TO PROVIDE SAFE, HEALTHY, CHILDCARE AND EDUCATION FOR THE CHILDREN OF PARENTS FOR THE ROCKLAND COMMUNITY COLLEGE COMMUNITY, AND THE COMMUNITY-AT-LARGE, REGARDLESS OF ETHNIC OR RACIAL BACKGROUND, COLOR, RELIGION, GENDER, PHYSICAL ABILITY, NATIONALITY, MARITAL STATUS, SEXUAL PREFERENCE, OR ECONOMIC STATUS. false false 712232 CFL IS OPEN MONDAY THROUGH FRIDAY FROM 6:30AM TO 6PM, OFFERING PARENTS A VARIETY OF PART TIME AND FULL TIME SCHEDULES. WE ARE OPEN 50 WEEKS PER YEAR, CLOSING ONLY FOR MAJOR HOLIDAYS NAD FROM CHRISTMAS EVE THROUGH NEW YEAR'S DAY. PARENTS WHO ARE STUDENTS, FACULTY, AND STAFF AT RCC HAVE THE OPTION OF ENROLLING ON A SEMESTER TO SEMESTER BASIS. COMMUNITY FAMILIES (I.E., NON-RCC FAMILIES) ENROLL FOR THE FULL YEAR AND ARE CHARGED WHETEHR THE CHILD ATTENDS OR NOT. STUDENTS WHO ARE ELIGIBLE FOR TUITION SUBSIDIES ARE STILL GIVEN A 10% DISCOUNT ON CHILDCARE. RCC FACULTY AND STAFF ALSO RECEIVE A 10% DISCOUNTOUR PROGRAM IS A HANDS-ON DEVELOPMENTALLY APPROPRIATE PROGRAM IN WHICH CHILDREN ARE ENGAGED IN ACTIVE LEARNING EXPERIENCES BASED ON CONSTRUCTIVIST THEORY. WE INFUSE REGGIO EMELIA ELEMENTS. SUCH AS THE PROJECT APPROACH INTO OUR PROGRAM, WHICH ALLOWS CHILDREN THE ABILITY TO GUIDE THE CURRICULUM BASED ON THEIR INTERESTS. WE PLACE A STRONG EMPHASIS ON THE EXPLORATION OF OUR NATURAL SURROUNDS/ENVIRONMENT.CFL ALSO SERVES AS AN OBSERVATION SITE FOR STUDENTS ENROLLED AT RCC. APPROXIMATELY 20 STUDENTS FROM RCC'S TEACHER EDUCATION DEPARTMENT EACH SEMESTER CONFUCT FIELDWORK A THE CENTER FOR BETWEEN 2-9 HOURS EACH WEEK, DEPENDING ON THE COURSE IN WHICH THEY ARE ENROLLED. 712232 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 33 true false false false false false false false 0 false false false false false false false X 12 10 false true false false true false false true true false false true true true true true true true false false NY X X ANDREW GIOSEFFI 8455744382 145 COLLEGE RD SUFFERN NY 10901 SUZANNE GALLAGHER INTERIM DIRECTR 37.50 0.00 X 55373 0 0 KELLY BOYCE Treasurer 37.50 0.00 X X 41390 0 0 TERRY GOLDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN GRIFFITH BOARD MEMBER 1.00 0.00 X 0 0 0 CLARE O'DOWD BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY ROSEN BOARD MEMBER 1.00 0.00 X 0 0 0 SANDY BROWN BOARD MEMBER 1.00 0.00 X X 0 0 0 DEBRA TIETZE Director 1.00 40.00 X 0 0 0 DENNIS CALLINAN Director 1.00 0.00 X 0 0 0 MAGGIE COHEN BOARD MEMBER 1.00 40.00 X 0 0 0 LAURIE WEINBERG BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA KIMMEL BOARD MEMBER 1.00 0.00 X 0 0 0 96763 0 false false false 0 230396 483 230879 TUITION 586894 586894 586894 0 0 0 0 0 758 758 0 0 MISCELLANEOUS REVENUE 561499 0 818531 586894 0 0 0 0 96763 77410 19353 0 555902 444722 111180 0 118667 94934 23733 0 8033 8033 0 6100 6100 0 0 0 0 0 15296 15296 0 0 0 0 0 0 8334 8334 0 3119 3119 32062 25738 6324 GRANT EXPENSE 37100 37100 LUNCH PROGRAM 18867 18867 OTHER 10895 8716 2179 SUPPLIES 4075 1019 3056 2430 607 1823 917643 712232 205411 0 97889 82139 0 94322 52343 32605 33912 0 0 0 0 8618 0 66224 51968 17375 14256 0 0 0 0 0 250809 182650 73865 87333 3307 20792 150000 150000 227172 258125 X 11637 -87475 12000 12000 23637 -75475 250809 182650 -99112 X X false true X true false X 213667 273061 306848 311689 231637 1336902 0 192036 193683 196331 199011 196331 977392 405703 466744 503179 510700 427968 2314294 0 2314294 0 0 0 2314294 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60773 51968 8805 5451 5451 14256 EIDL LOAN 150000 150000 1014862 196331 196331 818531 818531 1113974 196331 196331 917643 917643 Form 990, Part VI, Section A, Line 3 SUNY ROCKLAND COMMUNITY COLLEGE HAS OPERATIONAL AND FINANCIAL CONTROL OFCAMPUS FUN AND LEARN ("CF&L") THROUGH THE PRESIDENT OF THE COLLEGE PER AMEMO OF UNDERSTANDING. THE FINANCES OF CF&L WILL BE MANAGED BY THE RCCASSOCIATION FINANCE MANAGER. Form 990, Part VI, Section A, Line 6 TOTHE GENERAL MEMBERSHIP OF THE CENTER SHALL CONSIST OF PARENTS, STAFF OF THECENTER BOARD OF DIRECTORS, AND COLLEGE REPRESENTATIVES. THERE WILL BE AMINIMUM OF ONE ANNUAL MEETING OF THE GENERAL MEMBERSHIP EACH YEAR. PUBLICNOTICE OF THE DATE, TIME, AND PLACE OF THE GENERAL MEETING SHALL BE MADE ATLEAST TWO WEEKS PRIOR TO THE MEETING. GENERAL MEMBERSHIP SHALL TERMINATEWHEN MEMBER(S) CHILD IS NO LONGER ENROLLED AT CAMPUS FUND AND LEARN CHILDDEVELOPMENT CENTER. A CHILD'S ENROLLMENT WILL END BY VOLUNTARY WITHDRAWALOR AS DESCRIBED IN THE PARENT HANDBOOK. Form 990, Part VI, Section B, Line 11b CAMPUS FUN & LEARN CHILD DEVELOPMENT CENTER, INC. HAS ITS FORM 990 PREPAREDBY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEWPROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE.WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TOBE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TOTHE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARETHEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACHISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED ANDAPPROVED FOR FILING Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS ANDOFFICERS. ANNUALLY, AT THE MAY/JUNE BOARD MEETING, ALL BOARD MEMBERS ANDOFFICERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY MUST SIGNTHE DISCLOSURE STATEMENT STATING IF THEY BELIEVE THEY HAVE ANY ACTUAL OF POTENTIAL CONFLICTS. IN ORDER TO REMAIN A BOARD MEMBER, THIS DISCLOSURE CENTER INC. 13-3645401 CAMPUS FUN & LEARN CHILD DEVELOPMENT STATEMENT MUST BE SIGNED AND RETURNED TO THE ORGANIZATION. WHEN A DIRECTOR, OFFICER, BOARD MEMBER OR EMPLOYEE BELIEVES THAT THERE IS A TOPOTENTIAL CONFLICT OF INTEREST ARISING FROM HIS/HER DEALINGS WITH THECENTER, THE INDIVIDUAL HAS A DUTY TO AVOID OR ELIMINATE THE CONFLICT, ORDISCLOSE THE SITUATION TO THE BOARD OF THE CAMPUS FUN AND LEARN CHILDDEVELOPMENT CENTER, INC.THE BOARD OF THE CAMPUS FUN AND LEARN CHILD DEVELOPMENT CENTER, INC. WILLATTEMPT TO RESOLVE ANY POSSIBLE CONFLICTS OF INTEREST SO THAT NO ONE ISUNFAIRLY DISADVANTAGED. ANNUALLY, DIRECTORS, OFFICERS, AND EMPLOYEESCOMPLETE A DISCLOSURE FORM STATING ANY POTENTIAL OR ACTUAL CONFLICTS.DISCLOSURE OF PERCEIVED AND/OR POTENTIAL CONFLICTS OF INTEREST WILL BEREPORTED AND DOCUMENTED THOROUGHLY BY THE ORGANIZATION Form 990, Part VI, Section B, Line 15a THE COMPENSATION EARNED BY THE CFL DIRECTOR IS DECIDED ON BY THE BOARD OFDIRECTORS. THE BOARD CHAIR RESEARCHES LOCAL SALARY LEVELS. THE DIRECTOR'SPROPOSED SALARY IS BASED UPON SEVERAL FACTORS. THE CHAIR RESEARCHES THEAVERAGE CHILD CARE DIRECTOR'S SALARY IN ROCKLAND COUNTY, AS WELL AS THESALARY OF AN EXECUTIVE DIRECTOR/NON-PROFIT ORGANIZATION (ROCKLAND COUNTY).THIS INFORMATION CAN BE FOUND THROUGH CHILD CARE RESOURCES OF ROCKLAND WHOCONDUCTS A SALARY SURVERY EVERY FEW YEARS. THIS INFORMATION, ALONG WITHEXPERIENCE AND LEVEL OF EDUCATION ARE USED TO DETERMINE THE DIRECTOR'SSALARY. THE SALARY IS THEN REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORSAND REFLECTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, Line 19 THE EXEMPT ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ASREQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON GUIDESTAR.ORGCENTER INC. 13-3645401CAMPUS FUN & LEARN CHILD DEVELOPMENTAND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, FORM 1023, AND THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 145 COLLEGEROAD, SUFFERN, NY 10901 OR BY CALLING THE ORGANIZATION DIRECTLY AT(845)-574-4561. Form 990, Part XII, Line 2c PROCESS HAS NOT CHANGED FROM PRIOR YEAR ROCKLAND COMMUNITY COLLEGE 145 COLLEGE RD SUFFERN NY 10901 133755303 TWO YEAR COMMUNITY COLLEGE NY NA false ROCKLAND COMMUNITY COLLEGE FOUNDATION IN 145 COLLEGE RD SUFFERN NY 10901 222690786 SUPPORT FOR SUNY ROCKLAND COMM. COLLEGE NY 501(C)(3) LINE 12A, I ROCKLAND COMMUNITY COLLEGE false ROCKLAND COMMUNITY COLLEGE ASSOCIATION 145 COLLEGE RD SUFFERN NY 10901 131969305 ACTIVITIES FOR STUDENTS & FACULTY OF RCC NY 501(C)(3) LINE 10 ROCKLAND COMMUNITY COLLEGE false false false false false false false false false false false false false false false false false false false false